Aurizon Holdings Ltd
ASX:AZJ
Aurizon Holdings Ltd
ASX:AZJ
Price:
4.035
AUD
-0.12%
Market Cap:
AU$6.9B
Income Statement
Earnings Waterfall
Aurizon Holdings Ltd
Aurizon Holdings Ltd
Income Statement
Aurizon Holdings Ltd
Aurizon Holdings Ltd
Currency: AUD
| Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
142
|
0
|
43
|
0
|
87
|
0
|
0
|
0
|
144
|
0
|
151
|
0
|
178
|
0
|
160
|
0
|
154
|
0
|
157
|
0
|
155
|
0
|
135
|
0
|
226
|
0
|
345
|
0
|
353
|
0
|
|
| Revenue |
3 197
N/A
|
3 221
+1%
|
3 504
+9%
|
3 666
+5%
|
3 724
+2%
|
3 806
+2%
|
3 812
+0%
|
3 770
-1%
|
3 732
-1%
|
3 573
-4%
|
3 458
-3%
|
3 321
-4%
|
3 143
-5%
|
3 087
-2%
|
3 113
+1%
|
2 999
-4%
|
2 905
-3%
|
2 983
+3%
|
3 062
+3%
|
3 027
-1%
|
3 006
-1%
|
3 020
+0%
|
3 048
+1%
|
3 234
+6%
|
3 511
+9%
|
3 789
+8%
|
3 841
+1%
|
3 875
+1%
|
3 934
+2%
|
4 033
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 327)
|
(1 234)
|
(1 400)
|
(1 333)
|
(1 353)
|
(1 399)
|
(1 390)
|
(1 323)
|
(1 233)
|
(1 127)
|
(1 069)
|
(912)
|
(834)
|
(836)
|
(792)
|
(763)
|
(733)
|
(735)
|
(779)
|
(737)
|
(689)
|
(718)
|
(766)
|
(943)
|
(1 087)
|
(1 127)
|
(1 119)
|
(1 133)
|
(1 139)
|
(1 157)
|
|
| Gross Profit |
1 870
N/A
|
1 987
+6%
|
2 104
+6%
|
2 333
+11%
|
2 371
+2%
|
2 407
+2%
|
2 422
+1%
|
2 447
+1%
|
2 499
+2%
|
2 446
-2%
|
2 389
-2%
|
2 410
+1%
|
2 309
-4%
|
2 250
-3%
|
2 321
+3%
|
2 236
-4%
|
2 173
-3%
|
2 248
+3%
|
2 282
+2%
|
2 290
+0%
|
2 317
+1%
|
2 302
-1%
|
2 282
-1%
|
2 291
+0%
|
2 424
+6%
|
2 662
+10%
|
2 722
+2%
|
2 742
+1%
|
2 795
+2%
|
2 876
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(1 637)
|
(1 624)
|
(1 527)
|
(1 741)
|
(1 702)
|
(1 597)
|
(1 657)
|
(1 585)
|
(1 571)
|
(1 557)
|
(1 531)
|
(1 482)
|
(1 506)
|
(1 417)
|
(1 351)
|
(1 275)
|
(1 319)
|
(1 353)
|
(1 368)
|
(1 383)
|
(1 411)
|
(1 411)
|
(1 405)
|
(1 566)
|
(1 699)
|
(1 743)
|
(1 805)
|
(1 838)
|
(1 950)
|
(2 047)
|
|
| Selling, General & Administrative |
(1 164)
|
(1 170)
|
(1 049)
|
(1 230)
|
(1 199)
|
(1 080)
|
(1 104)
|
(1 090)
|
(1 009)
|
(951)
|
(891)
|
(879)
|
(893)
|
(811)
|
(755)
|
(754)
|
(779)
|
(803)
|
(792)
|
(804)
|
(836)
|
(837)
|
(853)
|
(902)
|
(977)
|
(1 044)
|
(1 086)
|
(1 134)
|
(1 214)
|
(1 241)
|
|
| Research & Development |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(457)
|
(462)
|
(464)
|
(486)
|
(496)
|
(501)
|
(499)
|
(501)
|
(519)
|
(546)
|
(561)
|
(558)
|
(567)
|
(549)
|
(526)
|
(532)
|
(543)
|
(553)
|
(559)
|
(567)
|
(579)
|
(588)
|
(592)
|
(628)
|
(666)
|
(680)
|
(707)
|
(724)
|
(732)
|
(739)
|
|
| Other Operating Expenses |
(16)
|
8
|
(14)
|
(26)
|
(7)
|
(16)
|
(54)
|
6
|
(43)
|
(60)
|
(79)
|
(44)
|
(46)
|
(58)
|
(71)
|
10
|
3
|
3
|
(17)
|
(12)
|
4
|
14
|
41
|
(36)
|
(56)
|
(19)
|
(12)
|
21
|
(4)
|
(67)
|
|
| Operating Income |
232
N/A
|
362
+56%
|
577
+59%
|
592
+2%
|
669
+13%
|
810
+21%
|
765
-6%
|
862
+13%
|
928
+8%
|
889
-4%
|
858
-3%
|
928
+8%
|
803
-13%
|
833
+4%
|
969
+16%
|
961
-1%
|
854
-11%
|
895
+5%
|
915
+2%
|
907
-1%
|
906
0%
|
891
-2%
|
877
-2%
|
726
-17%
|
725
0%
|
919
+27%
|
917
0%
|
904
-1%
|
845
-7%
|
829
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(145)
|
(29)
|
(42)
|
(66)
|
(80)
|
(109)
|
(105)
|
(119)
|
(120)
|
(119)
|
(136)
|
(172)
|
(176)
|
(167)
|
(156)
|
(165)
|
(151)
|
(138)
|
(155)
|
(150)
|
(151)
|
(137)
|
(126)
|
(161)
|
(230)
|
(291)
|
(333)
|
(334)
|
(343)
|
(360)
|
|
| Non-Reccuring Items |
(2)
|
0
|
1
|
0
|
0
|
(197)
|
(307)
|
(120)
|
27
|
(446)
|
(528)
|
(206)
|
(678)
|
(579)
|
(4)
|
(74)
|
(25)
|
89
|
100
|
0
|
5
|
0
|
(16)
|
(2)
|
(13)
|
0
|
(1)
|
0
|
(45)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
16
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
2
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
0
|
(8)
|
0
|
4
|
0
|
6
|
0
|
6
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
84
N/A
|
333
+298%
|
554
+66%
|
526
-5%
|
582
+11%
|
504
-13%
|
353
-30%
|
623
+76%
|
835
+34%
|
324
-61%
|
193
-40%
|
549
+185%
|
(54)
N/A
|
87
N/A
|
801
+822%
|
722
-10%
|
682
-6%
|
846
+24%
|
866
+2%
|
757
-13%
|
766
+1%
|
755
-1%
|
736
-2%
|
562
-24%
|
483
-14%
|
628
+30%
|
584
-7%
|
570
-2%
|
456
-20%
|
469
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
277
|
(54)
|
(113)
|
(105)
|
(135)
|
(126)
|
(100)
|
(169)
|
(231)
|
(136)
|
(121)
|
(184)
|
17
|
(28)
|
(241)
|
(216)
|
(209)
|
(257)
|
(261)
|
(228)
|
(159)
|
(158)
|
(223)
|
(176)
|
(159)
|
(197)
|
(178)
|
(168)
|
(153)
|
(164)
|
|
| Income from Continuing Operations |
361
|
279
|
441
|
421
|
447
|
378
|
253
|
454
|
604
|
188
|
72
|
366
|
(37)
|
59
|
560
|
506
|
473
|
589
|
605
|
529
|
607
|
597
|
513
|
386
|
324
|
431
|
406
|
402
|
303
|
305
|
|
| Net Income (Common) |
361
N/A
|
279
-23%
|
441
+58%
|
421
-5%
|
447
+6%
|
378
-15%
|
253
-33%
|
454
+79%
|
604
+33%
|
188
-69%
|
72
-62%
|
234
+224%
|
(188)
N/A
|
(31)
+83%
|
483
N/A
|
496
+3%
|
477
-4%
|
603
+27%
|
616
+2%
|
538
-13%
|
730
+36%
|
715
-2%
|
513
-28%
|
340
-34%
|
276
-19%
|
429
+55%
|
406
-5%
|
402
-1%
|
303
-25%
|
305
+1%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.11
-27%
|
0.18
+64%
|
0.17
-6%
|
0.2
+18%
|
0.18
-10%
|
0.12
-33%
|
0.21
+75%
|
0.28
+33%
|
0.09
-68%
|
0.03
-67%
|
0.11
+267%
|
-0.09
N/A
|
-0.01
+89%
|
0.23
N/A
|
0.25
+9%
|
0.24
-4%
|
0.3
+25%
|
0.31
+3%
|
0.28
-10%
|
0.39
+39%
|
0.38
-3%
|
0.28
-26%
|
0.18
-36%
|
0.14
-22%
|
0.23
+64%
|
0.22
-4%
|
0.22
N/A
|
0.17
-23%
|
0.17
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
