Transurban Corporate Report FY25 Business performance
Market performance
Sydney
Figure 7 – Average daily traffic (‘000)
Figure 8 – Proportional toll revenue ($ millions) 1
Figure 9 – Proportional Operating EBITDA ($ millions) 1
1036
1,846
1448
1,767
995 1008
1390
1,668
1345
931
1,278 1,264
802
1033 1006
FY21 FY22 FY23 FY24 FY25
FY21 FY22 FY23 FY24 FY25
FY21 FY22 FY23 FY24 FY25
FY25 performance 1
Portfolio summary
• Traffic increased by 2.7% • Car traffic increased by 2.9% and large vehicle traffic increased by 0.6% • Proportional toll revenue increased by 4.5% to $1,846 million 1
• M2 • NorthConnex • M5 West • WestConnex • M7
• Lane Cove Tunnel • Cross City Tunnel • Eastern Distributor • M7-M12 Integration Project – under construction
Melbourne
Figure 10 – Average daily traffic (‘000)
Figure 11 – Proportional toll revenue ($ millions) 1
Figure 12 – Proportional Operating EBITDA ($ millions) 1
987
845
948
894
783
749
806 819 829
722
648
595
616
566
502
FY21 FY22 FY23 FY24 FY25
FY21 FY22 FY23 FY24 FY25
FY21 FY22 FY23 FY24 FY25
FY25 performance 1
Portfolio summary • CityLink • West Gate Tunnel Project – under construction
• Traffic increased by 1.2% • Car traffic increased by 1.3% and large vehicle traffic increased by 0.9% • Proportional toll revenue increased by 4.1% to $987 million 1
26 1 Non-IFRS measure
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