Public reporting for financial years ended 30 June 2026 and 30 June 2025.
|
2026 |
2025 |
||
|---|---|---|---|
|
Port |
Note |
$'000 |
$'000 |
|
Harbour and River Dues |
143,096 |
129,387 |
|
|
Wharfage |
115,457 |
106,213 |
|
|
Revenue |
258,553 |
235,600 |
|
|
Operations Expense - Marine Side Assets |
1 |
13,159 |
15,307 |
|
Depreciation - Marine Side Assets |
2 |
31,146 |
28,513 |
|
Allocated Overheads - Marine Side Assests |
3 |
14,178 |
13,399 |
|
Expenses |
58,483 |
57,219 |
|
|
Operating Profit from Marine Side Operations |
200,070 |
178,380 |
|
|
Marine Side Assets |
4 |
3,441,748 |
3,206,011 |
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 FY25 and FY26 Financials respectively.
- Depreciation - Marine Side Assets is the Depreciation and Amortisation costs specifically related to Channels, Wharves and Wet Land for FY25 and FY26 respectively.
- Allocated Overheads - Marine Side Assets is an allocation (39.6% for FY26 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-25 and 30-June-26 respectively.
This information has been prepared by Port of Brisbane Pty Ltd and approved by the Board of QPH Property Co Pty Limited in its capacity as trustee of the QPH Property Trust. The figures are certified as correct by the Chief Executive Officer.