Transurban Group
$13.11Change from previous close: +0.77%Absolute change: +$0.10
At a glance
- Revenue growth
- −1.47%
- FY to Jun 2026 vs FY to Jun 2025
- Net income growth
- +175.19%
- FY to Jun 2026 vs FY to Jun 2025
- Net margin
- 9.4%
- FY to Jun 2025: 3.4%
Financial data
Amounts in millions of AUD; per-share values in AUD; shares in millions.
| Item | Q2 2026 | Q4 2025 | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,912 | 1,983 | 2,120 | 1,833 | 1,994 | 2,125 | 2,125 | 2,032 | 2,105 | 1,301 |
| Cost of revenue | 780 | 689 | 1,033 | 763 | 851 | 920 | 1,008 | 873 | 1,078 | 491 |
| Gross profit | 1,132 | 1,294 | 1,087 | 1,070 | 1,143 | 1,205 | 1,117 | 1,159 | 1,027 | 810 |
| Selling, general and administrative | 43.0 | 51.0 | 63.0 | 63.0 | 74.0 | 73.0 | 74.0 | 92.0 | 79.0 | 64.0 |
| Operating income | 464 | 706 | 465 | 469 | 536 | 596 | 502 | 497 | 400 | 187 |
| EBIT | 464 | 706 | 465 | 469 | 536 | 596 | 502 | 497 | 400 | 187 |
| EBITDA | 1,075 | 1,243 | 1,010 | 1,007 | 1,056 | 1,132 | 1,028 | 1,067 | 932 | 746 |
| Interest expense | 493 | 404 | 385 | 426 | 381 | 330 | 346 | 361 | 349 | 378 |
| Pre-tax income | 1.0 | 352 | 126 | -8.0 | 128 | 251 | 108 | -42.0 | 1.0 | -261 |
| Income tax | -88.0 | 9.0 | -67.0 | 7.0 | -18.0 | 21.0 | 71.0 | -97.0 | -121 | -155 |
| Net income | 68.0 | 298 | 180 | -47.0 | 122 | 204 | 23.0 | 41.0 | 122 | -103 |
| Net income to common shareholders | 68.0 | 298 | 180 | -47.0 | 122 | 204 | 23.0 | 41.0 | 122 | -103 |
| Basic EPS | 0.02 | 0.10 | 0.06 | -0.02 | 0.04 | 0.07 | 0.01 | 0.01 | 0.04 | -0.04 |
| Diluted EPS | 0.02 | 0.10 | 0.06 | -0.02 | 0.04 | 0.07 | 0.01 | 0.01 | 0.04 | -0.04 |
| Average shares (basic) | 3,119 | 3,113 | 3,107 | 3,101 | 3,092 | 3,086 | 3,078 | 3,074 | 3,070 | 2,912 |
| Average shares (diluted) | 3,119 | 3,113 | 3,107 | 3,101 | 3,092 | 3,086 | 3,078 | 3,074 | 3,070 | 2,912 |
| Dividend per share | 0.35 | 0.34 | 0.33 | 0.32 | 0.32 | 0.30 | 0.32 | 0.27 | 0.26 | 0.15 |
