2025 Corporate Report

Financial statements | Contents

Section A: Group financial statements for the year ended 30 June 2025

Section A: Group financial statements Transurban Holdings Limited Consolidated statement of comprehensive income for the year ended 30 June 2025 2025 2024 Note $M $M Revenue B5 3,770 4,119

Expenses Employee benefits expense

(413) (537) (668) (121)

(386) (421) (964) (147)

Road operating costs Construction costs

Corporate and other expenses Total operating expenses

(1,739)

(1,918)

Amortisation Depreciation

(936) (161)

(931) (138)

Total depreciation and amortisation

(1,097)

(1,069)

Net finance costs

B12 B21

(735)

(404) (349)

Share of loss of equity accounted investments, inclusive of impairments

(81)

Profit before income tax

118

379

Income tax benefit/(expense)

B6

60

(3)

Profit for the year

178

376

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

(187)

(154)

— Attributable to THT/TIL

320 133

480 326

Profit attributable to ordinary security holders of the stapled group

B8

Non-controlling interests—other

B22

45

50

Profit for the year

178

376

Other comprehensive income 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

(104)

(13) (35) (68)

(20)

Share of other comprehensive loss of equity accounted investments, net of tax Exchange differences on translation of North American operations, net of tax

B21

(107)

30

Other comprehensive loss for the year, net of tax Total comprehensive (loss)/income for the year

(201)

(116)

(23)

260

Total comprehensive income/(loss) for the year is attributable to: Ordinary security holders of the stapled group — Attributable to THL

(250)

(139)

— Attributable to THT/TIL

190

354

Non-controlling interests—other

37

45

Total comprehensive (loss)/income for the year

(23)

260

Cents

Cents

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

4.3

10.6

B8

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

105

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