Australian Rail Track Corporation Limited Annual Report 2023-24
- Total expenses
- -$1.79 billion
- Ongoing staff
- 1,927
- Non-ongoing staff
- 54
Official source
Published headline figures
Income statement extract
- Total expenses
- -$1.79 billion (-1,789,569 in $'000)
- Employee benefits
- $305.5 million (305,526 in $'000)
- Suppliers
- -$359.6 million (-359,616 in $'000)
- Revenue from government
- $169 million (168,992 in $'000)
- Own-source income
- $48.3 million (48,308 in $'000)
Staff
- Ongoing staff
- 1,927 people
- Non-ongoing staff
- 54 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Published disclosure tables 1
Information about remuneration for key management personnel 2023-24
Source table on the Transparency Portal: Information about remuneration for key management personnel 2023-24 · Licence entity-copyright
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Mark Campbell | CEO and Managing Director | 62,693 | 0 | 0 | 6,650 | -56,623 | 0 | 401,625 | 414,345 |
| Wayne Johnson | CEO and Managing Director | 792,542 | 279,223 | 0 | 27,399 | 63,656 | 0 | 0 | 1,162,820 |
| Gavin Carney | General Counsel and Company Secretary | 417,108 | 94,122 | 0 | 27,399 | 5,412 | 0 | 0 | 544,041 |
| Peter Clements | Group Executive Safety and Environment | 139,049 | 0 | 0 | 11,065 | -7,635 | 0 | 0 | 142,479 |
| Clinton Crump | Acting Group Executive Operations | 382,182 | 98,462 | 0 | 24,764 | 49,455 | 0 | 0 | 554,863 |
| Kylie Gallasch | Chief Financial Officer | 473,439 | 102,888 | 0 | 27,399 | 16,013 | 0 | 0 | 619,739 |
| Jane Lavender-Baker | Group Executive Strategy, Culture and Reputation | 323,985 | 0 | 0 | 20,549 | -6,387 | 0 | 515,908 | 854,055 |
| Nick Miller | Inland Rail Pty Ltd Chief Executive Officer | 479,826 | 0 | 0 | 15,280 | 5,404 | 0 | 0 | 500,510 |
| Brad Moorhouse | Group Executive Safety and Systems | 376,366 | 98,982 | 0 | 27,399 | 12,900 | 0 | 0 | 515,647 |
| Simon Ormsby | Acting Group Executive Development | 443,097 | 109,803 | 0 | 27,399 | 13,017 | 0 | 478,443 | 1,071,759 |
| Rebecca Pickering | Interim Chief Executive Inland Rail | 277,787 | 0 | 0 | 13,699 | -38,195 | 0 | 247,886 | 501,177 |
| Rick Willmott | Acting Group Executive People and Performance | 292,185 | 0 | 0 | 17,915 | 0 | 0 | 105,313 | 415,413 |
| Mike Zambelli | Group Executive Major Construction Projects | 362,281 | 0 | 0 | 19,495 | 7,362 | 0 | 0 | 389,138 |