Aurizon Holdings financials at a glance
| Year | Year | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2010 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$3.20B | $3.50B | $3.72B | $3.81B | $3.73B | $3.46B | $3.14B | $3.11B | $2.91B | $3.06B | $2.87B | $3.03B | $3.08B | $3.51B | $0.00M |
| GM % | Gross Margin % |
|
23.97% | 30.85% | 34.43% | 36.39% | 40.89% | 43.99% | 48.76% | 50.16% | 48.76% | 49.27% | 21.43% | 50.09% | 47.34% | 41.36% | 0.00% |
| OM | Operating Margin |
|
11.16% | 16.70% | 19.80% | 21.88% | 25.86% | 25.47% | 29.43% | 31.16% | 30.20% | 30.37% | 7.85% | 30.65% | 28.06% | 20.79% | 0.00% |
| EPS | Earnings Per Share |
|
$0.07 | $0.17 | $0.22 | $0.25 | $0.28 | $0.24 | $0.23 | $0.26 | $0.24 | $0.27 | $0.29 | $0.28 | $0.20 | $0.00 | |
| Div. | Dividends |
|
$0.04 | $0.08 | $0.12 | $0.17 | $0.24 | $0.25 | $0.23 | $0.27 | $0.24 | $0.27 | $0.00 | $0.29 | $0.21 | $0.15 | $0.00 |
| PR % | Payout Ratio % |
|
57.14% | 47.06% | 54.55% | 68.00% | 85.71% | 104.17% | 100.00% | 103.85% | 100.00% | 100.00% | 0 | 100.00% | 75.00% | 75.00% | 0 |
| Sha. | Shares |
|
2,440m | 2440.33m | 2137.28m | 2137.28m | 2123.93m | 2094.65m | 2051.75m | 2006.56m | 1990.13m | 1953.38m | 0m | 1854.62m | 1840.3m | 1840.3m | 1840.7m |
| OCF | Operating Cash Flow |
|
$585.10M | $924.40M | $906.30M | $1.19B | $1.52B | $1.22B | $1.24B | $1.28B | $1.29B | $1.25B | $638.70M | $1.25B | $1.32B | $1.06B | $0.00M |
| FCF | Free Cash Flow |
|
$-783.30M | $-209.00M | $-37.20M | $242.60M | $503.00M | $478.00M | $634.20M | $698.90M | $720.50M | $714.70M | $-1198.50M | $734.00M | $663.60M | $320.00M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$-0.33 | $-0.10 | $-0.02 | $0.13 | $0.19 | $0.21 | $0.36 | $0.39 | $0.43 | $0.37 | $-0.54 | $0.39 | $0.42 | $0.16 | $0.00 |