Auckland International Airport Limited (NZE: AIA)
New Zealand
· Delayed Price · Currency is NZD 7.59
+0.15 (1.95%)
Aug 30, 2024, 5:00 PM NZST
AIA Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 757.2 | 757.2 | 521 | 247.1 | 221.2 | 484.3 | Upgrade
|
| Other Revenue | 99.8 | 99.8 | 84 | 44.3 | 47.2 | 73.3 | Upgrade
|
| Revenue | 857 | 857 | 605 | 291.4 | 268.4 | 557.6 | Upgrade
|
| Revenue Growth (YoY) | 41.65% | 41.65% | 107.62% | 8.57% | -51.87% | -24.13% | Upgrade
|
| Cost of Revenue | 196.6 | 196.6 | 153.1 | 116.7 | 99 | 134.5 | Upgrade
|
| Gross Profit | 660.4 | 660.4 | 451.9 | 174.7 | 169.4 | 423.1 | Upgrade
|
| Selling, General & Admin | 21.4 | 21.4 | 14.9 | 5.7 | 5 | 14.5 | Upgrade
|
| Other Operating Expenses | 35.8 | 35.8 | 38.2 | 18.5 | 19.3 | 19.2 | Upgrade
|
| Operating Expenses | 226.4 | 226.4 | 196 | 136.7 | 141 | 153.7 | Upgrade
|
| Operating Income | 434 | 434 | 255.9 | 38 | 28.4 | 269.4 | Upgrade
|
| Interest Expense | -71.5 | -71.5 | -63.4 | -52 | -94.5 | -73.7 | Upgrade
|
| Interest & Investment Income | 6.4 | 6.4 | 3.2 | 0.3 | 4.9 | 1.7 | Upgrade
|
| Earnings From Equity Investments | -4.5 | -4.5 | 11.1 | -12.8 | 21.1 | 8.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.4 | -0.4 | -0.1 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 19 | 19 | 5 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 383 | 383 | 211.7 | -26.5 | -40.1 | 205.8 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -5.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -7.7 | Upgrade
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| Asset Writedown | -27.3 | -27.3 | -159.1 | 196.1 | 518.4 | 60.5 | Upgrade
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| Other Unusual Items | -12.4 | -12.4 | -8.4 | - | 18.3 | -55.3 | Upgrade
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| Pretax Income | 343.3 | 343.3 | 44.2 | 169.6 | 496.6 | 197.4 | Upgrade
|
| Income Tax Expense | 337.8 | 337.8 | 1 | -22 | 30 | 3.5 | Upgrade
|
| Net Income | 5.5 | 5.5 | 43.2 | 191.6 | 466.6 | 193.9 | Upgrade
|
| Net Income to Common | 5.5 | 5.5 | 43.2 | 191.6 | 466.6 | 193.9 | Upgrade
|
| Net Income Growth | -87.27% | -87.27% | -77.45% | -58.94% | 140.64% | -62.96% | Upgrade
|
| Shares Outstanding (Basic) | 1,475 | 1,475 | 1,472 | 1,472 | 1,472 | 1,279 | Upgrade
|
| Shares Outstanding (Diluted) | 1,475 | 1,475 | 1,472 | 1,472 | 1,472 | 1,279 | Upgrade
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| Shares Change (YoY) | 0.20% | 0.20% | 0.00% | 0.02% | 15.08% | 4.57% | Upgrade
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| EPS (Basic) | 0.00 | 0.00 | 0.03 | 0.13 | 0.32 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.03 | 0.13 | 0.32 | 0.15 | Upgrade
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| EPS Growth | -87.37% | -87.37% | -77.48% | -58.95% | 109.07% | -64.58% | Upgrade
|
| Free Cash Flow | -405.6 | -405.6 | -159.4 | -131.6 | -87.4 | -76.5 | Upgrade
|
| Free Cash Flow Per Share | -0.27 | -0.27 | -0.11 | -0.09 | -0.06 | -0.06 | Upgrade
|
| Dividend Per Share | 0.133 | 0.133 | 0.040 | - | - | - | Upgrade
|
| Dividend Growth | 231.25% | 231.25% | - | - | - | - | Upgrade
|
| Gross Margin | 77.06% | 77.06% | 74.69% | 59.95% | 63.11% | 75.88% | Upgrade
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| Operating Margin | 50.64% | 50.64% | 42.30% | 13.04% | 10.58% | 48.31% | Upgrade
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| Profit Margin | 0.64% | 0.64% | 7.14% | 65.75% | 173.85% | 34.77% | Upgrade
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| Free Cash Flow Margin | -47.33% | -47.33% | -26.35% | -45.16% | -32.56% | -13.72% | Upgrade
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| EBITDA | 602.4 | 602.4 | 401.2 | 151.1 | 149.3 | 382.1 | Upgrade
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| EBITDA Margin | 70.29% | 70.29% | 66.31% | 51.85% | 55.63% | 68.53% | Upgrade
|
| D&A For EBITDA | 168.4 | 168.4 | 145.3 | 113.1 | 120.9 | 112.7 | Upgrade
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| EBIT | 434 | 434 | 255.9 | 38 | 28.4 | 269.4 | Upgrade
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| EBIT Margin | 50.64% | 50.64% | 42.30% | 13.04% | 10.58% | 48.31% | Upgrade
|
| Effective Tax Rate | 98.40% | 98.40% | 2.26% | - | 6.04% | 1.77% | Upgrade
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| Revenue as Reported | 895.5 | 895.5 | 625.9 | 300.3 | 281.1 | 567 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.