Auckland International Airport Limited (ACKDF)

ACKDF Income Statement

Financials in millions NZD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	841.5	757.2	521	247.1	221.2
Other Revenue	112.1	99.8	84	44.3	47.2
Revenue	953.6	857	605	291.4	268.4
Revenue Growth (YoY)	11.27%	41.65%	107.62%	8.57%	-51.87%
Cost of Revenue	222.3	196.6	153.1	116.7	99
Gross Profit	731.3	660.4	451.9	174.7	169.4
Selling, General & Admin	18.4	21.4	14.9	5.7	5
Other Operating Expenses	44.1	35.8	38.2	18.5	19.3
Operating Expenses	263.2	226.4	196	136.7	141
Operating Income	468.1	434	255.9	38	28.4
Interest Expense	-72.3	-72.4	-63.4	-52	-94.5
Interest & Investment Income	31.8	6.4	3.2	0.3	4.9
Earnings From Equity Investments	3.4	-4.5	11.1	-12.8	21.1
Currency Exchange Gain (Loss)	-	-0.4	-0.1	-	-
Other Non Operating Income (Expenses)	2	19.9	5	-	-
EBT Excluding Unusual Items	433	383	211.7	-26.5	-40.1
Asset Writedown	124.3	-27.3	-159.1	196.1	518.4
Other Unusual Items	-3.1	-12.4	-8.4	-	18.3
Pretax Income	554.2	343.3	44.2	169.6	496.6
Income Tax Expense	133.5	337.8	1	-22	30
Net Income	420.7	5.5	43.2	191.6	466.6
Net Income to Common	420.7	5.5	43.2	191.6	466.6
Net Income Growth	7549.09%	-87.27%	-77.45%	-58.94%	140.64%
Shares Outstanding (Basic)	1,626	1,490	1,472	1,472	1,472
Shares Outstanding (Diluted)	1,627	1,490	1,472	1,472	1,472
Shares Change (YoY)	9.20%	1.17%	0.00%	0.02%	15.08%
EPS (Basic)	0.26	0.00	0.03	0.13	0.32
EPS (Diluted)	0.26	0.00	0.03	0.13	0.32
EPS Growth	6904.31%	-87.40%	-77.48%	-58.95%	109.07%
Free Cash Flow	-528.8	-405.6	-159.4	-131.6	-87.4
Free Cash Flow Per Share	-0.33	-0.27	-0.11	-0.09	-0.06
Dividend Per Share	0.133	0.133	0.040	-	-
Dividend Growth	-	231.25%	-	-	-
Gross Margin	76.69%	77.06%	74.69%	59.95%	63.12%
Operating Margin	49.09%	50.64%	42.30%	13.04%	10.58%
Profit Margin	44.12%	0.64%	7.14%	65.75%	173.84%
Free Cash Flow Margin	-55.45%	-47.33%	-26.35%	-45.16%	-32.56%
EBITDA	668.8	602.4	401.2	151.1	149.3
EBITDA Margin	70.13%	70.29%	66.31%	51.85%	55.63%
D&A For EBITDA	200.7	168.4	145.3	113.1	120.9
EBIT	468.1	434	255.9	38	28.4
EBIT Margin	49.09%	50.64%	42.30%	13.04%	10.58%
Effective Tax Rate	24.09%	98.40%	2.26%	-	6.04%
Revenue as Reported	1,005	895.5	625.9	300.3	281.1

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.