
Auckland International Airport Limited
NZX:AIA.NZ
7.48 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 836.7 | 591.4 | 281.9 | 268.4 | 542.3 | 734.9 | 650.4 | 603.5 | 566.8 | 482.5 | 452.933 | 370.673 | 317.863 | 378.458 | 343.188 | 350.348 | 309.196 | 287.603 | 273.795 | 282.581 | 262.354 | 212.015 | 179.509 | 189.363 | 0 | 0 |
Cost of Revenue
| 196.6 | 330.2 | 250.8 | 99 | 134.5 | 258.5 | 230 | 196.2 | 180.4 | 90.5 | 82.8 | 79.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.469 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 660.4 | 261.2 | 31.1 | 169.4 | 271.2 | 458.7 | 420.4 | 407.3 | 367.6 | 392 | 370.133 | 291.113 | 261.223 | 217.116 | 196.571 | 208.361 | 264.095 | 198.701 | 215.96 | 203.093 | 0 | 212.015 | 179.509 | 189.363 | 0 | 0 |
Gross Profit Ratio
| 0.789 | 0.442 | 0.11 | 0.631 | 0.5 | 0.624 | 0.646 | 0.675 | 0.649 | 0.812 | 0.817 | 0.785 | 0.822 | 0.574 | 0.573 | 0.595 | 0.854 | 0.691 | 0.789 | 0.719 | 0 | 1 | 1 | 1 | 0 | 0 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 77.7 | 63.3 | 54.2 | 47.8 | 61.1 | 60.6 | 59.3 | 51.9 | 48.1 | 47.5 | 42.502 | 41.075 | 35.324 | 33.594 | 30.502 | 30.895 | 24.893 | 35.962 | 25.95 | 24.024 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 9.7 | 6.7 | 1.4 | 1 | 8.3 | 12.7 | 13.8 | 16.7 | 16.3 | 13.2 | 13.75 | 14.138 | 12.207 | 11.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 87.4 | 70 | 55.6 | 48.8 | 69.4 | 73.3 | 73.1 | 68.6 | 64.4 | 60.7 | 27.507 | 55.213 | 47.531 | 45.345 | 30.502 | 30.895 | 24.893 | 35.962 | 25.95 | 24.024 | 22.828 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 349.1 | 300.3 | 206.4 | 202.4 | 142 | 273.8 | 480.2 | 117.9 | 92.1 | 67.3 | 67.549 | 99.521 | 106.582 | 141.959 | 157.088 | 17.591 | 53.941 | 33.267 | 31.502 | 11.234 | 9.386 | 22.692 | 21.64 | 0 | 75.614 | 85.349 |
Operating Expenses
| 436.5 | 31.7 | 262 | 251.2 | 300 | 290.6 | 252.5 | 234.1 | 216.5 | 193.3 | 184.187 | 179.672 | 172.086 | 156.117 | 124.221 | 138.47 | 131.755 | 122.264 | 104.199 | 74.633 | 31.487 | 84.218 | 80.779 | 80.986 | 75.614 | 85.349 |
Operating Income
| 638.2 | 221.1 | 19.9 | 6.5 | 242.3 | 573.3 | 397.9 | 369.4 | 444.5 | 289.2 | 268.746 | 191.001 | 145.777 | 209.173 | 200.65 | 166.177 | 177.441 | 165.339 | 201.615 | 189.624 | 172.983 | 127.797 | 98.73 | 108.377 | 75.614 | 85.349 |
Operating Income Ratio
| 0.763 | 0.374 | 0.071 | 0.024 | 0.447 | 0.78 | 0.612 | 0.612 | 0.784 | 0.599 | 0.593 | 0.515 | 0.459 | 0.553 | 0.585 | 0.474 | 0.574 | 0.575 | 0.736 | 0.671 | 0.659 | 0.603 | 0.55 | 0.572 | 0 | 0 |
Total Other Income Expenses Net
| -294.9 | -216.6 | 0 | 328 | -203.9 | 58.6 | 408 | -51 | -106.7 | -2.9 | 13.012 | -66.689 | 39.273 | -88.348 | -42.544 | -122.229 | -16.993 | -28.404 | -22.892 | -36.085 | -33.51 | -7.704 | 3.701 | -19.792 | 0 | 0 |
Income Before Tax
| 343.3 | 44.2 | 182.4 | 493.2 | 197.4 | 631.9 | 805.9 | 436.2 | 337.8 | 286.3 | 281.758 | 236.577 | 194.29 | 138.642 | 158.204 | 85.421 | 160.448 | 136.935 | 146.704 | 153.394 | 139.509 | 120.093 | 102.431 | 88.585 | 60.756 | 65.032 |
Income Before Tax Ratio
| 0.41 | 0.075 | 0.647 | 1.838 | 0.364 | 0.86 | 1.239 | 0.723 | 0.596 | 0.593 | 0.622 | 0.638 | 0.611 | 0.366 | 0.461 | 0.244 | 0.519 | 0.476 | 0.536 | 0.543 | 0.532 | 0.566 | 0.571 | 0.468 | 0 | 0 |
Income Tax Expense
| 337.8 | 1 | -22 | 29 | 3.5 | 108.4 | 155.8 | 103.3 | 75.4 | 62.8 | 65.877 | 58.61 | 52.006 | 37.881 | 128.51 | 43.696 | 47.489 | 44.954 | 43.43 | 153.394 | 139.509 | 120.093 | 102.431 | 88.585 | 60.756 | 65.032 |
Net Income
| 5.5 | 43.2 | 191.6 | 464.2 | 193.9 | 523.5 | 650.1 | 332.9 | 262.4 | 223.5 | 215.881 | 177.967 | 142.284 | 100.761 | 29.694 | 41.725 | 112.959 | 91.981 | 103.155 | 105.641 | 94.315 | 83.501 | -0.158 | -0.143 | 0.256 | 0.152 |
Net Income Ratio
| 0.007 | 0.073 | 0.68 | 1.73 | 0.358 | 0.712 | 1 | 0.552 | 0.463 | 0.463 | 0.477 | 0.48 | 0.448 | 0.266 | 0.087 | 0.119 | 0.365 | 0.32 | 0.377 | 0.374 | 0.359 | 0.394 | -0.001 | -0.001 | 0 | 0 |
EPS
| 0.004 | 0.029 | 0.13 | 0.32 | 0.15 | 0.43 | 0.54 | 0.28 | 0.22 | 0.19 | 0.17 | 0.15 | 0.12 | 0.085 | 0.027 | 0.038 | 0.1 | 0.083 | 0.093 | 0.095 | 0.085 | 0.076 | -0 | -0 | 0.038 | 0.04 |
EPS Diluted
| 0.004 | 0.029 | 0.13 | 0.32 | 0.15 | 0.43 | 0.54 | 0.28 | 0.22 | 0.19 | 0.17 | 0.15 | 0.12 | 0.085 | 0.027 | 0.038 | 0.1 | 0.083 | 0.093 | 0.095 | 0.085 | 0.076 | -0 | -0 | 0.038 | 0.04 |
EBITDA
| 588.6 | 252.2 | 336.4 | 149.3 | 382.1 | 553.2 | 505.4 | 470.8 | 489.9 | 437.1 | 413.47 | 365.319 | 327.731 | 265.902 | 285.78 | 214.828 | 278.918 | 242.799 | 240.161 | 221.809 | 204.47 | 182.92 | 153.064 | 139.107 | 75.614 | 85.349 |
EBITDA Ratio
| 0.703 | 0.426 | 1.193 | 0.556 | 0.705 | 0.753 | 0.777 | 0.78 | 0.864 | 0.906 | 0.913 | 0.986 | 1.031 | 0.703 | 0.833 | 0.613 | 0.902 | 0.844 | 0.877 | 0.785 | 0.779 | 0.863 | 0.853 | 0.735 | 0 | 0 |