See more : Palladium One Mining Inc. (NKORF) Income Statement Analysis – Financial Results
Complete financial analysis of Aurizon Holdings Limited (AZJ.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aurizon Holdings Limited, a leading company in the Railroads industry within the Industrials sector.
- Crawford United Corporation (CRAWA) Income Statement Analysis – Financial Results
- Boss Energy Limited (BQSSF) Income Statement Analysis – Financial Results
- Nufarm Limited (NUF.AX) Income Statement Analysis – Financial Results
- Renergetica S.p.A. (REN.MI) Income Statement Analysis – Financial Results
- Clearmind Medicine Inc. (CMND.CN) Income Statement Analysis – Financial Results
Aurizon Holdings Limited (AZJ.AX)
About Aurizon Holdings Limited
Aurizon Holdings Limited, through its subsidiaries, operates as a rail freight operator in Australia. The company operates through Network, Coal, Bulk, and Other segments. It transports various commodities, including mining, agricultural, industrial, and retail products; and retail goods and groceries across small and big towns, and cities, as well as coal and iron ore. The company also operates and manages the Central Queensland Coal Network that consists of 2,670 kilometers of track network; and provides various specialist services, such as rail design, engineering, construction, management, and maintenance, as well as supply chain solutions. It serves miners, primary producers, and the industry. The company was formerly known as QR National Limited and changed its name to Aurizon Holdings Limited in December 2012. Aurizon Holdings Limited was incorporated in 2010 and is headquartered in Fortitude Valley, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.76B | 3.44B | 3.00B | 2.96B | 3.02B | 2.91B | 3.11B | 3.14B | 3.46B | 3.73B | 3.81B | 3.72B | 3.60B | 3.29B | 2.90B |
| Cost of Revenue | 2.91B | 2.73B | 2.20B | 2.09B | 2.11B | 1.49B | 1.55B | 1.61B | 1.94B | 2.21B | 2.43B | 741.50M | 741.40M | 0.00 | 1.24B |
| Gross Profit | 849.00M | 712.00M | 796.00M | 870.10M | 903.90M | 1.42B | 1.56B | 1.53B | 1.52B | 1.53B | 1.39B | 2.98B | 2.86B | 3.29B | 1.66B |
| Gross Profit Ratio | 22.60% | 20.71% | 26.57% | 29.39% | 29.96% | 48.76% | 50.16% | 48.76% | 43.99% | 40.89% | 36.39% | 80.09% | 79.42% | 100.00% | 57.18% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400.00K | 400.00K | 100.00K | 0.00 | 0.00 |
| General & Administrative | 1.08B | 972.00M | 840.70M | 822.30M | 775.60M | 778.60M | 755.20M | 844.30M | 891.00M | 1.01B | 1.14B | 1.22B | 1.15B | 1.17B | 0.00 |
| Selling & Marketing | -1.07B | -916.00M | -839.90M | -815.00M | -755.20M | 0.00 | -684.60M | -798.10M | -812.00M | 0.00 | 0.00 | 0.00 | 0.00 | 54.70M | 0.00 |
| SG&A | 15.00M | 56.00M | 800.00K | 7.30M | 20.40M | -100.00K | 70.60M | 46.20M | 79.00M | 1.01B | 1.14B | 1.22B | 1.15B | 1.17B | 0.00 |
| Other Expenses | 0.00 | 68.00M | 66.90M | 53.20M | 136.70M | 54.20M | -1.10M | -12.60M | -30.00M | 1.00M | -1.50M | 27.00M | 12.50M | -24.10M | 424.00M |
| Operating Expenses | 15.00M | 56.00M | 800.00K | 7.30M | 20.40M | 584.00M | 603.00M | 1.41B | 1.18B | 555.00M | 923.00M | 2.34B | 2.30B | 3.06B | 1.46B |
| Cost & Expenses | 2.92B | 2.78B | 2.20B | 2.10B | 2.13B | 2.07B | 2.15B | 3.02B | 3.12B | 2.76B | 3.35B | 3.08B | 3.04B | 3.06B | 2.70B |
| Interest Income | 9.00M | 3.00M | 1.90M | 4.10M | 2.50M | 151.80M | 157.10M | 175.60M | 149.40M | 136.00M | 111.00M | 2.30M | 2.50M | 3.30M | 0.00 |
| Interest Expense | 345.00M | 230.00M | 136.80M | 159.10M | 161.20M | 157.70M | 163.20M | 181.50M | 164.00M | 144.00M | 122.00M | 105.60M | 41.50M | 141.20M | 0.00 |
| Depreciation & Amortization | 707.00M | 667.00M | 593.00M | 579.30M | 558.60M | 542.60M | 525.50M | 567.30M | 561.00M | 513.00M | 494.00M | 496.30M | 463.70M | 446.40M | 424.00M |
| EBITDA | 1.62B | 1.38B | 1.46B | 1.50B | 1.58B | 1.38B | 1.49B | 691.50M | 1.12B | 1.48B | 1.33B | 1.18B | 1.06B | 655.10M | 628.00M |
| EBITDA Ratio | 43.21% | 38.48% | 46.34% | 48.71% | 47.79% | 47.88% | 47.89% | 47.48% | 41.40% | 39.60% | 34.84% | 31.62% | 28.99% | 20.00% | 21.63% |
| Operating Income | 834.00M | 656.00M | 795.20M | 862.80M | 883.50M | 875.20M | 965.30M | 924.70M | 880.60M | 965.00M | 834.00M | 646.50M | 565.20M | 221.40M | 204.00M |
| Operating Income Ratio | 22.20% | 19.08% | 26.54% | 29.14% | 29.28% | 30.10% | 31.01% | 29.43% | 25.47% | 25.86% | 21.88% | 17.36% | 15.69% | 6.73% | 7.03% |
| Total Other Income/Expenses | -250.00M | -174.00M | -59.50M | -97.10M | -17.60M | -139.10M | -164.00M | -847.80M | -665.00M | -130.00M | -416.70M | -64.20M | -10.90M | -153.90M | 0.00 |
| Income Before Tax | 584.00M | 482.00M | 735.70M | 765.70M | 866.00M | 681.90M | 801.30M | -54.20M | 192.90M | 835.00M | 353.00M | 582.30M | 554.30M | 67.50M | 204.00M |
| Income Before Tax Ratio | 15.55% | 14.02% | 24.56% | 25.86% | 28.70% | 23.45% | 25.74% | -1.72% | 5.58% | 22.37% | 9.26% | 15.64% | 15.39% | 2.05% | 7.03% |
| Income Tax Expense | 178.00M | 159.00M | 223.10M | 159.30M | 260.80M | 208.60M | 241.20M | 17.00M | 120.50M | 231.00M | 100.00M | 135.40M | 113.40M | -282.00M | 424.00M |
| Net Income | 406.00M | 276.00M | 513.00M | 730.30M | 615.90M | 476.50M | 483.00M | -37.20M | 72.00M | 604.00M | 252.80M | 446.90M | 440.90M | 349.50M | 204.00M |
| Net Income Ratio | 10.81% | 8.03% | 17.12% | 24.67% | 20.41% | 16.39% | 15.52% | -1.18% | 2.08% | 16.18% | 6.63% | 12.00% | 12.24% | 10.63% | 7.03% |
| EPS | 0.22 | 0.15 | 0.28 | 0.39 | 0.32 | 0.24 | 0.24 | -0.02 | 0.03 | 0.28 | 0.12 | 0.20 | 0.18 | 0.15 | 0.08 |
| EPS Diluted | 0.22 | 0.15 | 0.28 | 0.39 | 0.31 | 0.24 | 0.24 | -0.02 | 0.03 | 0.28 | 0.12 | 0.20 | 0.18 | 0.15 | 0.08 |
| Weighted Avg Shares Out | 1.84B | 1.84B | 1.84B | 1.87B | 1.95B | 1.99B | 2.01B | 2.05B | 2.09B | 2.13B | 2.14B | 2.26B | 2.44B | 2.34B | 2.44B |
| Weighted Avg Shares Out (Dil) | 1.84B | 1.84B | 1.84B | 1.87B | 1.96B | 1.99B | 2.02B | 2.05B | 2.09B | 2.14B | 2.14B | 2.26B | 2.44B | 2.34B | 2.44B |
Source: https://incomestatements.info
Category: Stock Reports