Public reporting for financial years ended 30 June 2025 and 30 June 2024.
|
2025
|
2024
|
||
|---|---|---|---|
|
Port |
Note |
$'000 |
$'000 |
|
Harbour and River Dues |
129,387 |
120,431 |
|
|
Wharfage |
106,213 |
98,769 |
|
|
Revenue |
235,600 |
219,200 |
|
|
Operations Expense - Marine Side Assets |
1 |
15,307 |
12,181 |
|
Depreciation - Marine Side Assets |
2 |
28,513 |
25,178 |
|
Allocated Overheads - Marine Side Assests |
3 |
13,399 |
12,267 |
|
Expenses |
57,219 |
49,626 |
|
|
Operating Profit from Marine Side Operations |
178,380 |
169,574 |
|
|
Marine Side Assets |
4 |
3,206,011 |
2,997,298 |
Notes:
- Operations Expense - Marine Side Assets is predominantly comprised of Repairs & Maintenance costs, and other minor costs, directly related to Channels and Wharves recorded specifically against these activities in the FY24 and FY25 Financials respectively.
- Depreciation - Marine Side Assets is the Depreciation and Amortisation costs specifically related to Channels, Wharves and Wet Land for FY24 and FY25 respectively.
- Allocated Overheads - Marine Side Assets is an allocation (42.2% for FY24 and 40.2% for FY25) of representative indirect costs (costs not directly related to income earning operations or capital projects) using allocation bases including relative revenue and relative assets values.
- Marine Side Assets represent the Channel and Wharves at depreciated replacement cost as at 30-June-24 and 30-June-25 respectively.