Atlas Arteria Limited
ASX:ALX.AX
5.32 (AUD) • At close August 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 145 | 134 | 118.241 | 100.515 | 104.556 | 167.763 | 132.378 | 83.225 | 2.694 | 2.212 | 1.466 | 0 | 89.595 | 87.46 | 94.724 | 121.6 |
| Cost of Revenue
| 6.3 | 117.6 | 118.125 | 109.563 | 118.103 | 128.624 | 32.126 | 15.247 | 65.179 | 0.929 | 0 | 0 | 5.177 | 0 | 0 | 136.7 |
| Gross Profit
| 138.7 | 16.4 | 0.116 | -9.048 | -13.547 | 39.139 | 100.252 | 67.978 | -62.485 | 1.283 | 1.466 | 0 | 84.418 | 87.46 | 94.724 | -15.1 |
| Gross Profit Ratio
| 0.957 | 0.122 | 0.001 | -0.09 | -0.13 | 0.233 | 0.757 | 0.817 | -23.194 | 0.58 | 1 | 0 | 0.942 | 1 | 1 | -0.124 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.2 | 33.2 | 9.773 | 4.748 | 7.512 | 33.891 | 119.304 | 48.405 | 101.403 | 29.337 | 82.921 | 0.736 | 36.065 | 36.208 | 33.803 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 13.691 | 11.119 | 9.634 | 7.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 35.2 | 33.2 | 23.464 | 15.867 | 17.146 | 41.734 | 119.304 | 48.405 | 101.403 | 29.337 | 82.921 | 0.736 | 36.065 | 36.208 | 33.803 | 0 |
| Other Expenses
| 111.6 | 0 | 0 | 0 | 0 | -0.156 | 10.895 | 389.776 | 67.953 | -0.038 | 0.016 | 0.487 | 3.371 | 2.95 | 56.019 | 0 |
| Operating Expenses
| 146.8 | 21.5 | 23.464 | 15.867 | 17.146 | 41.734 | 62.787 | 488.651 | 295.367 | 82.875 | 83.855 | 33.974 | 88.714 | 139.052 | 93.909 | 0 |
| Operating Income
| -8.1 | -5.1 | -23.348 | -24.915 | -30.693 | -2.595 | -86.458 | -21.076 | -164.782 | -28.23 | -82.389 | 0 | -35.733 | -137.748 | -148.023 | -15.1 |
| Operating Income Ratio
| -0.056 | -0.038 | -0.197 | -0.248 | -0.294 | -0.015 | -0.653 | -0.253 | -61.166 | -12.762 | -56.2 | 0 | -0.399 | -1.575 | -1.563 | -0.124 |
| Total Other Income Expenses Net
| 286.5 | 265.1 | -407.169 | -463.915 | -76.206 | -16.431 | 147.208 | 526.987 | 397.664 | 113.317 | 31.833 | 65.03 | -63.985 | -256.171 | -249.438 | -170.1 |
| Income Before Tax
| 278.4 | 260 | -92.178 | -156.121 | -259.58 | -273.9 | 60.75 | 502.834 | 232.882 | 85.087 | -50.556 | 41.904 | -140.362 | -307.763 | -243.642 | -185.2 |
| Income Before Tax Ratio
| 1.92 | 1.94 | -0.78 | -1.553 | -2.483 | -1.633 | 0.459 | 6.042 | 86.445 | 38.466 | -34.486 | 0 | -1.567 | -3.519 | -2.572 | -1.523 |
| Income Tax Expense
| 3.1 | 3.7 | 3.191 | -35.767 | -7.689 | -9.205 | 0.898 | 16.749 | 7.773 | 0.005 | 0.005 | -0.022 | -15.927 | -18.274 | -15.996 | 0.2 |
| Net Income
| 335.9 | 323.5 | 266.959 | 163.697 | -99.21 | -9.821 | 59.852 | 519.583 | 225.109 | 85.082 | -50.561 | 1,423.469 | -124.435 | -289.489 | -142.488 | -261.3 |
| Net Income Ratio
| 2.317 | 2.414 | 2.258 | 1.629 | -0.949 | -0.059 | 0.452 | 6.243 | 83.559 | 38.464 | -34.489 | 0 | -1.389 | -3.31 | -1.504 | -2.149 |
| EPS
| 0.23 | 0.22 | 0.22 | 0.16 | -0.068 | -0.007 | 0.041 | 0.78 | 0.43 | 0.17 | -0.035 | 2.69 | -0.086 | -0.2 | -0.098 | -0.18 |
| EPS Diluted
| 0.23 | 0.22 | 0.22 | 0.16 | -0.068 | -0.007 | 0.041 | 0.78 | 0.43 | 0.17 | -0.035 | 2.69 | -0.086 | -0.2 | -0.098 | -0.18 |
| EBITDA
| 106.3 | 425.7 | 63.066 | -11.953 | -93.679 | -99.058 | 218.469 | 593.301 | -166.408 | -28.904 | -82.389 | -23.529 | 31.493 | -84.227 | 87.085 | -1.9 |
| EBITDA Ratio
| 0.733 | 3.177 | 0.533 | -0.119 | -0.896 | -0.59 | 1.65 | 7.129 | -61.77 | -13.067 | -56.2 | 0 | 0.352 | -0.963 | 0.919 | -0.016 |