Atlas Arteria

  • IPO date:
  • Sector: Industrials
  • GIC Group: Transportation
  • Industry: Infrastructure Operations
  • Company website

Company description

Atlas Arteria Limited owns, develops, and operates toll roads. It holds a 13.4% interest in 22-kilometer toll road investors partnership II (TRIP II), the concessionaire for Dulles Greenway toll road located in Virginia, the United States. The company was formerly known as Macquarie Atlas Roads Limited and changed its name to Atlas Arteria Limited in May 2018. Atlas Arteria Limited was incorporated in 2009 and is based in Melbourne, Australia.

Financial highlights

Market Capitalization$8850.0856 million
P/E Ratio27.85
P/E Growth Ratio
Book Value4.527
Dividend Per Share0.4
Earnings Per Share0.23
EBITDA75,425
Profit Margin2.0516
Operating Margin TTM0.0486
Return on Assets TTM0.0007
Return on Equity TTM0.0524
Revenue TTM149,668.992

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2006-12-31 136,300 130,000
2007-12-31 127,800 120,800
2008-12-31 134,800 109,900
2010-12-31 94,724 39,005 94,724 93,419
2011-12-31 87,460 41,376 87,460 139,052
2012-12-31 89,595 5,177 84,418 83,537
2013-12-31 403 736 23,529
2014-12-31 1,466 0 1,466 83,855
2015-12-31 1,538 929 1,538 30,442
2016-12-31 1,333 1,090 1,333 167,741
2017-12-31 80,190 15,247 64,943 89,096
2018-12-31 126,811 32,126 94,685 186,849
2019-12-31 166,925 41,784 125,141 128,574
2020-12-31 103,526 42,391 61,135 92,858
2021-12-31 99,530 48,083 51,447 77,347
2022-12-31 116,728 51,880 64,848 89,709

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2008-12-31 292,700 2,993,900 2,901,700 2,512,100 1,324,200
2010-12-31 66,047 1,851,968 2,077,260 1,696,990 1,511,314
2011-12-31 56,114 1,629,909 2,451,227 3,803 1,696,333 1,532,175
2012-12-31 56,002 1,582,681 2,563,267 1,765,403 1,553,036
2013-12-31 19,492 882,314 6,754 1,369,408
2014-12-31 30,116 868,228 45,335 1,615,682
2015-12-31 65,381 893,324 28,366 1,562,914
2016-12-31 223,367 1,176,868 103,870 0 0 1,536,896
2017-12-31 122,690 4,010,127 1,848,052 66,286 1,668,352 2,180,211
2018-12-31 186,468 4,628,532 2,300,026 77,322 2,101,962 2,193,305
2019-12-31 1,450,221 5,734,929 2,331,898 46,230 2,129,328 3,463,162
2020-12-31 260,341 5,219,036 1,634,585 54,467 1,470,960 3,949,825
2021-12-31 229,389 5,219,183 1,721,189 92,747 1,532,061 3,949,825
2022-12-31 275,899 8,318,533 1,828,061 100,429 1,609,446 6,985,028

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2010-12-31 -142,488 66,952 66,047
2011-12-31 -289,489 44,917 -9,933 66,047 56,114
2012-12-31 -124,435 45,255 -112 56,114 56,002
2013-12-31 1,423,469 10,904 -36,510 56,002 19,492 27,564
2014-12-31 -50,561 -24,554 12,460 17,656 30,116 33,569
2015-12-31 85,082 -41,723 35,265 30,116 65,381 10,272
2016-12-31 225,109 -15,576 157,986 65,381 223,367 4,178
2017-12-31 519,583 18,120 -100,677 223,367 122,690 59,334
2018-12-31 59,852 23,140 63,778 122,690 186,468 85,158
2019-12-31 -9,821 76,381 1,263,753 186,468 1,450,221 151,701
2020-12-31 -55,805 39,329 -1,189,880 1,450,221 260,341 105,492
2021-12-31 163,697 47,120 -30,952 260,341 229,389 273,320
2022-12-31 266,959 333,204 46,510 229,389 275,899 388,402