Business Segments Aurizon Holdings Limited

Equities

Market Closed - Australian S.E. Other stock markets 02:10:04 2025-07-17 EDT			5-day change	1st Jan Change
3.220 ^AUD	+1.90%		+1.58%	-0.92%

07-14	Shares of Aurizon Fall After Agreeing Terms for New Draft Amending Access Undertaking	MT
07-14	Aurizon Holdings says network and RWG agree on non-binding term sheet	RE

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Breakdown by Business Segment (AUD)

Fiscal Period: June	2020	2021	2022	2023	2024
Railroad Transportation of Freight
Coal	1.78B	1.61B	1.56B	1.53B	1.74B
EBITDA	616M	533M	541M	455M	528M
D&A	206M	209M	209M	204M	213M
Operating Income	411M	325M	332M	251M	315M
Network	1.19B	1.22B	1.19B	1.34B	1.44B
EBITDA	798M	849M	801M	813M	930M
D&A	329M	340M	345M	351M	353M
Operating Income	469M	509M	456M	462M	577M
Bulk	609M	635M	691M	1.06B	1.1B
EBITDA	110M	140M	130M	214M	229M
D&A	20.2M	27.9M	36.7M	108M	128M
Operating Income	89.9M	112M	93.4M	106M	101M
Other	40.7M	32.4M	45.1M	19M	76M
EBITDA	-57M	-39.8M	-5M	-54M	-63M
D&A	3.3M	2.8M	2.1M	3M	13M
Operating Income	-60.3M	-42.6M	-7.1M	-57M	-76M
Operations	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Commercial & Marketing	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Internal Elimination	-549M	-485M	-413M	-439M	-506M

Geographical breakdown of sales (AUD)

Fiscal Period: June	2020	2021	2022	2023	2024
Australia	3.06B	3.03B	3.08B	3.51B	3.84B
Total Assets	9.77B	9.76B	9.68B	11.68B	11.6B
Interest Expense	-157M	-155M	-135M	-226M	-345M
Income Tax Expense	261M	159M	223M	159M	178M
D&A	559M	548M	563M	637M	679M
CAPEX	-528M	-518M	-551M	-747M	-803M
Net Income	616M	730M	513M	276M	406M
EBT	866M	766M	736M	483M	584M
Operating Income	1.01B	911M	861M	713M	917M