Transurban Group (TCL.AX)

AUD 13.45

(0.07%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 4.11 Billion 4.15 Billion 3.4 Billion 2.88 Billion 3.16 Billion 4.16 Billion
Cost of Revenue 2.84 Billion 2.99 Billion 2.67 Billion 2.22 Billion 2.48 Billion 2.03 Billion
Gross Profit 1.27 Billion 1.16 Billion 730 Million 658 Million 688 Million 2.12 Billion
Operating Expenses 190 Million 217 Million 199 Million 174 Million 151 Million 1.34 Billion
Selling, General and Administrative Expenses 147 Million 166 Million 144 Million 99 Million 86 Million 107 Million
Research and Development Expenses - - - - - -
Other Expenses - -51 Million -55 Million -75 Million -65 Million 203 Million
Cost and Expenses 1.91 Billion 3.2 Billion 2.87 Billion 2.4 Billion 2.63 Billion 3.38 Billion
Operating Income 2.2 Billion 948 Million 531 Million 484 Million 537 Million 1.02 Billion
Interest Expense 790 Million 805 Million 802 Million 842 Million 809 Million 899 Million
Income Tax Expense 3 Million -26 Million -276 Million -193 Million -142 Million 140 Million
Earnings before Tax 728 Million 393 Million 108 Million -319 Million -180 Million 30 Million
Net Income 326 Million 64 Million 19 Million -423 Million -111 Million 171 Million
Earnings Per Share Basic 0.11 0.02 0.01 -0.15 -0.04 0.07
Earnings Per Share Diluted 0.11 0.02 0.01 -0.15 -0.04 0.07
Weighted Average Shares Outstanding 3.08 Billion 3.07 Billion 2.99 Billion 2.75 Billion 2.74 Billion 2.57 Billion
Weighted Average Shares Outstanding (Diluted) 3.08 Billion 3.07 Billion 2.99 Billion 2.75 Billion 2.74 Billion 2.57 Billion
Gross Margin 0.31 0.28 0.21 0.23 0.22 0.51
EBIT Margin 0.61 0.50 0.48 0.56 0.53 0.49
Profit Margin 0.08 0.02 0.01 -0.15 -0.04 0.04
EBITDA 2.5 Billion 2.21 Billion 1.94 Billion 1.6 Billion 1.73 Billion 2.02 Billion
Earnings Before Tax Margin 0.53 0.23 0.16 0.17 0.17 0.25

Income Statement Charts