Auckland International Airport Limited
NZX:AIA.NZ
7.48 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 217.75 | 217.75 | 428 | 210.75 | 335.9 | 162.3 | 286.8 | 140.2 | 174 | 84.85 | 126 | 60.85 | 138.7 | 71.9 | 119 | 62.3 | 181.7 | 93.7 | 360.6 | 185.1 | 359.5 | 184.2 | 183.25 | 183.25 | 173.35 | 173.35 | 164.5 | 164.5 | 157.05 | 157.05 | 153.65 | 153.65 | 144.85 | 144.85 | 138.55 | 138.55 | 126.2 | 126.2 | 123.7 | 123.7 | 117.017 | 117.017 | 117.583 | 117.583 | 110.616 | 110.616 |
Kosten van de omzet
| 53.9 | 53.9 | 190.6 | 44.4 | 173.8 | 41.4 | 156.4 | 35.15 | 135.5 | 32.75 | 115.3 | 25.6 | 129.1 | 26.75 | 115.4 | 22.75 | 133.7 | 30.7 | 137.4 | 36.55 | 132.2 | 35.9 | 34.2 | 34.2 | 33.6 | 33.6 | 29.5 | 29.5 | 27.55 | 27.55 | 25.5 | 25.5 | 25 | 25 | 22.95 | 22.95 | 23.4 | 23.4 | 21.85 | 21.85 | 20.59 | 20.59 | 20.811 | 20.811 | 21.055 | 21.055 |
Brutowinst
| 163.85 | 163.85 | 237.4 | 166.35 | 162.1 | 120.9 | 130.4 | 105.05 | 38.5 | 52.1 | 10.7 | 35.25 | 9.6 | 45.15 | 3.6 | 39.55 | 48 | 63 | 223.2 | 148.55 | 227.3 | 148.3 | 149.05 | 149.05 | 139.75 | 139.75 | 135 | 135 | 129.5 | 129.5 | 128.15 | 128.15 | 119.85 | 119.85 | 115.6 | 115.6 | 102.8 | 102.8 | 101.85 | 101.85 | 96.428 | 96.428 | 96.773 | 96.773 | 89.561 | 89.561 |
Brutowinstmarge
| 0.752 | 0.752 | 0.555 | 0.789 | 0.483 | 0.745 | 0.455 | 0.749 | 0.221 | 0.614 | 0.085 | 0.579 | 0.069 | 0.628 | 0.03 | 0.635 | 0.264 | 0.672 | 0.619 | 0.803 | 0.632 | 0.805 | 0.813 | 0.813 | 0.806 | 0.806 | 0.821 | 0.821 | 0.825 | 0.825 | 0.834 | 0.834 | 0.827 | 0.827 | 0.834 | 0.834 | 0.815 | 0.815 | 0.823 | 0.823 | 0.824 | 0.824 | 0.823 | 0.823 | 0.81 | 0.81 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 3.85 | 3.85 | 2 | 2 | 2.6 | 2.6 | 1.5 | 1.5 | 1.55 | 1.55 | 0.6 | 0.6 | 1.1 | 1.1 | 0.9 | 0.9 | 1.7 | 1.7 | 1.4 | 1.4 | 1.85 | 1.85 | 2.45 | 2.45 | 2.7 | 2.7 | 2.85 | 2.85 | 3.25 | 3.25 | 2.45 | 2.45 | 2.65 | 2.65 | 2.2 | 2.2 | 1.75 | 1.75 | 1.9 | 1.9 | 1.833 | 1.833 | 1.568 | 1.568 | 2.05 | 2.05 |
Verkoop- en marketingkosten
| 2.85 | 2.85 | 2 | 2 | 2.4 | 2.4 | 0.95 | 0.95 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 1.35 | 1.35 | 2.8 | 2.8 | 3.6 | 3.6 | 2.75 | 2.75 | 4.3 | 4.3 | 2.6 | 2.6 | 4.4 | 4.4 | 3.95 | 3.95 | 5 | 5 | 3.15 | 3.15 | 3.6 | 3.6 | 3 | 3 | 3.439 | 3.439 | 3.411 | 3.411 | 3.581 | 3.581 |
Verkoop-, algemene en administratieve kosten
| 6.9 | 6.9 | 15.4 | 4.2 | 20.7 | 3.8 | 11 | 2.45 | 7 | 1.75 | 4.2 | 0.8 | 5.5 | 1.3 | 1.2 | 0.9 | 17.2 | 7.1 | 13.5 | 3.8 | 15.1 | 5.5 | 5.2 | 5.2 | 7.35 | 7.35 | 5.45 | 5.45 | 7.65 | 7.65 | 6.4 | 6.4 | 7.85 | 7.85 | 5.35 | 5.35 | 5.45 | 5.45 | 4.9 | 4.9 | 5.272 | 5.272 | 4.979 | 4.979 | 5.634 | 5.634 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 6.9 | 6.9 | 15.4 | 65.85 | 20.7 | 82.95 | 11 | 90.8 | 7 | 1.7 | 4.2 | 25 | 5.5 | 217.9 | 1.2 | 9.5 | 17.2 | 46.7 | 13.5 | 30.15 | 15.1 | 85.45 | 28.2 | 28.2 | 171.75 | 171.75 | 5.7 | 5.7 | 10.05 | 10.05 | 15.6 | 15.6 | 9.05 | 9.05 | 17.5 | 17.5 | 2.15 | 2.15 | 17.65 | 17.65 | 2.796 | 2.796 | 22.295 | 22.295 | 9.577 | 9.577 |
Bedrijfsresultaat
| 156.95 | 156.95 | 222 | 111 | 141.4 | 68.25 | 119.4 | 59.7 | 31.5 | 15.75 | 6.5 | 3.25 | 4.1 | 7.65 | 2.4 | 6.55 | 30.8 | 23.15 | 209.7 | 111.55 | 212.2 | 112.45 | 113.05 | 113.05 | 103.75 | 103.75 | 104.5 | 104.5 | 97.6 | 97.6 | 98.85 | 98.85 | 89.8 | 89.8 | 88.05 | 88.05 | 77.45 | 77.45 | 78.35 | 78.35 | 72.277 | 72.277 | 72.673 | 72.673 | 66.229 | 66.229 |
Bedrijfsresultaat ratio
| 0.721 | 0.721 | 0.519 | 0.527 | 0.421 | 0.421 | 0.416 | 0.426 | 0.181 | 0.186 | 0.052 | 0.053 | 0.03 | 0.106 | 0.02 | 0.105 | 0.17 | 0.247 | 0.582 | 0.603 | 0.59 | 0.61 | 0.617 | 0.617 | 0.599 | 0.599 | 0.635 | 0.635 | 0.621 | 0.621 | 0.643 | 0.643 | 0.62 | 0.62 | 0.636 | 0.636 | 0.614 | 0.614 | 0.633 | 0.633 | 0.618 | 0.618 | 0.618 | 0.618 | 0.599 | 0.599 |
Totaal overige inkomsten en kosten netto
| -70.35 | -70.35 | -56.6 | -25.95 | -103.8 | -45.4 | -123.9 | -60.45 | 40.2 | 22.4 | 104.2 | 43.4 | 443.5 | 226.15 | 22.1 | 7.95 | -39.6 | -25.85 | -11.9 | -10.15 | 213.2 | 102.2 | -11.75 | -11.75 | 189 | 189 | 5.7 | 5.7 | 25.2 | 25.2 | -3.55 | -3.55 | 1.4 | 1.4 | -10.35 | -10.35 | 3.4 | 3.4 | -16.05 | -16.05 | 9.723 | 9.723 | -13.773 | -13.773 | -1.302 | -1.302 |
Inkomen voor belasting
| 86.6 | 86.6 | 165.4 | 85.05 | 37.6 | 22.85 | -4.5 | -0.75 | 71.7 | 38.15 | 110.7 | 46.65 | 447.6 | 233.8 | 24.5 | 14.5 | -8.8 | -2.7 | 197.8 | 101.4 | 425.4 | 214.65 | 101.3 | 101.3 | 292.75 | 292.75 | 110.2 | 110.2 | 122.8 | 122.8 | 95.3 | 95.3 | 91.2 | 91.2 | 77.7 | 77.7 | 80.85 | 80.85 | 62.3 | 62.3 | 82 | 82 | 58.901 | 58.901 | 64.927 | 64.927 |
Inkomen voor belasting ratio
| 0.398 | 0.398 | 0.386 | 0.404 | 0.112 | 0.141 | -0.016 | -0.005 | 0.412 | 0.45 | 0.879 | 0.767 | 3.227 | 3.252 | 0.206 | 0.233 | -0.048 | -0.029 | 0.549 | 0.548 | 1.183 | 1.165 | 0.553 | 0.553 | 1.689 | 1.689 | 0.67 | 0.67 | 0.782 | 0.782 | 0.62 | 0.62 | 0.63 | 0.63 | 0.561 | 0.561 | 0.641 | 0.641 | 0.504 | 0.504 | 0.701 | 0.701 | 0.501 | 0.501 | 0.587 | 0.587 |
Belastingkosten
| 143.2 | 143.2 | 51.4 | 25.7 | 7.3 | 3.65 | -6.3 | 3.15 | -6.5 | 3.25 | -15.5 | 7.75 | 29.4 | 15.05 | -0.4 | 0.05 | -52.1 | 26.05 | 55.6 | 27.8 | 53 | 26.5 | 27.7 | 27.7 | 50.65 | 50.65 | 27.25 | 27.25 | 27.25 | 27.25 | 24.4 | 24.4 | 17.9 | 17.9 | 19.8 | 19.8 | 15.5 | 15.5 | 15.9 | 15.9 | 16.993 | 16.993 | 15.957 | 15.957 | 14.399 | 14.399 |
Nettowinst
| -56.6 | -56.6 | 118.7 | 59.35 | 38.4 | 19.2 | 4.8 | 2.4 | 82.8 | 41.4 | 108.8 | 54.4 | 436.1 | 218.75 | 28.1 | 14.55 | 46.7 | 23.35 | 147.2 | 73.6 | 376.3 | 188.15 | 73.6 | 73.6 | 242.1 | 242.1 | 82.95 | 82.95 | 95.55 | 95.55 | 70.9 | 70.9 | 73.3 | 73.3 | 57.9 | 57.9 | 65.35 | 65.35 | 46.4 | 46.4 | 65.007 | 65.007 | 42.944 | 42.944 | 50.529 | 50.529 |
Nettowinstmarge
| -0.26 | -0.26 | 0.277 | 0.282 | 0.114 | 0.118 | 0.017 | 0.017 | 0.476 | 0.488 | 0.863 | 0.894 | 3.144 | 3.042 | 0.236 | 0.234 | 0.257 | 0.249 | 0.408 | 0.398 | 1.047 | 1.021 | 0.402 | 0.402 | 1.397 | 1.397 | 0.504 | 0.504 | 0.608 | 0.608 | 0.461 | 0.461 | 0.506 | 0.506 | 0.418 | 0.418 | 0.518 | 0.518 | 0.375 | 0.375 | 0.556 | 0.556 | 0.365 | 0.365 | 0.457 | 0.457 |
WPA (Winst Per Aandeel)
| -0.038 | -0.038 | 0.081 | 0.04 | 0.026 | 0.013 | 0.003 | 0.002 | 0.056 | 0.028 | 0.074 | 0.037 | 0.3 | 0.15 | 0.019 | 0.01 | 0.032 | 0.018 | 0.12 | 0.06 | 0.31 | 0.15 | 0.061 | 0.061 | 0.2 | 0.2 | 0.07 | 0.07 | 0.08 | 0.08 | 0.06 | 0.06 | 0.062 | 0.062 | 0.049 | 0.049 | 0.055 | 0.055 | 0.039 | 0.039 | 0.047 | 0.047 | 0.036 | 0.036 | 0.043 | 0.043 |
Verwaterde WPA
| -0.038 | -0.038 | 0.081 | 0.04 | 0.026 | 0.013 | 0.003 | 0.002 | 0.056 | 0.028 | 0.074 | 0.037 | 0.3 | 0.15 | 0.019 | 0.01 | 0.032 | 0.018 | 0.12 | 0.06 | 0.31 | 0.15 | 0.061 | 0.061 | 0.2 | 0.2 | 0.07 | 0.07 | 0.08 | 0.08 | 0.06 | 0.06 | 0.062 | 0.062 | 0.049 | 0.049 | 0.055 | 0.055 | 0.039 | 0.039 | 0.047 | 0.047 | 0.036 | 0.036 | 0.043 | 0.043 |
EBITDA
| 148.05 | 148.05 | 306.3 | 153.15 | 218 | 106.55 | 188.1 | 94.05 | 90.9 | 45.45 | 60.2 | 30.1 | 69.5 | 39.25 | 61.7 | 35.4 | 88.1 | 51.8 | 265.1 | 139.25 | 264.4 | 138.55 | 138.05 | 138.05 | 127.85 | 127.85 | 124.85 | 124.85 | 117.85 | 117.85 | 117.55 | 117.55 | 108 | 108 | 106.35 | 106.35 | 94.45 | 94.45 | 93.75 | 93.75 | 88.333 | 88.333 | 88.368 | 88.368 | 81.541 | 81.541 |
EBITDA ratio
| 0.68 | 0.68 | 0.716 | 0.727 | 0.649 | 0.657 | 0.656 | 0.671 | 0.522 | 0.536 | 0.478 | 0.495 | 0.501 | 0.546 | 0.518 | 0.568 | 0.485 | 0.553 | 0.735 | 0.752 | 0.735 | 0.752 | 0.753 | 0.753 | 0.738 | 0.738 | 0.759 | 0.759 | 0.75 | 0.75 | 0.765 | 0.765 | 0.746 | 0.746 | 0.768 | 0.768 | 0.748 | 0.748 | 0.758 | 0.758 | 0.755 | 0.755 | 0.752 | 0.752 | 0.737 | 0.737 |