Auckland International Airport Limited (NZE:AIA)
New Zealand · Delayed Price · Currency is NZD 8.88
+0.15 (1.72%)
At close: Feb 20, 2026
NZE:AIA Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 862.7 | 841.5 | 757.2 | 521 | 247.1 | 221.2 |
Other Revenue | 119.5 | 112.1 | 99.8 | 84 | 44.3 | 47.2 |
| 982.2 | 953.6 | 857 | 605 | 291.4 | 268.4 | |
Revenue Growth (YoY) | 8.16% | 11.27% | 41.65% | 107.62% | 8.57% | -51.87% |
Cost of Revenue | 224.7 | 222.3 | 196.6 | 153.1 | 116.7 | 99 |
Gross Profit | 757.5 | 731.3 | 660.4 | 451.9 | 174.7 | 169.4 |
Selling, General & Admin | 14.8 | 18.4 | 21.4 | 14.9 | 5.7 | 5 |
Other Operating Expenses | 43.6 | 44.1 | 35.8 | 38.2 | 18.5 | 19.3 |
Operating Expenses | 278.3 | 263.2 | 226.4 | 196 | 136.7 | 141 |
Operating Income | 479.2 | 468.1 | 434 | 255.9 | 38 | 28.4 |
Interest Expense | -69.8 | -72.3 | -72.4 | -63.4 | -52 | -94.5 |
Interest & Investment Income | 23.2 | 31.8 | 6.4 | 3.2 | 0.3 | 4.9 |
Earnings From Equity Investments | 4.9 | 3.4 | -4.5 | 11.1 | -12.8 | 21.1 |
Currency Exchange Gain (Loss) | - | - | -0.4 | -0.1 | - | - |
Other Non Operating Income (Expenses) | 4.1 | 2 | 19.9 | 5 | - | - |
EBT Excluding Unusual Items | 441.6 | 433 | 383 | 211.7 | -26.5 | -40.1 |
Asset Writedown | 99.8 | 124.3 | -27.3 | -159.1 | 196.1 | 518.4 |
Other Unusual Items | -2 | -3.1 | -12.4 | -8.4 | - | 18.3 |
Pretax Income | 538.4 | 554.2 | 343.3 | 44.2 | 169.6 | 496.6 |
Income Tax Expense | 128 | 133.5 | 337.8 | 1 | -22 | 30 |
Net Income | 410.4 | 420.7 | 5.5 | 43.2 | 191.6 | 466.6 |
Net Income to Common | 410.4 | 420.7 | 5.5 | 43.2 | 191.6 | 466.6 |
Net Income Growth | 453.85% | 7549.09% | -87.27% | -77.45% | -58.94% | 140.64% |
Shares Outstanding (Basic) | 1,702 | 1,626 | 1,490 | 1,472 | 1,472 | 1,472 |
Shares Outstanding (Diluted) | 1,702 | 1,627 | 1,490 | 1,472 | 1,472 | 1,472 |
Shares Change (YoY) | 11.75% | 9.20% | 1.17% | 0.00% | 0.02% | 15.08% |
EPS (Basic) | 0.24 | 0.26 | 0.00 | 0.03 | 0.13 | 0.32 |
EPS (Diluted) | 0.24 | 0.26 | 0.00 | 0.03 | 0.13 | 0.32 |
EPS Growth | 396.59% | 6904.31% | -87.40% | -77.48% | -58.95% | 109.07% |
Free Cash Flow | -430.3 | -528.8 | -405.6 | -159.4 | -131.6 | -87.4 |
Free Cash Flow Per Share | -0.25 | -0.33 | -0.27 | -0.11 | -0.09 | -0.06 |
Dividend Per Share | 0.135 | 0.133 | 0.133 | 0.040 | - | - |
Dividend Growth | 5.88% | - | 231.25% | - | - | - |
Gross Margin | 77.12% | 76.69% | 77.06% | 74.69% | 59.95% | 63.12% |
Operating Margin | 48.79% | 49.09% | 50.64% | 42.30% | 13.04% | 10.58% |
Profit Margin | 41.78% | 44.12% | 0.64% | 7.14% | 65.75% | 173.84% |
Free Cash Flow Margin | -43.81% | -55.45% | -47.33% | -26.35% | -45.16% | -32.56% |
EBITDA | 699.3 | 668.8 | 602.4 | 401.2 | 151.1 | 149.3 |
EBITDA Margin | 71.20% | 70.13% | 70.29% | 66.31% | 51.85% | 55.63% |
D&A For EBITDA | 220.1 | 200.7 | 168.4 | 145.3 | 113.1 | 120.9 |
EBIT | 479.2 | 468.1 | 434 | 255.9 | 38 | 28.4 |
EBIT Margin | 48.79% | 49.09% | 50.64% | 42.30% | 13.04% | 10.58% |
Effective Tax Rate | 23.77% | 24.09% | 98.40% | 2.26% | - | 6.04% |
Revenue as Reported | 1,024 | 1,005 | 895.5 | 625.9 | 300.3 | 281.1 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.