Transurban FY26 Corporate Report Financial statements
Section B: Notes to the Group financial statements for the year ended 30 June 2026
B4 Segment information (continued) Segment information—proportional income statement
2026
North America
Corporate and other
$M
Melbourne Sydney Brisbane
Total 3,982
Toll revenue Other revenue
1,076
1,928
633
345
—
17
40
5
10
(7) (7)
65
Total proportional revenue Proportional operating EBITDA
1,093
1,968 1,517
638 493
355 264
4,047 3,063
901
(112)
Add: non-recurring items¹ Proportional EBITDA
—
—
47
—
—
47
901
1,517
540
264
(112)
3,110
Other material items included in proportional EBITDA: Proportional road operating costs (excluding proportional major maintenance spend)
(77) (23)
(269)
(61) (33)
(34) (24)
(7)
(448) (141)
Proportional major maintenance spend
(61)
—
1. Relates to commercial receipts from third parties in connection with the Group's construction contracts recognised during the current reporting period.
2025
North America
Corporate and other
$M
Melbourne Sydney Brisbane
Total 3,732
Toll revenue
987
1,846
597
302
—
Other revenue¹
25
37
4
9
(6) (6)
69
Total proportional revenue¹ Proportional operating EBITDA
1,012
1,883 1,448
601 453
311 221
3,801 2,848
845
(119)
(Less): non-recurring items²
(143)
—
—
—
(29)
(172)
Proportional EBITDA
702
1,448
453
221
(148)
2,676
Other material items included in proportional EBITDA: Proportional road operating costs (excluding proportional major maintenance spend)¹
(56) (29)
(263)
(59) (30)
(32) (14)
1
(409) (129)
Proportional major maintenance spend
(56)
—
1. Comparative amounts have been reclassified to present on a gross basis the revenue and the corresponding operating costs for some service recharge arrangements to align with current period presentation. 2. Relates to ConnectEast litigation liability costs (for prior period roaming fees charged) and restructuring costs recognised during the comparative reporting period. Reconciliation of segment information to statutory financial information The proportional results presented above are different from the statutory financial results of the Group due to the proportional presentation of each asset’s contribution to each geographical region and corporate and other.
126
Made with FlippingBook Digital Publishing Software