2024 Corporate Report

Financial statements

Section A: Group financial statements for the year ended 30 June 2024

Section A: Group financial statements for the year ended 30 June 2024

Section A: Group financial statements Transurban Holdings Limited Consolidated statement of comprehensive income for the year ended 30 June 2024

2024

2023

Note

$M $M

4,119

4,157

Revenue

B5

Expenses Employee benefits expense

(386) (421) (964)

(347) (392)

Road operating costs Construction costs

(1,142)

Transaction and integration costs Corporate and other expenses Total operating expenses

(2)

(147)

(166)

(1,918)

(2,049)

Amortisation Depreciation

(931) (138)

(962) (149)

Total depreciation and amortisation

(1,069)

(1,111)

Net finance costs

B12 B22 B21

(404) (349)

(645) (327)

Share of loss of equity accounted investments, inclusive of impairments

Gain on disposal of interest in subsidiary

41 66 26 92

Profit before income tax

379

Income tax (expense)/benefit

B6

(3)

Profit for the year

376

Profit attributable to: Ordinary security holders of the stapled group — Attributable to Transurban Holdings Limited (THL)

(154)

(381)

— Attributable to THT/TIL

480 326

445

Profit attributable to ordinary security holders of the stapled group

64 28 92

B8

Non-controlling interests—other

B23

50

Profit for the year

376

Other comprehensive income Gains reclassified on disposal of subsidiary, 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 Changes in the fair value of cost of hedging, net of tax

B21

(63)

(13) (35) (68)

(253)

(4)

Share of other comprehensive loss of equity accounted investments, net of tax Exchange differences on translation of North American operations, net of tax Other comprehensive loss for the year, net of tax Total comprehensive income/(loss) for the year Total comprehensive income/(loss) for the year is attributable to: Ordinary security holders of the stapled group — Attributable to THL

B22

(59)

84

(116)

(295) (203)

260

(139)

(586)

— Attributable to THT/TIL

354

385

Non-controlling interests—other

45

(2)

Total comprehensive income/(loss) for the year

260

(203) Cents

Cents

10.6

2.1

Earnings per security attributable to ordinary security holders of the stapled group

B8

The above consolidated statement of comprehensive income should be read in conjunction with the accompanying notes. 116

115

Made with FlippingBook Digital Publishing Software