Transurban Group
ASX:TCL
Transurban Group
ASX:TCL
Price:
14.33
AUD
0.92%
Market Closed
Market Cap:
AU$44.6B
Income Statement
Earnings Waterfall
Transurban Group
Transurban Group
Income Statement
Transurban Group
Transurban Group
Currency: AUD
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | 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 |
242
|
252
|
280
|
330
|
372
|
393
|
376
|
0
|
483
|
0
|
457
|
250
|
457
|
431
|
456
|
426
|
367
|
351
|
328
|
337
|
463
|
309
|
625
|
648
|
698
|
759
|
749
|
710
|
739
|
775
|
839
|
788
|
768
|
808
|
764
|
749
|
733
|
722
|
712
|
681
|
711
|
807
|
816
|
0
|
|
| Revenue |
468
N/A
|
474
+1%
|
512
+8%
|
625
+22%
|
690
+10%
|
709
+3%
|
789
+11%
|
955
+21%
|
1 025
+7%
|
1 104
+8%
|
837
-24%
|
1 146
+37%
|
817
-29%
|
970
+19%
|
1 037
+7%
|
1 144
+10%
|
1 155
+1%
|
1 169
+1%
|
1 195
+2%
|
1 182
-1%
|
1 150
-3%
|
1 542
+34%
|
1 860
+21%
|
1 952
+5%
|
2 210
+13%
|
2 488
+13%
|
2 732
+10%
|
3 022
+11%
|
3 298
+9%
|
3 788
+15%
|
4 166
+10%
|
3 873
-7%
|
3 169
-18%
|
2 771
-13%
|
2 886
+4%
|
2 764
-4%
|
3 406
+23%
|
4 137
+21%
|
4 157
+0%
|
4 250
+2%
|
4 119
-3%
|
3 827
-7%
|
3 770
-1%
|
3 920
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(68)
|
(65)
|
(74)
|
(92)
|
(105)
|
(105)
|
(122)
|
(164)
|
(166)
|
(245)
|
(240)
|
(231)
|
(226)
|
(261)
|
(380)
|
(461)
|
(466)
|
(453)
|
(454)
|
(405)
|
(319)
|
(340)
|
(428)
|
(356)
|
(591)
|
(776)
|
(927)
|
(1 112)
|
(1 315)
|
(1 651)
|
(1 808)
|
(1 492)
|
(1 084)
|
(892)
|
(808)
|
(694)
|
(1 254)
|
(1 618)
|
(1 534)
|
(1 560)
|
(1 385)
|
(1 223)
|
(1 205)
|
(1 134)
|
|
| Gross Profit |
400
N/A
|
228
-43%
|
438
+92%
|
533
+22%
|
585
+10%
|
604
+3%
|
668
+11%
|
790
+18%
|
859
+9%
|
859
0%
|
598
-30%
|
915
+53%
|
591
-35%
|
592
+0%
|
656
+11%
|
682
+4%
|
688
+1%
|
716
+4%
|
741
+4%
|
777
+5%
|
831
+7%
|
1 202
+45%
|
1 432
+19%
|
1 596
+11%
|
1 619
+1%
|
1 712
+6%
|
1 805
+5%
|
1 910
+6%
|
1 983
+4%
|
2 137
+8%
|
2 358
+10%
|
2 381
+1%
|
2 085
-12%
|
1 879
-10%
|
2 078
+11%
|
2 070
0%
|
2 152
+4%
|
2 519
+17%
|
2 623
+4%
|
2 690
+3%
|
2 734
+2%
|
2 604
-5%
|
2 565
-1%
|
2 786
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(278)
|
(253)
|
(323)
|
(285)
|
(320)
|
(297)
|
(323)
|
(394)
|
(611)
|
(523)
|
(456)
|
(640)
|
(369)
|
(346)
|
(342)
|
(347)
|
(353)
|
(365)
|
(377)
|
(377)
|
(402)
|
(672)
|
(772)
|
(854)
|
(824)
|
(859)
|
(902)
|
(935)
|
(984)
|
(1 163)
|
(1 332)
|
(1 427)
|
(1 482)
|
(1 475)
|
(1 522)
|
(1 570)
|
(1 565)
|
(1 622)
|
(1 624)
|
(1 553)
|
(1 602)
|
(1 599)
|
(1 631)
|
(1 615)
|
|
| Selling, General & Administrative |
(126)
|
(100)
|
(144)
|
(58)
|
(66)
|
(61)
|
(58)
|
(87)
|
(210)
|
(177)
|
(115)
|
(91)
|
(64)
|
(59)
|
(52)
|
(55)
|
(51)
|
(56)
|
(65)
|
(60)
|
(72)
|
(218)
|
(221)
|
(305)
|
(240)
|
(247)
|
(274)
|
(298)
|
(313)
|
(329)
|
(337)
|
(337)
|
(340)
|
(349)
|
(382)
|
(424)
|
(458)
|
(504)
|
(513)
|
(515)
|
(533)
|
(528)
|
(534)
|
(519)
|
|
| Depreciation & Amortization |
(152)
|
(154)
|
(179)
|
(227)
|
(258)
|
(266)
|
(303)
|
(331)
|
(402)
|
(344)
|
(341)
|
(330)
|
(305)
|
(287)
|
(289)
|
(293)
|
(302)
|
(310)
|
(312)
|
(317)
|
(330)
|
(445)
|
(551)
|
(555)
|
(584)
|
(612)
|
(628)
|
(632)
|
(671)
|
(834)
|
(995)
|
(1 090)
|
(1 142)
|
(1 126)
|
(1 140)
|
(1 146)
|
(1 107)
|
(1 118)
|
(1 111)
|
(1 077)
|
(1 069)
|
(1 071)
|
(1 097)
|
(1 096)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
4
|
29
|
38
|
23
|
0
|
(3)
|
0
|
(219)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
6
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
|
| Operating Income |
122
N/A
|
155
+27%
|
114
-26%
|
248
+117%
|
265
+7%
|
307
+16%
|
345
+12%
|
396
+15%
|
248
-37%
|
336
+35%
|
142
-58%
|
276
+94%
|
222
-19%
|
363
+63%
|
315
-13%
|
335
+7%
|
335
+0%
|
351
+5%
|
364
+4%
|
399
+10%
|
429
+7%
|
530
+23%
|
660
+25%
|
742
+12%
|
795
+7%
|
853
+7%
|
903
+6%
|
975
+8%
|
999
+2%
|
974
-3%
|
1 026
+5%
|
954
-7%
|
603
-37%
|
404
-33%
|
556
+38%
|
500
-10%
|
587
+17%
|
897
+53%
|
999
+11%
|
1 137
+14%
|
1 132
0%
|
1 005
-11%
|
934
-7%
|
1 171
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(242)
|
(252)
|
(255)
|
(330)
|
(381)
|
(425)
|
(450)
|
(484)
|
(459)
|
(502)
|
(194)
|
(272)
|
(197)
|
(306)
|
(206)
|
(210)
|
(348)
|
(383)
|
(247)
|
(251)
|
(223)
|
(340)
|
(564)
|
(611)
|
(640)
|
(687)
|
(663)
|
(601)
|
(609)
|
(749)
|
(857)
|
(809)
|
(788)
|
(947)
|
(946)
|
(762)
|
(894)
|
(961)
|
(996)
|
(820)
|
(815)
|
(877)
|
(768)
|
(672)
|
|
| Non-Reccuring Items |
59
|
29
|
54
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(416)
|
(429)
|
(20)
|
(131)
|
(124)
|
(5)
|
0
|
(21)
|
(38)
|
(25)
|
(11)
|
(7)
|
(8)
|
(5)
|
(13)
|
(13)
|
(1)
|
39
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(7)
|
(26)
|
(30)
|
(47)
|
(71)
|
(75)
|
(61)
|
(73)
|
(80)
|
(66)
|
(114)
|
(126)
|
(50)
|
(140)
|
(85)
|
73
|
60
|
24
|
24
|
42
|
62
|
(8)
|
(48)
|
(21)
|
|
| Pre-Tax Income |
(62)
N/A
|
(69)
-12%
|
(87)
-27%
|
(83)
+5%
|
(118)
-41%
|
(120)
-2%
|
(105)
+13%
|
(87)
+17%
|
(212)
-142%
|
(167)
+21%
|
(52)
+69%
|
4
N/A
|
26
+538%
|
58
+127%
|
109
+88%
|
125
+15%
|
(13)
N/A
|
(32)
-153%
|
117
N/A
|
131
+12%
|
199
+52%
|
(252)
N/A
|
(363)
-44%
|
64
N/A
|
(47)
N/A
|
(33)
+30%
|
174
N/A
|
301
+73%
|
289
-4%
|
121
-58%
|
30
-75%
|
8
-73%
|
(242)
N/A
|
(691)
-186%
|
(480)
+31%
|
(202)
+58%
|
(260)
-29%
|
(41)
+84%
|
66
N/A
|
359
+444%
|
379
+6%
|
120
-68%
|
118
-2%
|
478
+305%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(2)
|
(0)
|
(8)
|
57
|
20
|
(19)
|
56
|
52
|
37
|
36
|
31
|
34
|
24
|
9
|
14
|
71
|
75
|
57
|
44
|
45
|
61
|
(10)
|
(21)
|
69
|
81
|
35
|
177
|
205
|
161
|
140
|
82
|
142
|
215
|
193
|
223
|
276
|
218
|
26
|
(92)
|
(3)
|
11
|
60
|
58
|
|
| Income from Continuing Operations |
(62)
|
(71)
|
(88)
|
(91)
|
(61)
|
(100)
|
(124)
|
(31)
|
(159)
|
(130)
|
(16)
|
35
|
60
|
81
|
118
|
139
|
59
|
43
|
175
|
175
|
244
|
(191)
|
(373)
|
43
|
22
|
48
|
209
|
478
|
494
|
282
|
170
|
90
|
(100)
|
(476)
|
(287)
|
21
|
16
|
177
|
92
|
267
|
376
|
131
|
178
|
536
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(9)
|
(2)
|
3
|
(8)
|
(11)
|
(0)
|
2
|
(6)
|
(8)
|
(4)
|
(1)
|
(3)
|
(3)
|
30
|
199
|
191
|
41
|
77
|
80
|
30
|
15
|
17
|
(6)
|
1
|
49
|
42
|
39
|
31
|
5
|
3
|
(14)
|
(28)
|
(40)
|
(50)
|
(56)
|
(45)
|
(58)
|
|
| Net Income (Common) |
(62)
N/A
|
(71)
-15%
|
(88)
-24%
|
(91)
-4%
|
(61)
+33%
|
(114)
-86%
|
(153)
-35%
|
(42)
+73%
|
(143)
-244%
|
(122)
+15%
|
(25)
+80%
|
24
N/A
|
59
+149%
|
84
+41%
|
113
+34%
|
131
+16%
|
55
-58%
|
43
-22%
|
172
+303%
|
172
+0%
|
282
+64%
|
16
-94%
|
(182)
N/A
|
84
N/A
|
99
+18%
|
128
+29%
|
239
+87%
|
467
+95%
|
485
+4%
|
276
-43%
|
171
-38%
|
154
-10%
|
(111)
N/A
|
(642)
-478%
|
3 303
N/A
|
3 619
+10%
|
19
-99%
|
163
+758%
|
64
-61%
|
227
+255%
|
326
+44%
|
75
-77%
|
133
+77%
|
478
+259%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.13
-18%
|
-0.14
-8%
|
-0.12
+14%
|
-0.07
+42%
|
-0.12
-71%
|
-0.16
-33%
|
-0.04
+75%
|
-0.14
-250%
|
-0.11
+21%
|
-0.02
+82%
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.08
+33%
|
0.09
+12%
|
0.04
-56%
|
0.02
-50%
|
0.11
+450%
|
0.11
N/A
|
0.17
+55%
|
0
N/A
|
-0.09
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.11
+83%
|
0.23
+109%
|
0.23
N/A
|
0.12
-48%
|
0.07
-42%
|
0.05
-29%
|
-0.02
N/A
|
-0.23
-1 050%
|
1.18
N/A
|
1.24
+5%
|
0.01
-99%
|
0.05
+400%
|
0.02
-60%
|
0.07
+250%
|
0.11
+57%
|
0.02
-82%
|
0.04
+100%
|
0.15
+275%
|
|
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