Transurban Group (ASX:TCL)
Australia
· Delayed Price · Currency is AUD 14.20
+0.06 (0.42%)
At close: Mar 6, 2026
Transurban Group 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 |
| Revenue | 3,920 | 3,770 | 4,119 | 4,157 | 3,406 | 2,886 | Upgrade
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| Revenue Growth (YoY) | 2.43% | -8.47% | -0.91% | 22.05% | 18.02% | -8.93% | Upgrade
|
| Cost of Revenue | 1,544 | 1,618 | 1,771 | 1,881 | 1,569 | 1,088 | Upgrade
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| Gross Profit | 2,376 | 2,152 | 2,348 | 2,276 | 1,837 | 1,798 | Upgrade
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| Selling, General & Admin | 109 | 121 | 147 | 166 | 143 | 102 | Upgrade
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| Amortization of Goodwill & Intangibles | 948 | 936 | 931 | 962 | 996 | 1,017 | Upgrade
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| Operating Expenses | 1,205 | 1,218 | 1,216 | 1,277 | 1,250 | 1,242 | Upgrade
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| Operating Income | 1,171 | 934 | 1,132 | 999 | 587 | 556 | Upgrade
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| Interest Expense | -794 | -816 | -711 | -707 | -727 | -781 | Upgrade
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| Interest & Investment Income | 156 | 162 | 170 | 137 | 71 | 50 | Upgrade
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| Earnings From Equity Investments | -72 | -81 | -349 | -327 | -368 | -161 | Upgrade
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| Currency Exchange Gain (Loss) | 33 | -4 | - | -38 | -17 | -17 | Upgrade
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| Other Non Operating Income (Expenses) | -16 | -77 | 137 | -37 | 207 | -122 | Upgrade
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| EBT Excluding Unusual Items | 478 | 118 | 379 | 27 | -247 | -475 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -2 | -13 | -5 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 41 | - | - | Upgrade
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| Pretax Income | 478 | 118 | 379 | 66 | -260 | -480 | Upgrade
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| Income Tax Expense | -58 | -60 | 3 | -26 | -276 | -193 | Upgrade
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| Earnings From Continuing Operations | 536 | 178 | 376 | 92 | 16 | -287 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 3,559 | Upgrade
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| Net Income to Company | 536 | 178 | 376 | 92 | 16 | 3,272 | Upgrade
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| Minority Interest in Earnings | -58 | -45 | -50 | -28 | 3 | 31 | Upgrade
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| Net Income | 478 | 133 | 326 | 64 | 19 | 3,303 | Upgrade
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| Net Income to Common | 478 | 133 | 326 | 64 | 19 | 3,303 | Upgrade
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| Net Income Growth | 537.33% | -59.20% | 409.38% | 236.84% | -99.42% | - | Upgrade
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| Shares Outstanding (Basic) | 3,110 | 3,104 | 3,089 | 3,076 | 2,991 | 2,737 | Upgrade
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| Shares Outstanding (Diluted) | 3,110 | 3,104 | 3,089 | 3,076 | 2,991 | 2,737 | Upgrade
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| Shares Change (YoY) | 0.44% | 0.49% | 0.42% | 2.84% | 9.28% | 0.44% | Upgrade
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| EPS (Basic) | 0.15 | 0.04 | 0.11 | 0.02 | 0.01 | 1.21 | Upgrade
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| EPS (Diluted) | 0.15 | 0.04 | 0.11 | 0.02 | 0.01 | 1.21 | Upgrade
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| EPS Growth | 534.59% | -59.40% | 407.23% | 227.55% | -99.47% | - | Upgrade
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| Free Cash Flow | 1,484 | 1,375 | 1,527 | 1,340 | 886 | 774 | Upgrade
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| Free Cash Flow Per Share | 0.48 | 0.44 | 0.49 | 0.44 | 0.30 | 0.28 | Upgrade
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| Dividend Per Share | 0.670 | 0.650 | 0.620 | 0.580 | 0.410 | 0.365 | Upgrade
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| Dividend Growth | 4.69% | 4.84% | 6.90% | 41.46% | 12.33% | -22.34% | Upgrade
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| Gross Margin | 60.61% | 57.08% | 57.00% | 54.75% | 53.93% | 62.30% | Upgrade
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| Operating Margin | 29.87% | 24.77% | 27.48% | 24.03% | 17.23% | 19.27% | Upgrade
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| Profit Margin | 12.19% | 3.53% | 7.92% | 1.54% | 0.56% | 114.45% | Upgrade
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| Free Cash Flow Margin | 37.86% | 36.47% | 37.07% | 32.23% | 26.01% | 26.82% | Upgrade
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| EBITDA | 2,253 | 2,017 | 2,188 | 2,095 | 1,678 | 1,701 | Upgrade
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| EBITDA Margin | 57.47% | 53.50% | 53.12% | 50.40% | 49.27% | 58.94% | Upgrade
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| D&A For EBITDA | 1,082 | 1,083 | 1,056 | 1,096 | 1,091 | 1,145 | Upgrade
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| EBIT | 1,171 | 934 | 1,132 | 999 | 587 | 556 | Upgrade
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| EBIT Margin | 29.87% | 24.77% | 27.48% | 24.03% | 17.23% | 19.27% | Upgrade
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| Effective Tax Rate | - | - | 0.79% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.