Transurban Group
ASX:TCL

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Transurban Group
ASX:TCL
Watchlist
Price: 14.42 AUD -0.17%
Market Cap: 44.9B AUD

Income Statement

Earnings Waterfall
Transurban Group

Revenue
3.8B AUD
Cost of Revenue
-1.2B AUD
Gross Profit
2.6B AUD
Operating Expenses
-1.6B AUD
Operating Income
934m AUD
Other Expenses
-801m AUD
Net Income
133m AUD

Income Statement
Transurban Group

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Income Statement
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
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
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%
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)
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%
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)
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)
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)
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
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%
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)
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
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)
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%
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
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
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)
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%
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
+13%
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%