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Section C: THT and TIL financial statements for the year ended 30 June 2026
Transurban Holding Trust and Transurban International Limited Consolidated statements of comprehensive income for the year ended 30 June 2026 Transurban Holding Trust Transurban International Limited Note 2026 2025 2026 2025 $M $M $M $M Revenue 1 D4 1,147 1,146 124 130
Expenses Employee benefits expense 1
—
—
(46) (53)
(56) (51)
Road operating costs 1 Construction costs
(12)
(4)
(1)
(15) (12) (31)
—
—
Corporate and other expenses 1 Total operating expenses 1
(11) (24)
(21)
(29)
(120)
(136)
Amortisation Depreciation 2
(330)
(329)
—
—
—
—
(6) (6)
(21) (21)
Total amortisation and depreciation
(330)
(329)
Net finance (costs)/income
D9
(609)
(255) (104)
15 70
9
Share of (loss)/profits of equity accounted investments, inclusive of impairment D14
(90)
38 — 20
Loss on disposal of equity accounted investment
D8
— 94
—
(15)
Profit before income tax
427
68
Income tax benefit/(expense)
1
—
(15)
(10)
Profit for the year
95
427
53
10
Profit is attributable to: — THT
62 — 62 33 95
395
— 53 53 — 53
— 10 10 — 10
— TIL
—
Profit attributable to ordinary security holders of THT and TIL
395
Non-controlling interests—other
D15
32
Profit for the year
427
Other comprehensive income Losses reclassified on disposal of equity accounted investment, net of tax Items that may be reclassified to profit and loss in the future Changes in the fair value of cash flow hedges, net of tax
D8
—
—
15
—
101
(85)
— —
— —
Changes in the fair value of cost of hedging, net of tax
(1)
(2)
Share of other comprehensive income/(loss) from equity accounted investments, net of tax Exchange differences on translation of North American operations, net of tax
D14
68 —
(97)
2
(2)
—
(160) (143)
40 38 48
Other comprehensive (loss)/income for the year, net of tax Total comprehensive income/(loss) for the year
168 263
(184)
243
(90)
Total comprehensive income/(loss) for the year is attributable to: — THT
197
219
—
— 48
— TIL
—
—
(90)
Total comprehensive income/(loss) attributable to ordinary security holders of THT and TIL
197
219
(90)
48 — 48
Non-controlling interests—other
66
24
—
Total comprehensive income/(loss) for the year
263
243
(90)
Cents
Cents
Cents
Cents
Earnings per stapled security attributable to ordinary security holders of THT and TIL D7
2.0
12.7
1.7
0.3
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. For FY25, TIL depreciation includes an impairment loss of $16 million.
183
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