Aurizon Holdings Limited (ASX:AZJ)
Australia
· Delayed Price · Currency is AUD 3.930
-0.080 (-2.00%)
At close: Mar 9, 2026
Aurizon Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 4,033 | 3,934 | 3,841 | 3,511 | 3,048 | 3,006 | Upgrade
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| Other Revenue | -37 | 18 | 3 | - | 27 | 21.6 | Upgrade
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| Revenue | 3,996 | 3,952 | 3,844 | 3,511 | 3,075 | 3,028 | Upgrade
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| Revenue Growth (YoY) | 1.63% | 2.81% | 9.48% | 14.18% | 1.57% | -1.11% | Upgrade
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| Cost of Revenue | 2,313 | 2,285 | 2,200 | 2,059 | 1,593 | 1,511 | Upgrade
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| Gross Profit | 1,683 | 1,667 | 1,644 | 1,452 | 1,482 | 1,517 | Upgrade
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| Other Operating Expenses | 25 | 22 | 9 | 7 | 15 | 9.4 | Upgrade
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| Operating Expenses | 809 | 823 | 722 | 673 | 607 | 588.5 | Upgrade
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| Operating Income | 874 | 844 | 922 | 779 | 875 | 928 | Upgrade
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| Interest Expense | -368 | -353 | -345 | -226 | -134 | -155.4 | Upgrade
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| Interest & Investment Income | 9 | 11 | 9 | 3 | 2 | 4.1 | Upgrade
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| Earnings From Equity Investments | 2 | 1 | 1 | 1 | - | 0.3 | Upgrade
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| Other Non Operating Income (Expenses) | -3 | -3 | 3 | -7 | 7 | 6 | Upgrade
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| EBT Excluding Unusual Items | 514 | 500 | 590 | 550 | 750 | 783 | Upgrade
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| Merger & Restructuring Charges | -23 | -22 | -5 | -54 | -12 | -13.9 | Upgrade
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| Impairment of Goodwill | -57 | -57 | - | - | - | - | Upgrade
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| Asset Writedown | -2 | -2 | -1 | -13 | -2 | -3.1 | Upgrade
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| Legal Settlements | 37 | 37 | - | - | - | - | Upgrade
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| Pretax Income | 469 | 456 | 584 | 483 | 736 | 766 | Upgrade
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| Income Tax Expense | 164 | 153 | 178 | 159 | 223 | 159.3 | Upgrade
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| Earnings From Continuing Operations | 305 | 303 | 406 | 324 | 513 | 606.7 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -48 | - | 123.6 | Upgrade
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| Net Income | 305 | 303 | 406 | 276 | 513 | 730.3 | Upgrade
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| Net Income to Common | 305 | 303 | 406 | 276 | 513 | 730.3 | Upgrade
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| Net Income Growth | -24.13% | -25.37% | 47.10% | -46.20% | -29.75% | 18.57% | Upgrade
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| Shares Outstanding (Basic) | 1,751 | 1,789 | 1,841 | 1,841 | 1,841 | 1,869 | Upgrade
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| Shares Outstanding (Diluted) | 1,753 | 1,791 | 1,843 | 1,844 | 1,845 | 1,870 | Upgrade
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| Shares Change (YoY) | -4.24% | -2.83% | -0.07% | -0.01% | -1.38% | -4.36% | Upgrade
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| EPS (Basic) | 0.17 | 0.17 | 0.22 | 0.15 | 0.28 | 0.39 | Upgrade
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| EPS (Diluted) | 0.17 | 0.17 | 0.22 | 0.15 | 0.28 | 0.39 | Upgrade
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| EPS Growth | -20.52% | -23.18% | 46.69% | -46.05% | -28.73% | 24.02% | Upgrade
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| Free Cash Flow | 780 | 777 | 813 | 316 | 783 | 753.7 | Upgrade
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| Free Cash Flow Per Share | 0.45 | 0.43 | 0.44 | 0.17 | 0.42 | 0.40 | Upgrade
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| Dividend Per Share | 0.190 | 0.157 | 0.170 | 0.150 | 0.214 | 0.288 | Upgrade
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| Dividend Growth | 15.15% | -7.65% | 13.33% | -29.91% | -25.69% | 5.11% | Upgrade
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| Gross Margin | 42.12% | 42.18% | 42.77% | 41.36% | 48.20% | 50.09% | Upgrade
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| Operating Margin | 21.87% | 21.36% | 23.98% | 22.19% | 28.46% | 30.65% | Upgrade
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| Profit Margin | 7.63% | 7.67% | 10.56% | 7.86% | 16.68% | 24.12% | Upgrade
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| Free Cash Flow Margin | 19.52% | 19.66% | 21.15% | 9.00% | 25.46% | 24.89% | Upgrade
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| EBITDA | 1,553 | 1,516 | 1,577 | 1,401 | 1,425 | 1,463 | Upgrade
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| EBITDA Margin | 38.86% | 38.36% | 41.02% | 39.90% | 46.34% | 48.33% | Upgrade
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| D&A For EBITDA | 679 | 672 | 655 | 622 | 550 | 535.1 | Upgrade
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| EBIT | 874 | 844 | 922 | 779 | 875 | 928 | Upgrade
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| EBIT Margin | 21.87% | 21.36% | 23.98% | 22.19% | 28.46% | 30.65% | Upgrade
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| Effective Tax Rate | 34.97% | 33.55% | 30.48% | 32.92% | 30.30% | 20.80% | Upgrade
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| Revenue as Reported | 4,033 | 3,989 | 3,844 | 3,511 | 3,075 | 3,028 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.