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Aurizon Holdings Ltd
ASX:AZJ

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Aurizon Holdings Ltd Logo
Aurizon Holdings Ltd
ASX:AZJ
Watchlist
Price: 3.87 AUD -1.78% Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.8B
+8%
Revenue
Growth Rates:
1 Year
+17%
3 Years
+25%
5 Years
+26%
7 Years
+14%
10 Years
0%
919m
+27%
Operating Income
Growth Rates:
1 Year
+27%
3 Years
+1%
5 Years
-4%
7 Years
-1%
10 Years
+14%
429m
+55%
Net Income
Growth Rates:
1 Year
+26%
3 Years
-20%
5 Years
-14%
7 Years
+84%
10 Years
+13%

Earnings Waterfall
Aurizon Holdings Ltd

Revenue
3.8B AUD
Cost of Revenue
-1.1B AUD
Gross Profit
2.7B AUD
Operating Expenses
-1.7B AUD
Operating Income
919m AUD
Other Expenses
-490m AUD
Net Income
429m AUD

Income Statement
Aurizon Holdings Ltd

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Income Statement
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
Revenue
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%
3 787
+8%
Gross Profit
Cost of Revenue
(1 327)
(1 234)
(1 302)
(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)
Gross Profit
1 870
N/A
1 987
+6%
2 202
+11%
2 333
+6%
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%
2 660
+10%
Operating Income
Operating Expenses
(1 645)
(1 624)
(1 606)
(1 741)
(1 690)
(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)
(1 741)
Selling, General & Administrative
(1 221)
(1 170)
(1 133)
(1 230)
(1 183)
(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)
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)
Other Operating Expenses
33
8
(10)
(26)
(12)
(16)
(54)
6
(43)
(60)
(79)
(44)
(46)
(58)
(71)
10
3
3
(17)
(12)
4
14
41
(36)
(56)
(17)
Operating Income
225
N/A
362
+61%
596
+64%
592
-1%
681
+15%
810
+19%
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%
Pre-Tax Income
Interest Income Expense
(141)
(29)
(41)
(66)
(99)
(109)
(105)
(119)
(120)
(119)
(136)
(172)
(176)
(167)
(156)
(165)
(151)
(138)
(155)
(150)
(151)
(137)
(126)
(161)
(230)
(291)
Non-Reccuring Items
0
0
0
0
0
(197)
(307)
(120)
27
(446)
(528)
(206)
(678)
(579)
(4)
(74)
(25)
89
100
0
5
0
(16)
(2)
(13)
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
(1)
0
(3)
0
(8)
0
4
0
6
0
6
0
2
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%
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)
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
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%
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%

See Also

Summary
AZJ intrinsic value, competitors valuation, and company profile.
DCF Valuation
AZJ stock valuation using Discount Cash Flow valuation method.
Relative Valuation
AZJ stock valuation using valuation multiples.
Wall Street Estimates
AZJ price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
AZJ stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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