Business Segments Aurizon Holdings Limited

Equities

Market Closed - Australian S.E. Other stock markets 00:11:01 2026-03-06 EST			5-day change	1st Jan Change
4.010 ^AUD	-0.74%		-3.37%	+9.86%

02-22	Tim Longstaff to Resign as Non-Executive Director of Perenti Limited, Effective from 30 April 2026	CI
02-17	Jarden Securities Upgrades Aurizon Holdings to Overweight from Neutral, Price Target is AU$3.90	MT

Breakdown by Business Segment (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Railroad Transportation of Freight
Coal	1.61B	1.56B	1.53B	1.74B	1.78B
EBITDA	533M	541M	455M	528M	527M
D&A	209M	209M	204M	213M	209M
Operating Income	325M	332M	251M	315M	318M
Network	1.22B	1.19B	1.34B	1.44B	1.43B
EBITDA	849M	801M	813M	930M	956M
D&A	340M	345M	351M	353M	372M
Operating Income	509M	456M	462M	577M	584M
Bulk	635M	691M	1.06B	1.1B	1.12B
EBITDA	140M	130M	214M	229M	169M
D&A	27.9M	36.7M	108M	128M	131M
Operating Income	112M	93.4M	106M	101M	38M
Other	32.4M	45.1M	19M	76M	142M
EBITDA	-39.8M	-5M	-54M	-63M	-76M
D&A	2.8M	2.1M	3M	13M	20M
Operating Income	-42.6M	-7.1M	-57M	-76M	-96M
Operations	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Commercial & Marketing	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Significant Items	-	-	-	-	37M
Internal Elimination	-485M	-413M	-439M	-506M	-517M

Geographical breakdown of sales (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Australia	3.03B	3.08B	3.51B	3.84B	3.99B
Total Assets	9.76B	9.68B	11.68B	11.6B	11.64B
Interest Expense	-155M	-135M	-226M	-345M	-353M
Income Tax Expense	159M	223M	159M	178M	153M
D&A	548M	563M	637M	679M	701M
CAPEX	-518M	-551M	-747M	-803M	-684M
Net Income	730M	513M	276M	406M	303M
EBT	766M	736M	483M	584M	456M
Operating Income	911M	861M	713M	917M	801M