For personal use only
Aurizon Holdings Limited
ABN 14 146 335 622
ASX Market Announcements
ASX Limited
20 Bridge Street
Sydney NSW 2000
BY ELECTRONIC LODGEMENT
14 February 2022
Aurizon Network Pty Ltd Half Year Report
Please find attached for release a copy of the Aurizon Network Pty Ltd Half Year Report for the period ended 31 December 2021, which is also being filed with the Singapore Stock Exchange.
Yours faithfully
David Wenck
Company Secretary
Authorised for lodgement by the Aurizon Holdings Limited Board of Directors
T +61 7 3019 9000 | F +61 7 3019 0720 | CompanySecretary@aurizon.com.au
Level 8, 900 Ann Street, Fortitude Valley QLD 4006 Australia | GPO Box 456 Brisbane QLD 4001 Australia
For personal use only
Aurizon Network Pty Ltd
ABN 78 132 181 116
Interim Financial Report
for the six months ended 31 December 2021
For personal use only
Aurizon Network Pty Ltd
ABN 78 132 181 116
Interim Financial Report - 31 December 2021
Interim Financial Report
Condensed consolidated income statement
Condensed consolidated statement of comprehensive income
Condensed consolidated balance sheet
Condensed consolidated statement of changes in equity
Condensed consolidated statement of cash flows
Notes to the condensed consolidated financial statements
Directors' declaration
Independent auditor's review report to the members
Aurizon Network Pty Ltd is a company limited by shares, incorporated and domiciled in Australia.
Its registered office and principal place of business is:
Aurizon Network Pty Ltd
Level 8
900 Ann Street
Fortitude Valley QLD 4006
1
Aurizon Network Pty Ltd Condensed consolidated income statement For the six months ended 31 December 2021
For personal use only
31 December | 31 December | ||
2021 | 2020 | ||
Notes | $m | $m | |
Revenue from continuing operations | 1 | 569.2 | 593.0 |
Employee benefits expense | (77.6) | (77.6) | |
Energy and fuel | (53.1) | (51.2) | |
Consumables | (59.9) | (56.0) | |
Depreciation and amortisation | (163.9) | (159.7) | |
Other expenses | (5.5) | (9.0) | |
Operating profit | 209.2 | 239.5 | |
Finance income | - | 0.3 | |
Finance expenses | (56.7) | (70.0) | |
Net finance costs | (56.7) | (69.7) | |
Profit before income tax | 152.5 | 169.8 | |
Income tax expense | (46.3) | (51.6) | |
Profit after tax for the six months from continuing operations | 106.2 | 118.2 | |
Profit for the six months attributable to owners of Aurizon Network Pty Ltd | 106.2 | 118.2 |
The above condensed consolidated income statement should be read in conjunction with the accompanying notes. | 2 |
Aurizon Network Pty Ltd Condensed consolidated statement of comprehensive income For the six months ended 31 December 2021
For personal use only
Profit after tax from continuing operations
Other comprehensive income
Items that may be reclassified to profit or loss
Changes in the fair value of cash flow hedges
Income tax relating to changes in fair value of cash flow hedges
Other comprehensive income/(expense) for the six months, net of tax
Total comprehensive income for the six months attributable to owners of Aurizon Network Pty Ltd
31 December | 31 December |
2021 | 2020 |
$m | $m |
106.2 | 118.2 |
31.8(13.3)
(9.5)4.0
22.3(9.3)
128.5 108.9
The above condensed consolidated statement of comprehensive income should be read in conjunction with the | 3 |
accompanying notes. |
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Aurizon Holdings Limited published this content on 13 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 February 2022 22:41:04 UTC.