Transurban Corporate Report FY25 Financial statements
Section C: THT and TIL financial statements for the year ended 30 June 2025
Transurban Holding Trust and Transurban International Limited Consolidated statements of comprehensive income for the year ended 30 June 2025 Transurban Holding Trust
Transurban International Limited
Note
2025 2024 $M $M $M $M 2024 2025
Revenue
1,146
1,171
43
45
D4
Expenses Employee benefits expense
—
— —
(22)
(24)
Road operating costs Construction costs
(4)
(1)
(2)
(15) (12) (31)
(27) (13) (40)
—
—
Corporate and other expenses Total operating expenses
(26) (49)
(19) (45)
Amortisation Depreciation¹
(329)
(329)
—
—
—
—
(21) (21)
(4) (4)
Total depreciation and amortisation
(329)
(329)
Net finance (costs)/income
D9
(255)
(14)
9
9
Share of (loss)/profits of equity accounted investments, inclusive of impairments²
D14
(104)
(150)
38 20
(12)
Profit/(loss) before income tax
427
638
(7)
Income tax expense
—
(4)
(10)
(2) (9)
Profit/(loss) for the year
427
634
10
Profit/(loss) for the year
427
634
10
(9)
Profit/(loss) is attributable to: Ordinary security holders of TIL Ordinary unit holders of THT Non-controlling interests—other
—
—
10 — — 10
(9)
395
607
— —
D15
32
27
Profit/(loss) for the year
427
634
(9)
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
(85)
(46) (10)
— —
— —
(2)
Share of other comprehensive loss from equity accounted investments, net of tax D14 Exchange differences on translation of North American operations, net of tax
(97)
(68)
(2)
—
—
—
40 38 48
(10) (10) (19)
Other comprehensive (loss)/income for the year, net of tax Total comprehensive income/(loss) for the year
(184)
(124)
243
510
Total comprehensive income/(loss) for the year is attributable to: Ordinary security holders of TIL
—
—
48 — — 48
(19)
Ordinary unit holders of THT Non-controlling interests—other
219
488
— —
24
22
Total comprehensive income/(loss) for the year
243
510
(19)
Cents
Cents
Cents
Cents
Earnings per security attributable to ordinary security holders of the stapled group
12.7
19.7
0.3
(0.3)
D7
1. For FY25, TIL depreciation includes an impairment loss of $16 million. 2. In FY24, TIL recorded a pre-tax impairment of its A25 equity accounted investment of $22 million. Refer to Note B21 for further details.
The above consolidated statements of comprehensive income should be read in conjunction with the accompanying notes. 174
Made with FlippingBook Digital Publishing Software