Business performance
Sydney Market performance
Average daily traffic (’000)
Proportional toll revenue ($ millions)
Proportional EBITDA ($ millions)
EBITDA MARGIN (%)
1,767
995 1,008
82.0% 80.9%
1,668
931
77.2% 79.6% 77.9%
802
761
1,328 1,377
1,264
1,278
879 1,033 976
1,072
FY20 FY21
FY22
FY23 FY24
FY20 FY21
FY22
FY23 FY24
FY20 FY21
FY22
FY23 FY24
FY24 performance • Traffic increased by 1.3% • Car traffic increased by 1.5% and large vehicle traffic decreased by 0.2% • Proportional toll revenue increased by 6.0% to $1,767 million
Portfolio summary • M2
• NorthConnex • M5 West • WestConnex • M7-M12
• Lane Cove Tunnel • Cross City Tunnel • Eastern Distributor • M7
Integration – under construction
Melbourne
Average daily traffic (’000)
Proportional toll revenue ($ millions)
Proportional EBITDA ($ millions)
EBITDA MARGIN (%)
948
806 819
894
84.8% 81.6% 82.2% 84.5% 84.5%
750
648
747
801
722
756
566
616
634
594
502
FY20 FY21
FY22
FY23 FY24
FY20 FY21
FY22
FY23 FY24
FY20 FY21
FY22
FY23 FY24
FY24 performance • Traffic increased 1.6% • Car traffic increased by 1.6% and large vehicle traffic increased by 1.8% • Proportional toll revenue increased by 6.0% to $948 million
Portfolio summary • CityLink • West Gate Tunnel – under construction
50
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