Aurizon Holdings Limited
ASX:AZJ.AX
3.21 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,756 | 3,438 | 2,995.7 | 2,960.4 | 3,017.3 | 2,907.6 | 3,112.7 | 3,142.5 | 3,457.9 | 3,732 | 3,812 | 3,724.1 | 3,601.8 | 3,289.4 | 2,903 |
| Cost of Revenue
| 2,200 | 2,726 | 2,199.7 | 2,090.3 | 2,113.4 | 1,489.9 | 1,551.3 | 1,610.3 | 1,936.6 | 2,206 | 2,425 | 741.5 | 741.4 | 0 | 1,243 |
| Gross Profit
| 1,556 | 712 | 796 | 870.1 | 903.9 | 1,417.7 | 1,561.4 | 1,532.2 | 1,521.3 | 1,526 | 1,387 | 2,982.6 | 2,860.4 | 3,289.4 | 1,660 |
| Gross Profit Ratio
| 0.414 | 0.207 | 0.266 | 0.294 | 0.3 | 0.488 | 0.502 | 0.488 | 0.44 | 0.409 | 0.364 | 0.801 | 0.794 | 1 | 0.572 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.1 | 0 | 0 |
| General & Administrative Expenses
| 1,081 | 972 | 840.7 | 822.3 | 775.6 | 757.2 | 755.2 | 844.3 | 891 | 1,009 | 1,135.9 | 1,218.7 | 1,151.6 | 1,165.8 | 0 |
| Selling & Marketing Expenses
| -1,066 | -916 | -839.9 | -815 | -755.2 | 0 | -684.6 | -798.1 | -812 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 15 | 56 | 0.8 | 7.3 | 20.4 | 757.2 | 70.6 | 46.2 | 79 | 1,009 | 1,135.9 | 1,218.7 | 1,151.6 | 1,165.8 | 0 |
| Other Expenses
| 727 | 0 | 0 | 0 | 0 | 54.2 | -1.1 | -12.6 | -30 | 1 | -1.5 | 27 | 12.5 | -24.1 | 424 |
| Operating Expenses
| 727 | 56 | 0.8 | 7.3 | 20.4 | 584 | 603 | 1,410.8 | 1,179 | 555 | 923 | 2,336.1 | 2,295.2 | 3,055.5 | 1,456 |
| Operating Income
| 834 | 656 | 795.2 | 862.8 | 883.5 | 875.2 | 965.3 | 924.7 | 880.6 | 965 | 834 | 646.5 | 565.2 | 221.4 | 204 |
| Operating Income Ratio
| 0.222 | 0.191 | 0.265 | 0.291 | 0.293 | 0.301 | 0.31 | 0.294 | 0.255 | 0.259 | 0.219 | 0.174 | 0.157 | 0.067 | 0.07 |
| Total Other Income Expenses Net
| -250 | -174 | -59.5 | -97.1 | -17.6 | -139.1 | -164 | -847.8 | -665 | -130 | -416.7 | -64.2 | -10.9 | -153.9 | 0 |
| Income Before Tax
| 584 | 482 | 735.7 | 765.7 | 866 | 681.9 | 801.3 | -54.2 | 192.9 | 835 | 353 | 582.3 | 554.3 | 67.5 | 204 |
| Income Before Tax Ratio
| 0.155 | 0.14 | 0.246 | 0.259 | 0.287 | 0.235 | 0.257 | -0.017 | 0.056 | 0.224 | 0.093 | 0.156 | 0.154 | 0.021 | 0.07 |
| Income Tax Expense
| 178 | 159 | 223.1 | 159.3 | 260.8 | 208.6 | 241.2 | 17 | 120.5 | 231 | 100 | 135.4 | 113.4 | -282 | 424 |
| Net Income
| 406 | 276 | 513 | 730.3 | 615.9 | 476.5 | 483 | -37.2 | 72 | 604 | 252.8 | 446.9 | 440.9 | 349.5 | 204 |
| Net Income Ratio
| 0.108 | 0.08 | 0.171 | 0.247 | 0.204 | 0.164 | 0.155 | -0.012 | 0.021 | 0.162 | 0.066 | 0.12 | 0.122 | 0.106 | 0.07 |
| EPS
| 0.22 | 0.15 | 0.28 | 0.39 | 0.32 | 0.24 | 0.24 | -0.018 | 0.035 | 0.28 | 0.12 | 0.2 | 0.18 | 0.15 | 0.084 |
| EPS Diluted
| 0.22 | 0.15 | 0.28 | 0.39 | 0.31 | 0.24 | 0.24 | -0.018 | 0.035 | 0.28 | 0.12 | 0.2 | 0.18 | 0.15 | 0.084 |
| EBITDA
| 1,635 | 1,375 | 1,463.6 | 1,500.4 | 1,581.9 | 1,378.2 | 1,486.4 | 691.5 | 1,119 | 1,478 | 1,328 | 1,184.2 | 1,061.1 | 655.1 | 628 |
| EBITDA Ratio
| 0.435 | 0.4 | 0.489 | 0.507 | 0.524 | 0.474 | 0.478 | 0.22 | 0.324 | 0.396 | 0.348 | 0.318 | 0.295 | 0.199 | 0.216 |