Auckland International Airport Limited (NZE:AIA)
8.64
-0.11 (-1.26%)
Aug 21, 2026, 4:59 PM NZST
NZE:AIA Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 867.9 | 841.5 | 757.2 | 521 | 247.1 |
Other Revenue | 127.4 | 112.1 | 99.8 | 84 | 44.3 |
| 995.3 | 953.6 | 857 | 605 | 291.4 | |
Revenue Growth | 4.37% | 11.27% | 41.65% | 107.62% | 8.57% |
Cost of Revenue | 228 | 222.3 | 196.6 | 153.1 | 116.7 |
Gross Profit | 767.3 | 731.3 | 660.4 | 451.9 | 174.7 |
Selling, General & Admin | 16.3 | 18.4 | 21.4 | 14.9 | 5.7 |
Other Operating Expenses | 42 | 44.1 | 35.8 | 38.2 | 18.5 |
Operating Expenses | 300.1 | 263.2 | 226.4 | 196 | 136.7 |
Operating Income | 467.2 | 468.1 | 434 | 255.9 | 38 |
Interest Expense | -72.6 | -72.3 | -72.4 | -63.4 | -52 |
Interest & Investment Income | 9.2 | 31.8 | 6.4 | 3.2 | 0.3 |
Earnings From Equity Investments | 4.5 | 3.4 | -4.5 | 11.1 | -12.8 |
Currency Exchange Gain (Loss) | - | - | -0.4 | -0.1 | - |
Other Non Operating Income (Expenses) | 1 | -2 | 0.9 | 5 | - |
EBT Excluding Unusual Items | 409.3 | 429 | 364 | 211.7 | -26.5 |
Asset Writedown | 29.7 | 124.3 | -27.3 | -159.1 | 196.1 |
Other Unusual Items | -0.6 | -3.1 | -12.4 | -8.4 | - |
Pretax Income | 450.9 | 554.2 | 343.3 | 44.2 | 169.6 |
Income Tax Expense | 116.2 | 133.5 | 337.8 | 1 | -22 |
Net Income | 334.7 | 420.7 | 5.5 | 43.2 | 191.6 |
Net Income to Common | 334.7 | 420.7 | 5.5 | 43.2 | 191.6 |
Net Income Growth | -20.44% | 7549.09% | -87.27% | -77.45% | -58.94% |
Shares Outstanding (Basic) | 1,694 | 1,626 | 1,490 | 1,472 | 1,472 |
Shares Outstanding (Diluted) | 1,694 | 1,627 | 1,490 | 1,472 | 1,472 |
Shares Change | 4.15% | 9.20% | 1.17% | 0.00% | 0.02% |
EPS (Basic) | 0.20 | 0.26 | 0.00 | 0.03 | 0.13 |
EPS (Diluted) | 0.20 | 0.26 | 0.00 | 0.03 | 0.13 |
EPS Growth | -23.63% | 6904.31% | -87.40% | -77.48% | -58.95% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -456.8 | -528.8 | -405.6 | -159.4 | -131.6 |
Free Cash Flow Per Share | -0.27 | -0.33 | -0.27 | -0.11 | -0.09 |
Dividend Per Share | 0.133 | 0.133 | 0.133 | 0.040 | - |
Dividend Growth | 0% | 0% | 231.25% | - | - |
Gross Margin | 77.09% | 76.69% | 77.06% | 74.69% | 59.95% |
Operating Margin | 46.94% | 49.09% | 50.64% | 42.30% | 13.04% |
Profit Margin | 33.63% | 44.12% | 0.64% | 7.14% | 65.75% |
Free Cash Flow Margin | -45.90% | -55.45% | -47.33% | -26.35% | -45.16% |
EBITDA | 709 | 668.8 | 602.4 | 401.2 | 151.1 |
EBITDA Margin | 71.23% | 70.13% | 70.29% | 66.31% | 51.85% |
D&A For EBITDA | 241.8 | 200.7 | 168.4 | 145.3 | 113.1 |
EBIT | 467.2 | 468.1 | 434 | 255.9 | 38 |
EBIT Margin | 46.94% | 49.09% | 50.64% | 42.30% | 13.04% |
Effective Tax Rate | 25.77% | 24.09% | 98.40% | 2.26% | - |
Revenue as Reported | 1,036 | 1,005 | 895.5 | 625.9 | 300.3 |