Aurizon Holdings Limited
ASX:AZJ.AX
3.21 (AUD) • At close August 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,060 | 1,822 | 1,934 | 1,775 | 1,663 | 1,516.8 | 1,478.9 | 1,490.6 | 1,469.8 | 1,510.9 | 1,506.4 | 1,456.2 | 1,451.4 | 1,547.4 | 1,565.3 | 1,521.3 | 1,621.2 | 1,699.9 | 1,758 | 1,815 | 1,917 | 1,853 | 1,959 | 1,846.6 | 1,862.05 | 1,800.9 | 1,800.9 | 2,467.675 | 821.725 | 1,451.5 | 725.75 |
| Kosten van de omzet
| 1,177 | 1,453 | 1,459 | 1,389 | 1,338 | 1,134.8 | 1,076.9 | 1,065.4 | 1,038.6 | 1,069.2 | 1,060.2 | 731.7 | 758.2 | 777.1 | 774.2 | 742.4 | 867.9 | 915.6 | 1,021 | 1,018 | 1,188 | 1,168 | 1,257 | 1,103.3 | 370.75 | 370.7 | 370.7 | 0 | 0 | 621.5 | 310.75 |
| Brutowinst
| 883 | 369 | 475 | 386 | 325 | 382 | 402 | 425.2 | 431.2 | 441.7 | 446.2 | 724.5 | 693.2 | 770.3 | 791.1 | 778.9 | 753.3 | 784.3 | 737 | 797 | 729 | 685 | 702 | 743.3 | 1,491.3 | 1,430.2 | 1,430.2 | 2,467.675 | 821.725 | 830 | 415 |
| Brutowinstmarge
| 0.429 | 0.203 | 0.246 | 0.217 | 0.195 | 0.252 | 0.272 | 0.285 | 0.293 | 0.292 | 0.296 | 0.498 | 0.478 | 0.498 | 0.505 | 0.512 | 0.465 | 0.461 | 0.419 | 0.439 | 0.38 | 0.37 | 0.358 | 0.403 | 0.801 | 0.794 | 0.794 | 1 | 1 | 0.572 | 0.572 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.4 | 0.2 | 0.05 | 0.05 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283.975 | 0 | 609.35 | 575.8 | 575.8 | 883.2 | 282.6 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -122.25 | 0 | -299.2 | 235.95 | -235.95 | 41.025 | 13.675 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 6 | 9 | 0 | 59 | 0 | 4.1 | 3.5 | 5.9 | 7.5 | 12.9 | -17.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161.725 | 36.2 | 310.15 | 811.75 | 339.85 | 869.525 | 296.275 | 516 | 258 |
| Overige kosten
| 391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.5 | 0 | -86.325 | 62.225 | 0 | 0 |
| Bedrijfskosten
| 391 | 6 | 9 | 356 | 59 | 313 | 4.1 | 3.5 | 5.9 | 7.5 | 12.9 | 296.8 | 287.2 | 297.2 | 305.8 | 1,013 | 397.8 | 419 | 760 | 312 | 243 | 422 | 501 | 331.6 | 310.35 | 1,955.3 | 339.9 | 2,697 | 358.5 | 516 | 258 |
| Bedrijfsresultaat
| 492 | 363 | 466 | 386 | 266 | 382 | 397.9 | 421.7 | 425.3 | 434.2 | 433.3 | 464.7 | 410.5 | 460.9 | 504.4 | 464.9 | 459.8 | 469.6 | 411 | 518 | 447 | 414 | 420 | 472.2 | 323.25 | 282.6 | 282.6 | 166.05 | 55.35 | 102 | 51 |
| Bedrijfsresultaat ratio
| 0.239 | 0.199 | 0.241 | 0.217 | 0.16 | 0.252 | 0.269 | 0.283 | 0.289 | 0.287 | 0.288 | 0.319 | 0.283 | 0.298 | 0.322 | 0.306 | 0.284 | 0.276 | 0.234 | 0.285 | 0.233 | 0.223 | 0.214 | 0.256 | 0.174 | 0.157 | 0.157 | 0.067 | 0.067 | 0.07 | 0.07 |
| Totaal overige inkomsten en kosten netto
| -165 | -120 | -126 | -99 | -71 | -16 | -28.2 | -36.6 | -44.7 | -57.9 | 56.4 | -107.9 | -85.4 | -64.1 | -99.9 | -782.5 | -196.4 | -183.7 | -504 | -101 | -29 | -209 | -272 | -116.2 | -32.1 | -5.45 | -5.45 | -115.425 | -38.475 | 0 | 0 |
| Inkomen voor belasting
| 327 | 243 | 340 | 287 | 195 | 366 | 369.7 | 385.1 | 380.6 | 376.3 | 489.7 | 356.8 | 325.1 | 396.8 | 404.5 | -317.6 | 263.4 | 285.9 | -93 | 417 | 418 | 205 | 148 | 356 | 291.15 | 277.15 | 277.15 | 50.625 | 16.875 | 102 | 51 |
| Inkomen voor belasting ratio
| 0.159 | 0.133 | 0.176 | 0.162 | 0.117 | 0.241 | 0.25 | 0.258 | 0.259 | 0.249 | 0.325 | 0.245 | 0.224 | 0.256 | 0.258 | -0.209 | 0.162 | 0.168 | -0.053 | 0.23 | 0.218 | 0.111 | 0.076 | 0.193 | 0.156 | 0.154 | 0.154 | 0.021 | 0.021 | 0.07 | 0.07 |
| Belastingkosten
| 94 | 74 | 104 | 93 | 66 | 110.3 | 112.8 | 45.4 | 113.9 | 113.9 | 146.9 | 110.4 | 98.2 | 118.2 | 123 | 94.6 | 77.6 | 105.5 | 15 | 121 | 110 | 59 | 41 | 84.8 | 67.7 | 56.7 | 56.7 | -211.5 | -70.5 | 0 | 0 |
| Nettowinst
| 233 | 169 | 237 | 192 | 84 | 256.1 | 256.9 | 458.1 | 272.2 | 266.1 | 349.8 | 246.4 | 226.9 | 278.6 | 281.5 | -223 | 185.8 | 180.4 | -108 | 296 | 308 | 146 | 107 | 271.2 | 223.45 | 220.45 | 220.45 | 262.125 | 87.375 | 102 | 51 |
| Nettowinstmarge
| 0.113 | 0.093 | 0.123 | 0.108 | 0.051 | 0.169 | 0.174 | 0.307 | 0.185 | 0.176 | 0.232 | 0.169 | 0.156 | 0.18 | 0.18 | -0.147 | 0.115 | 0.106 | -0.061 | 0.163 | 0.161 | 0.079 | 0.055 | 0.147 | 0.12 | 0.122 | 0.122 | 0.106 | 0.106 | 0.07 | 0.07 |
| WPA (Winst Per Aandeel)
| 0.13 | 0.092 | 0.13 | 0.1 | 0.046 | 0.14 | 0.14 | 0.25 | 0.14 | 0.14 | 0.18 | 0.12 | 0.11 | 0.14 | 0.14 | -0.11 | 0.09 | 0.087 | -0.051 | 0.14 | 0.14 | 0.068 | 0.05 | 0.13 | 0.099 | 0.09 | 0.09 | 0.113 | 0.037 | 0.042 | 0.021 |
| Verwaterde WPA
| 0.13 | 0.092 | 0.13 | 0.1 | 0.046 | 0.14 | 0.14 | 0.25 | 0.14 | 0.14 | 0.18 | 0.12 | 0.11 | 0.14 | 0.14 | -0.11 | 0.09 | 0.087 | -0.051 | 0.14 | 0.14 | 0.068 | 0.05 | 0.13 | 0.099 | 0.09 | 0.09 | 0.113 | 0.037 | 0.042 | 0.021 |
| EBITDA
| 853 | 784 | 808 | 754 | 627 | 723.9 | 727.7 | 753 | 741.2 | 737.6 | 838 | 701.5 | 673 | 748.9 | 745.4 | 40.5 | 456 | 740.7 | 691 | 778 | 700 | 657 | 671 | 717.2 | 592.1 | 531.35 | 529.75 | 491.325 | 163.775 | 314 | 157 |
| EBITDA ratio
| 0.414 | 0.43 | 0.418 | 0.425 | 0.377 | 0.477 | 0.492 | 0.505 | 0.504 | 0.488 | 0.556 | 0.482 | 0.464 | 0.484 | 0.476 | 0.027 | 0.281 | 0.436 | 0.393 | 0.429 | 0.365 | 0.355 | 0.343 | 0.388 | 0.318 | 0.295 | 0.294 | 0.199 | 0.199 | 0.216 | 0.216 |