Auckland International Airport Limited (AIA.NZ)

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AIA.NZ
Financials

7.48 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NZD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2
Revenue Numbers are in millions	472.6	435.5	421.5	324.6	286.8	174	126	138.7	119	181.7	360.6	359.5	357.7	337.2	319.2	314.1	307.3	279.4	277.1	252.4	247.4	234.034	235.166	221.232	149.441	158.932	158.932	108.558	108.558	98.286	98.286	104.181	104.181	154.598	154.598	143.802	143.802	136.898	136.898	141.291	141.291	0	0	106.008	106.008	89.755	89.755	94.682	94.682	0	0	0	0
Cost of Revenue Numbers are in millions	228	107.8	190.6	173.8	156.4	135.5	115.3	129.1	115.4	133.7	137.4	71.8	68.4	67.2	59	55.1	51	50	45.9	46.8	43.7	41.179	41.621	42.11	37.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.235	9.235	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	252.2	251.1	237.4	162.1	130.4	38.5	10.7	9.6	3.6	48	223.2	227.3	298.1	279.5	270	259	256.3	239.7	231.2	205.6	203.7	192.855	193.545	179.122	111.991	158.932	158.932	108.558	108.558	98.286	98.286	104.181	104.181	154.598	154.598	143.802	143.802	136.898	136.898	132.056	132.056	0	0	106.008	106.008	89.755	89.755	94.682	94.682	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.534	0.577	0.563	0.499	0.455	0.221	0.085	0.069	0.03	0.264	0.619	0.632	0.833	0.829	0.846	0.825	0.834	0.858	0.834	0.815	0.823	0.824	0.823	0.81	0.749	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.935	0.935	0	0	1	1	1	1	1	1	0	0	0	0
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	7.7	4	5.2	1.5	1.55	1.2	2.2	0.9	1.7	1.4	1.85	4.9	5.4	5.7	6.5	4.9	5.3	4.4	3.5	3.8	3.665	3.135	4.099	36.976	17.662	17.662	16.797	16.797	15.251	15.251	15.448	15.448	12.447	12.447	17.981	17.981	12.975	12.975	12.012	12.012	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	5.7	2	2.4	0.95	0.3	0.4	0.4	0.1	1.35	2.8	3.6	5.5	8.6	5.2	8.8	7.9	10	6.3	7.2	6	6.878	6.822	7.161	6.977	6.104	6.104	5.876	5.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	20	13.8	15.4	20.7	11	7	4.2	5.5	1.2	17.2	13.5	15.1	17.2	14.7	10.9	20	12.8	15.7	10.7	10.9	9.8	10.543	9.957	11.268	43.945	23.766	23.766	22.673	22.673	15.251	15.251	15.448	15.448	12.447	12.447	17.981	17.981	12.975	12.975	12.012	12.012	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99.521	53.291	53.291	70.98	70.98	78.544	78.544	46.363	46.363	26.971	26.971	16.634	16.634	15.751	15.751	0	0	0	0	11.346	11.346	10.82	10.82	0	0	37.807	37.807	42.675	42.675
Operating Expenses Numbers are in millions	20	13.8	15.4	20.7	11	7	4.2	5.5	1.2	17.2	13.5	15.1	10.4	343.5	10.9	20.1	31.2	15.7	35	4.3	35.3	5.591	44.591	19.153	160.519	86.043	86.043	78.059	78.059	62.111	62.111	69.235	69.235	65.878	65.878	61.132	61.132	52.1	52.1	37.317	37.317	15.744	15.744	42.109	42.109	40.39	40.39	40.493	40.493	37.807	37.807	42.675	42.675
Operating Income Numbers are in millions	232.2	313.9	222	141.4	119.4	31.5	6.5	4.1	2.4	30.8	209.7	212.2	226.1	193.8	209	195.2	197.7	179.6	176.1	154.9	156.7	144.554	145.346	132.458	170.808	131.585	131.585	104.587	104.587	115.607	115.607	83.089	83.089	116.498	116.498	99.841	99.841	100.808	100.808	94.812	94.812	86.492	86.492	76.164	76.164	60.632	60.632	54.189	54.189	37.807	37.807	42.675	42.675
Operating Income Ratio Numbers are in millions	0.491	0.721	0.527	0.436	0.416	0.181	0.052	0.03	0.02	0.17	0.582	0.59	0.632	0.575	0.655	0.621	0.643	0.643	0.636	0.614	0.633	0.618	0.618	0.599	1.143	0.828	0.828	0.963	0.963	1.176	1.176	0.798	0.798	0.754	0.754	0.694	0.694	0.736	0.736	0.671	0.671	0	0	0.718	0.718	0.676	0.676	0.572	0.572	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	24.3	-140.7	-56.6	-103.8	-123.9	40.2	104.2	403.75	22.1	-39.6	-11.9	213.2	-15.9	379.4	-38.7	1.9	-52.9	-41.6	-20.7	-33	-32.1	-18.313	-27.545	-2.603	-64.086	19.637	19.637	36.444	36.444	42.878	42.878	7.291	7.291	-8.496	-8.496	-14.202	-14.202	-11.446	-11.446	-18.042	-18.042	-16.755	-16.755	-3.852	-3.852	1.851	1.851	-9.896	-9.896	0	0	0	0
Income Before Tax Numbers are in millions	256.5	173.2	165.4	37.6	-4.5	71.7	110.7	447.6	24.5	-8.8	197.8	425.4	202.6	585.5	220.4	245.6	190.6	182.4	155.4	161.7	124.6	163.999	117.801	129.855	106.722	97.145	97.145	69.321	69.321	79.102	79.102	42.711	42.711	80.224	80.224	68.468	68.468	73.352	73.352	76.697	76.697	69.755	69.755	60.047	60.047	51.216	51.216	44.293	44.293	30.378	30.378	32.516	32.516
Income Before Tax Ratio Numbers are in millions	0.543	0.398	0.392	0.116	-0.016	0.412	0.879	3.227	0.206	-0.048	0.549	1.183	0.566	1.736	0.69	0.782	0.62	0.653	0.561	0.641	0.504	0.701	0.501	0.587	0.714	0.611	0.611	0.639	0.639	0.805	0.805	0.41	0.41	0.519	0.519	0.476	0.476	0.536	0.536	0.543	0.543	0	0	0.566	0.566	0.571	0.571	0.468	0.468	0	0	0	0
Income Tax Expense Numbers are in millions	72.7	286.4	51.4	7.3	-6.3	-6.5	-15.5	29.4	-0.4	-52.1	55.6	53	55.4	101.3	54.5	54.5	48.8	35.8	39.6	31	31.8	33.986	31.914	28.798	29.812	26.003	26.003	18.941	18.941	64.255	64.255	21.848	21.848	23.745	23.745	22.477	22.477	21.715	21.715	76.697	76.697	69.755	69.755	60.047	60.047	51.216	51.216	44.293	44.293	30.378	30.378	32.516	32.516
Net Income Numbers are in millions	187.3	-113.2	118.7	38.4	4.8	82.8	108.8	436.1	28.1	46.7	147.2	376.3	147.2	484.2	165.9	191.1	141.8	146.6	115.8	130.7	92.8	130.013	85.887	101.057	76.91	71.142	71.142	50.381	50.381	14.847	14.847	20.863	20.863	56.48	56.48	45.991	45.991	51.578	51.578	52.821	52.821	47.158	47.158	41.751	41.751	-0.079	-0.079	-0.072	-0.072	0.128	0.128	0.076	0.076
Net Income Ratio Numbers are in millions	0.396	-0.26	0.282	0.118	0.017	0.476	0.863	3.144	0.236	0.257	0.408	1.047	0.412	1.436	0.52	0.608	0.461	0.525	0.418	0.518	0.375	0.556	0.365	0.457	0.515	0.448	0.448	0.464	0.464	0.151	0.151	0.2	0.2	0.365	0.365	0.32	0.32	0.377	0.377	0.374	0.374	0	0	0.394	0.394	-0.001	-0.001	-0.001	-0.001	0	0	0	0
EPS Numbers are in millions	0.12	-0.077	0.081	0.026	0.003	0.056	0.074	0.3	0.019	0.032	0.12	0.31	0.12	0.4	0.14	0.16	0.12	0.12	0.097	0.11	0.078	0.093	0.072	0.085	0.065	0.06	0.06	0.043	0.043	0.013	0.013	0.019	0.019	0.05	0.05	0.042	0.042	0.047	0.047	0.048	0.048	0.043	0.043	0.038	0.038	-0	-0	-0	-0	0.019	0.019	0.02	0.02
EPS Diluted Numbers are in millions	0.12	-0.077	0.081	0.026	0.003	0.056	0.074	0.3	0.019	0.032	0.12	0.31	0.12	0.4	0.14	0.16	0.12	0.12	0.097	0.11	0.078	0.093	0.072	0.085	0.065	0.06	0.06	0.043	0.043	0.013	0.013	0.019	0.019	0.05	0.05	0.042	0.042	0.047	0.047	0.048	0.048	0.043	0.043	0.038	0.038	-0	-0	-0	-0	0.019	0.019	0.02	0.02
EBITDA Numbers are in millions	399.6	305.8	282.8	146.2	94.9	45.45	30.1	69.5	35.4	85.6	287.9	138.55	276.1	255.7	249.7	235.7	235.1	216	212.7	188.9	187.5	176.665	176.735	163.081	183.553	159.246	159.246	130.574	130.574	142.89	142.89	107.414	107.414	139.459	139.459	121.4	121.4	120.081	120.081	110.905	110.905	102.235	102.235	91.46	91.46	76.532	76.532	69.554	69.554	37.807	37.807	42.675	42.675
EBITDA Ratio Numbers are in millions	0.846	0.702	0.671	0.45	0.331	0.261	0.239	0.501	0.297	0.471	0.798	0.385	0.772	0.758	0.782	0.75	0.765	0.773	0.768	0.748	0.758	0.755	0.752	0.737	1.228	1.002	1.002	1.203	1.203	1.454	1.454	1.031	1.031	0.902	0.902	0.844	0.844	0.877	0.877	0.785	0.785	0	0	0.863	0.863	0.853	0.853	0.735	0.735	0	0	0	0

Auckland International Airport Limited

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