Auckland International Airport Limited (AIA.NZ)

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AIA.NZ
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7.48 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

Auckland International Airport Limited

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