Auckland International Airport Ltd
NZX:AIA

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Auckland International Airport Ltd
NZX:AIA
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Price: 7.76 NZD 3.05% Market Closed
Market Cap: 13B NZD
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Income Statement

Earnings Waterfall
Auckland International Airport Ltd

Revenue
895.5m NZD
Cost of Revenue
-166.2m NZD
Gross Profit
729.3m NZD
Operating Expenses
-269.9m NZD
Operating Income
459.4m NZD
Other Expenses
-453.9m NZD
Net Income
5.5m NZD

Income Statement
Auckland International Airport Ltd

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Income Statement
Currency: NZD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
262
N/A
276
+5%
283
+2%
289
+2%
306
+6%
316
+3%
321
+2%
334
+4%
350
+5%
362
+3%
368
+2%
367
0%
363
-1%
379
+4%
398
+5%
415
+4%
427
+3%
435
+2%
449
+3%
463
+3%
476
+3%
489
+3%
509
+4%
538
+6%
574
+7%
604
+5%
629
+4%
651
+3%
684
+5%
722
+6%
743
+3%
748
+1%
567
-24%
324
-43%
281
-13%
276
-2%
300
+9%
462
+54%
626
+36%
779
+24%
896
+15%
Gross Profit
Cost of Revenue
0
0
0
(13)
(26)
(27)
(29)
(32)
(33)
(34)
(37)
(38)
(38)
(40)
(41)
(44)
(46)
(47)
(57)
(61)
(57)
(60)
(62)
(65)
(70)
(74)
(79)
(86)
(94)
(102)
(106)
(109)
(102)
(84)
(78)
(82)
(92)
(112)
(130)
(142)
(166)
Gross Profit
0
N/A
0
N/A
0
N/A
137
N/A
280
+104%
289
+3%
292
+1%
301
+3%
317
+5%
327
+3%
331
+1%
329
-1%
325
-1%
340
+4%
357
+5%
372
+4%
381
+3%
388
+2%
392
+1%
402
+3%
419
+4%
429
+3%
446
+4%
473
+6%
504
+7%
530
+5%
550
+4%
565
+3%
590
+4%
621
+5%
638
+3%
639
+0%
465
-27%
240
-48%
203
-15%
194
-5%
208
+8%
350
+68%
496
+42%
637
+28%
729
+15%
Operating Income
Operating Expenses
(90)
(90)
(93)
(83)
(78)
(83)
(93)
(95)
(89)
(96)
(102)
(105)
(104)
(107)
(116)
(123)
(126)
(128)
(123)
(122)
(127)
(122)
(131)
(151)
(146)
(168)
(155)
(159)
(172)
112
(185)
(190)
(200)
(169)
(173)
(167)
(170)
(198)
(232)
(259)
(270)
Selling, General & Administrative
0
0
0
(13)
(26)
(27)
(36)
(36)
(25)
(28)
(30)
(30)
(31)
(36)
(44)
(47)
(47)
(48)
(54)
(57)
(56)
(56)
(61)
(60)
(65)
(67)
(69)
(67)
(74)
(75)
(74)
(73)
(80)
(56)
(44)
(48)
(52)
(60)
(72)
(78)
(89)
Depreciation & Amortization
(32)
(32)
(32)
(33)
(39)
(43)
(43)
(45)
(47)
(50)
(55)
(56)
(56)
(57)
(57)
(60)
(65)
(64)
(62)
(62)
(64)
(63)
(65)
(71)
(73)
(74)
(78)
(81)
(89)
(98)
(102)
(108)
(113)
(117)
(125)
(119)
(113)
(128)
(145)
(161)
(168)
Other Operating Expenses
(59)
(59)
(61)
(38)
(13)
(13)
(14)
(15)
(17)
(19)
(18)
(18)
(17)
(14)
(15)
(16)
(15)
(15)
(7)
(3)
(7)
(3)
(5)
(20)
(8)
(27)
(8)
(10)
(9)
285
(9)
(9)
(8)
4
(5)
(0)
(5)
(10)
(15)
(20)
(12)
Operating Income
172
N/A
186
+8%
190
+2%
193
+2%
202
+4%
206
+2%
199
-3%
207
+4%
228
+10%
231
+1%
229
-1%
224
-2%
222
-1%
232
+5%
241
+4%
249
+3%
255
+2%
260
+2%
269
+3%
280
+4%
292
+4%
308
+5%
315
+3%
322
+2%
357
+11%
362
+1%
395
+9%
406
+3%
418
+3%
733
+75%
453
-38%
449
-1%
265
-41%
71
-73%
30
-58%
26
-12%
38
+46%
152
+297%
264
+74%
378
+43%
459
+22%
Pre-Tax Income
Interest Income Expense
(33)
(34)
(36)
(45)
(55)
(60)
78
75
(58)
(105)
(139)
(93)
(62)
(58)
(39)
(44)
(61)
(54)
(32)
(33)
(14)
(19)
(17)
(5)
(3)
11
41
60
91
56
183
187
103
123
454
542
140
(69)
(192)
(126)
(92)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(3)
(4)
(1)
(1)
(1)
(63)
(64)
0
0
0
0
4
0
(12)
0
0
0
0
0
297
0
0
0
(125)
(126)
9
(2)
(8)
(8)
(28)
(36)
(24)
Total Other Income
0
0
0
0
0
0
0
(6)
(10)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
0
0
0
0
0
(4)
(4)
(46)
(46)
0
(8)
0
0
0
0
0
Pre-Tax Income
140
N/A
152
+9%
153
+1%
149
-3%
147
-1%
146
-1%
277
+90%
276
-1%
160
-42%
119
-26%
85
-28%
131
+53%
158
+21%
174
+10%
139
-20%
142
+2%
194
+37%
206
+6%
237
+15%
248
+5%
282
+14%
289
+2%
286
-1%
317
+11%
338
+7%
373
+10%
436
+17%
466
+7%
806
+73%
788
-2%
632
-20%
632
+0%
197
-69%
22
-89%
493
+2 112%
559
+13%
170
-70%
75
-56%
44
-41%
216
+388%
343
+59%
Net Income
Tax Provision
(45)
(48)
(48)
(46)
(44)
(44)
(46)
(47)
(48)
(44)
(44)
(45)
(129)
(133)
(38)
(37)
(52)
(56)
(59)
(61)
(66)
(66)
(63)
(71)
(75)
(85)
(103)
(109)
(156)
(157)
(108)
(109)
(4)
53
(29)
(14)
22
13
(1)
(59)
(338)
Income from Continuing Operations
94
103
106
102
103
102
231
229
113
75
42
86
30
41
101
104
142
150
178
187
216
223
224
247
262
288
333
357
650
631
524
524
194
75
464
545
192
88
43
157
6
Net Income (Common)
94
N/A
103
+10%
106
+2%
102
-3%
103
+1%
102
-1%
231
+127%
229
-1%
113
-51%
75
-33%
42
-45%
86
+106%
30
-65%
41
+39%
101
+145%
104
+4%
142
+36%
150
+5%
178
+19%
187
+5%
216
+15%
223
+3%
224
+0%
247
+10%
262
+6%
288
+10%
333
+15%
357
+7%
650
+82%
631
-3%
524
-17%
524
N/A
194
-63%
75
-61%
464
+521%
545
+17%
192
-65%
88
-54%
43
-51%
157
+264%
6
-96%
EPS (Diluted)
0.08
N/A
0.09
+13%
0.1
+11%
0.1
N/A
0.1
N/A
0.09
-10%
0.2
+122%
0.2
N/A
0.1
-50%
0.07
-30%
0.04
-43%
0.08
+100%
0.03
-63%
0.04
+33%
0.09
+125%
0.09
N/A
0.12
+33%
0.12
N/A
0.14
+17%
0.15
+7%
0.17
+13%
0.18
+6%
0.19
+6%
0.21
+11%
0.22
+5%
0.24
+9%
0.28
+17%
0.3
+7%
0.54
+80%
0.53
-2%
0.43
-19%
0.43
N/A
0.15
-65%
0.05
-67%
0.32
+540%
0.37
+16%
0.13
-65%
0.06
-54%
0.03
-50%
0.11
+267%
0
N/A

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