Corporate tax transparency: report of entity tax information This data, which lists public and foreign entities (including foreign private companies) with total income of $100 million or more, as well as Australian-owned resident private entities with a total income of $200 million or more, is part of a much wider domestic and global focus on improved corporate transparency. It is intended to inform public debate about tax policy, particularly in relation to the corporate tax system. There are legislative limits to the information in this report and it is important to note that the aggregate figures listed cannot reflect the complexity of the tax system, the calculations behind the numbers shown or the extent and nature of any ATO activity. This entity by entity level report does not reflect actual economic or accounting groupings and we encourage all readers to refer to guidance material at ato.gov.au (link beneath) for a better understanding." As the legislation does not allow for the reporting of an amount of zero or less these fields are left blank. Confidentiality provisions prevent the ATO providing any additional information about particular taxpayers in the report. However, some entities may provide further context and explanation on their own websites, or in financial or tax reports. More information: www.ato.gov.au/Tax_Transparency Voluntary Tax Transparency Code: https://www.ato.gov.au/Business/Large-business/In-detail/Tax-transparency/Voluntary-Tax-Transparency-Code/

1. Company 5 year total income $
5 year taxable
income $
5 year
margin
5 year tax
payable $ Tax rate
GHD GROUP PTY LTD 3,560,179,065 346,375,132 9.73% 89,768,062 25.92%
KBR HOLDINGS PTY LTD 2,941,895,983 411,892,286 14.00% 82,232,046 19.96%
AURECON GROUP PTY LTD 2,548,000,814 203,998,653 8.01% 52,485,045 25.73%
RPS ENERGY PTY LTD 1,148,812,142 91,200,898 7.94% 26,236,937 28.77%
CARDNO LIMITED 2,797,773,030 203,406,114 7.27% 25,397,223 12.49%
WORLEYPARSONS LIMITED 7,329,410,792 176,611,841 2.41% 19,097,404 10.81%
ARUP PTY LIMITED 1,407,632,664 51,315,860 3.65% 9,995,884 19.48%
WSP AUSTRALIA HOLDINGS PTY LTD 1,144,523,332 61,190,609 5.35% 7,653,999 12.51%
SURBANA JURONG HOLDINGS (AUSTRALIA) PTY LTD 2,000,146,510 75,635,529 3.78% 4,204,554 5.56%
GOLDER ASSOCIATES PTY LTD 1,003,780,816 10,607,498 1.06% – –
TETRA TECH COFFEY HOLDING PTY LTD 1,468,399,030 3,067,690 0.21% – –
DAVIS LANGDON PROPERTY SERVICES PTY LTD 3,356,882,265 54,691,414 1.63% – –
JACOBS AUSTRALIA PTY LIMITED 3,908,700,250 581,786 0.01% – –
DAVIS LANGDON PROPERTY SERVICES PTY LTD is a subsidiary of AECOM
SMEC HOLDINGS LTD is a is a subsidiary of SURBANA JURONG HOLDINGS (AUSTRALIA) PTY LTD
RPS ENERGY PTY LTD is a is a subsidiary of RPS Group Plc

2. 2013-14
Company
Total
income $
Taxable
income $ Margin
Tax
payable $ Tax rate
KBR HOLDINGS PTY LTD 776,541,247 239,272,407 30.81% 49,434,503 20.66%
WORLEYPARSONS LIMITED 1,910,664,394 107,324,578 5.62% 19,077,005 17.78%
CARDNO LIMITED 550,597,818 89,010,688 16.17% 16,377,420 18.40%
GHD GROUP PTY LTD 667,031,365 32,897,067 4.93% 9,508,547 28.90%
AURECON GROUP PTY LTD 511,621,331 35,120,354 6.86% 6,904,020 19.66%
ARUP PTY LIMITED 219,993,322 7,078,941 3.22% 2,104,888 29.73%
RPS ENERGY PTY LTD 219,323,944 7,132,391 3.25% 1,999,955 28.04%
GOLDER ASSOCIATES PTY LTD 241,846,067 6,090,883 2.52% – –
COFFEY INTERNATIONAL LTD 368,518,318 – – – –
SMEC HOLDINGS LTD 397,877,660 10,039,873 2.52% – –
DAVIS LANGDON PROPERTY SERVICES PTY LTD 581,608,486 23,089,014 3.97% – –
JACOBS AUSTRALIA PTY LIMITED 815,066,447 – – – –

3. 2014-15
Company
Total
income $
Taxable
income $ Margin
Tax
payable $ Tax rate
GHD GROUP PTY LTD 653,740,251 94,476,581 14.45% 15,532,091 16.44%
KBR HOLDINGS PTY LTD 766,531,679 87,118,375 11.37% 14,306,574 16.42%
CARDNO LIMITED 507,684,577 66,776,904 13.15% 9,019,803 13.51%
RPS ENERGY PTY LTD 201,236,114 10,886,599 5.41% 2,746,907 25.23%
AURECON GROUP PTY LTD 488,527,212 18,397,304 3.77% 1,874,439 10.19%
ARUP PTY LIMITED 229,409,905 10,092,488 4.40% 3,027,746 30.00%
WORLEYPARSONS LIMITED 1,888,382,194 32,149,987 1.70% 20,399 0.06%
GOLDER ASSOCIATES PTY LTD 218,639,229 – – – –
COFFEY INTERNATIONAL LTD 386,504,394 – – – –
SMEC HOLDINGS LTD 422,447,535 20,554,737 4.87% – –
DAVIS LANGDON PROPERTY SERVICES PTY LTD 685,074,102 775,930 0.11% – –
JACOBS AUSTRALIA PTY LIMITED 773,401,729 – – – –

4. 2015-16
Company
Total
income $
Taxable
income $ Margin
Tax
payable $ Tax rate
GHD GROUP PTY LTD 672,553,306 61,793,247 9.19% 18,273,547 29.57%
AURECON GROUP PTY LTD 530,312,021 54,297,785 10.24% 15,504,481 28.55%
KBR HOLDINGS PTY LTD 610,414,192 53,372,878 8.74% 11,025,170 20.66%
RPS ENERGY PTY LTD 227,369,471 22,958,426 10.10% 6,724,587 29.29%
ARUP PTY LIMITED 237,216,474 12,632,551 5.33% 3,789,765 30.00%
SMEC HOLDINGS LTD 457,267,087 26,141,551 5.72% 2,023,481 7.74%
GOLDER ASSOCIATES PTY LTD 166,307,712 – – – –
WSP AUSTRALIA HOLDINGS PTY LTD 250,948,352 11,638,438 4.64% – –
TETRA TECH COFFEY HOLDING PTY LTD 403,264,857 – – – –
CARDNO LIMITED 546,185,643 23,409,499 4.29% – –
DAVIS LANGDON PROPERTY SERVICES PTY LTD 671,836,891 8,649,391 1.29% – –
JACOBS AUSTRALIA PTY LIMITED 677,117,852 – – – –
WORLEYPARSONS LIMITED 1,464,267,521 30,980,434 2.12% – –

5. 2016-17
Company
Total
income $
Taxable
income $ Margin
Tax
payable $ Tax rate
GHD GROUP PTY LTD 703,115,838 62,798,155 8.93% 18,620,746 29.65%
AURECON GROUP PTY LTD 498,124,222 40,343,220 8.10% 11,785,954 29.21%
KBR HOLDINGS PTY LTD 413,475,863 27,269,513 6.60% 7,465,799 27.38%
RPS ENERGY PTY LTD 251,317,387 20,371,938 8.11% 5,927,253 29.10%
SURBANA JURONG HOLDINGS (AUSTRALIA) PTY LTD 210,303,977 3,694,614 1.76% 494,421 13.38%
ARUP PTY LIMITED 313,286,845 12,677,035 4.05% 443,230 3.50%
WSP AUSTRALIA HOLDINGS PTY LTD 416,434,560 14,421,678 3.46% 208,367 1.44%
GOLDER ASSOCIATES PTY LTD 194,389,409 94,751 0.05% – –
CARDNO LIMITED 635,123,953 – – – –
DAVIS LANGDON PROPERTY SERVICES PTY LTD 678,541,592 6,596,756 0.97% – –
JACOBS AUSTRALIA PTY LIMITED 782,319,311 581,786 – – –
WORLEYPARSONS LIMITED 1,059,140,025 6,156,842 – – –

6. 2017-18
Company
Total
income $
Taxable
income $ Margin
Tax
payable $ Tax rate
GHD GROUP PTY LTD 863,738,305 94,410,082 10.93% 27,833,131 29.48%
AURECON GROUP PTY LTD 519,416,028 55,839,990 10.75% 16,416,151 29.40%
RPS ENERGY PTY LTD 249,565,226 29,851,544 11.96% 8,838,235 29.61%
WSP AUSTRALIA HOLDINGS PTY LTD 477,140,420 35,130,493 7.36% 7,445,632 21.19%
SURBANA JURONG HOLDINGS (AUSTRALIA) PTY LTD 512,250,251 15,204,754 2.97% 1,686,652 11.09%
ARUP PTY LIMITED 407,726,118 8,834,845 2.17% 630,255 7.13%
GOLDER ASSOCIATES PTY LTD 182,598,399 4,421,864 2.42% – –
TETRA TECH COFFEY HOLDING PTY LTD 310,111,461 3,067,690 0.99% – –
KBR HOLDINGS PTY LTD 374,933,002 4,859,113 1.30% – –
CARDNO LIMITED 558,181,039 24,209,023 4.34% – –
DAVIS LANGDON PROPERTY SERVICES PTY LTD 739,821,194 15,580,323 2.11% – –
JACOBS AUSTRALIA PTY LIMITED 860,794,911 – – – –
WORLEYPARSONS LIMITED 1,006,956,658 – – – –

7. Data source: https://data.gov.au/data/dataset/corporate-transparency
Corporate tax transparency: report of entity tax information
More information: www.ato.gov.au/Tax_Transparency
Voluntary Tax Transparency Code:
https://www.ato.gov.au/Business/Large-business/In-detail/Tax-transparency/Voluntary-Tax-Transparency-Code/
Confidentiality provisions prevent the ATO providing any additional information about particular taxpayers in the report. However, some entities may
provide further context and explanation on their own websites, or in financial or tax reports.
As the legislation does not allow for the reporting of an amount of zero or less these fields are left blank.
This data, which lists public and foreign entities (including foreign private companies) with total income of $100 million or more, as well as Australian-owned
resident private entities with a total income of $200 million or more, is part of a much wider domestic and global focus on improved corporate
transparency. It is intended to inform public debate about tax policy, particularly in relation to the corporate tax system.
There are legislative limits to the information in this report and it is important to note that the aggregate figures listed cannot reflect the complexity of the
tax system, the calculations behind the numbers shown or the extent and nature of any ATO activity.
This entity by entity level report does not reflect actual economic or accounting groupings and we encourage all readers to refer to guidance material at
ato.gov.au (link beneath) for a better understanding.