ALX — Atlas Arteria Income Statement

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Annual income statement for Atlas Arteria, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.

	2021 December 31st	C2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	101	118	134	146	160
Cost of Revenue
Gross Profit	86.1	101	124	140	138
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	257	210	200	150	241
Operating Profit	-156	-92.2	-65.6	-3.6	-81
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	128	244	260	303	190
Provision for Income Taxes
Net Income After Taxes	164	241	256	300	182
Net Income Before Extraordinary Items
Net Income	164	241	256	300	182
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	164	241	256	300	182
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.192	0.222	0.176	0.185	0.125
Dividends per Share