Transurban Group | TCL | Transportation
Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow
A$ in Million except per share figures. Fiscal year ends in June. Figures are consolidated and restated.
2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | ||
Revenue | 902 | 864 | 1,037 | 1,154 | 1,195 | 1,150 | 1,873 | 2,210 | 2,732 | |
Cost of revenue | -449 | -357 | -453 | -655 | -529 | -276 | -632 | -814 | -1,176 | |
Gross Profit | 453 | 507 | 584 | 499 | 666 | 874 | 1,241 | 1,396 | 1,556 | |
Depreciation | -341 | -305 | -289 | -302 | -312 | -330 | -551 | -584 | -628 | |
Provision | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other op inc/exp... | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Operating income | 112 | 202 | 294 | 197 | 354 | 544 | 690 | 812 | 928 | |
Interest expense | -457 | -457 | -456 | -367 | -345 | -470 | -679 | -774 | -812 | |
Other income/exp... | 292 | 281 | 271 | 157 | 108 | 125 | 55 | 46 | 63 | |
Profit before tax | -52 | 26 | 109 | -13 | 117 | 199 | 66 | 84 | 179 | |
Income tax & other ta... | -36 | -34 | -9 | -71 | -57 | -45 | 21 | -59 | -34 | |
Net income from c... | -16 | 60 | 118 | 59 | 175 | 244 | 45 | 143 | 213 | |
Extraordinary & disc... | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | |
Minority Interest | -8 | -0.19 | -6 | -4 | -3 | 30 | 191 | 77 | 30 | |
Net Income | -25 | 59 | 112 | 55 | 172 | 282 | -182 | 99 | 239 | |
NI - Preferred Di... | -25 | 59 | 112 | 55 | 172 | 282 | -182 | 99 | 239 | |
Basic shares | 1,268 | 1,301 | 1,438 | 1,453 | 1,470 | 1,539 | 1,908 | 1,982 | 2,046 | |
Diluted Shares | 1,268 | 1,301 | 1,438 | 1,453 | 1,470 | 1,539 | 1,908 | 1,982 | 2,046 | |
EPS Basic | -0.019 | 0.046 | 0.078 | 0.038 | 0.117 | 0.183 | -0.095 | 0.050 | 0.117 | |
EPS Diluted | -0.019 | 0.046 | 0.078 | 0.038 | 0.117 | 0.183 | -0.095 | 0.050 | 0.117 |