Transurban Group Past Earnings Performance

Past criteria checks 5/6

Transurban Group has been growing earnings at an average annual rate of 33.9%, while the Infrastructure industry saw earnings growing at 13.4% annually. Revenues have been growing at an average rate of 4.4% per year. Transurban Group's return on equity is 3.2%, and it has net margins of 7.9%.

Key information

33.9%

Earnings growth rate

31.0%

EPS growth rate

Infrastructure Industry Growth22.8%
Revenue growth rate4.4%
Return on equity3.2%
Net Margin7.9%
Next Earnings Update19 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Transurban Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:TRAU.F Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 244,1193261470
31 Mar 244,1852771470
31 Dec 234,2502271470
30 Sep 234,2041461570
30 Jun 234,157641660
31 Mar 234,1471141690
31 Dec 224,1371631710
30 Sep 223,772911570
30 Jun 223,406191430
31 Mar 223,085-291330
31 Dec 212,764-771230
30 Sep 212,825-1661130
30 Jun 212,886-2561020
31 Mar 212,829-346970
31 Dec 202,771-437920
30 Sep 202,970-247890
30 Jun 203,169-58850
31 Mar 203,52141860
31 Dec 193,873139860
30 Sep 194,020155970
30 Jun 194,1661711070
31 Mar 193,9772241100
31 Dec 183,7882761130
30 Sep 183,5433811130
30 Jun 183,2984851130
31 Mar 183,1604761150
31 Dec 173,0224671160
30 Sep 172,8773531110
30 Jun 172,7322391060
31 Mar 172,610184990
31 Dec 162,488128910
30 Sep 162,349114910
30 Jun 162,21099910
31 Mar 162,08192910
31 Dec 151,95284910
30 Sep 151,906-49910
30 Jun 151,860-182910
31 Dec 141,5428890
30 Sep 141,346141750
30 Jun 141,150274600
31 Dec 131,182172360

Quality Earnings: TRAU.F has high quality earnings.

Growing Profit Margin: TRAU.F's current net profit margins (7.9%) are higher than last year (1.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TRAU.F's earnings have grown significantly by 33.9% per year over the past 5 years.

Accelerating Growth: TRAU.F's earnings growth over the past year (409.4%) exceeds its 5-year average (33.9% per year).

Earnings vs Industry: TRAU.F earnings growth over the past year (409.4%) exceeded the Infrastructure industry 9.3%.


Return on Equity

High ROE: TRAU.F's Return on Equity (3.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 18:56
End of Day Share Price 2024/12/26 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Transurban Group is covered by 37 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Russell WrightAPP Securities Pty Ltd.
Russell WrightBarclay Pearce Capital Pty Limited
Benjamin BrayshawBarrenjoey Markets Pty Limited