See more : Lithium Royalty Corp. (LIRC.TO) Income Statement Analysis – Financial Results
Complete financial analysis of Auckland International Airport Limited (ACKDF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Auckland International Airport Limited, a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
- Henan Senyuan Electric Co., Ltd. (002358.SZ) Income Statement Analysis – Financial Results
- Texaf S.A. (TEXF.BR) Income Statement Analysis – Financial Results
- ARTERIA Networks Corporation (4423.T) Income Statement Analysis – Financial Results
- Vate Technology Co., Ltd. (5344.TWO) Income Statement Analysis – Financial Results
- Beijing SOJO Electric Co., Ltd. (300444.SZ) Income Statement Analysis – Financial Results
Auckland International Airport Limited (ACKDF)
Industry: Airlines, Airports & Air Services
Sector: Industrials
Website: https://www.aucklandairport.co.nz
About Auckland International Airport Limited
Auckland International Airport Limited provides airport facilities, supporting infrastructure, and aeronautical services in Auckland, New Zealand. The company operates through three segments: Aeronautical, Retail, and Property. The Aeronautical segment provides services that facilitate the movement of aircraft, passengers, and cargo, as well as utility services, which support the airport; and leases space for facilities, such as terminals. The Retail segment offers services to the retailers within the terminals; and car parking facilities for passengers, visitors, and airport staff. The Property segment leases cargo buildings, hangars, and stand-alone investment properties. The company was founded in 1966 and is based in Manukau, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 889.10M | 622.70M | 281.90M | 257.70M | 542.30M | 717.20M | 656.40M | 603.50M | 548.00M | 482.50M | 448.31M | 421.90M | 317.86M | 217.12M | 196.57M | 208.36M | 309.20M | 287.60M | 273.80M | 282.58M | 236.80M | 205.34M | 201.15M | 189.36M | 0.00 | 0.00 |
| Cost of Revenue | 400.60M | 330.20M | 250.80M | 240.70M | 271.10M | 258.50M | 230.00M | 196.20M | 180.40M | 90.50M | 82.80M | 79.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.47M | 17.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 488.50M | 292.50M | 31.10M | 17.00M | 271.20M | 458.70M | 426.40M | 407.30M | 367.60M | 392.00M | 365.51M | 342.34M | 317.86M | 217.12M | 196.57M | 208.36M | 309.20M | 287.60M | 273.80M | 264.11M | 219.01M | 205.34M | 201.15M | 189.36M | 0.00 | 0.00 |
| Gross Profit Ratio | 54.94% | 46.97% | 11.03% | 6.60% | 50.01% | 63.96% | 64.96% | 67.49% | 67.08% | 81.24% | 81.53% | 81.14% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 93.46% | 92.49% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 77.70M | 63.30M | 54.20M | 47.80M | 61.10M | 60.60M | 59.30M | 51.90M | 48.10M | 47.50M | 42.50M | 41.08M | 35.32M | 33.59M | 30.50M | 30.90M | 24.89M | 35.96M | 25.95M | 24.02M | 22.45M | 34.50M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 9.70M | 6.70M | 1.40M | 1.00M | 8.30M | 12.70M | 13.80M | 16.70M | 16.30M | 13.20M | 13.75M | 14.14M | 12.21M | 11.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 87.40M | 31.70M | 55.60M | 48.80M | 69.40M | 73.30M | 73.10M | 68.60M | 64.40M | 60.70M | 56.25M | 55.21M | 47.53M | 45.35M | 30.50M | 30.90M | 24.89M | 35.96M | 25.95M | 24.02M | 22.45M | 34.50M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 749.30M | -123.70M | 222.80M | 556.10M | 86.70M | 273.80M | 474.20M | 117.90M | 92.10M | 67.30M | 72.18M | 48.29M | 106.58M | 141.96M | 157.09M | 78.09M | 53.94M | 33.27M | 31.50M | 0.00 | 25.56M | 22.70M | 21.64M | 0.00 | 94.37M | 85.35M |
| Operating Expenses | 836.70M | 31.70M | 262.00M | 251.20M | 300.00M | 290.60M | 252.50M | 234.10M | 216.50M | 193.30M | 184.19M | 179.67M | 172.09M | 156.12M | 124.22M | 123.83M | 131.76M | 122.26M | 104.20M | 74.63M | 72.42M | 84.22M | 80.78M | 80.99M | 94.37M | 85.35M |
| Cost & Expenses | 836.70M | 361.90M | 262.00M | 251.20M | 300.00M | 290.60M | 252.50M | 234.10M | 216.50M | 193.30M | 184.19M | 179.67M | 172.09M | 156.12M | 124.22M | 123.83M | 131.76M | 122.26M | 104.20M | 93.10M | 90.20M | 84.22M | 80.78M | 80.99M | 94.37M | 85.35M |
| Interest Income | 6.40M | 3.20M | 300.00K | 4.90M | 1.70M | 1.80M | 2.20M | 2.30M | 1.70M | 3.30M | 2.00M | 2.82M | 1.57M | 1.46M | 1.68M | 2.61M | 563.00K | 1.08M | 517.00K | 145.00K | 833.00K | 1.84M | 894.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 72.40M | 82.10M | 53.70M | 94.00M | 71.80M | 78.50M | 77.20M | 72.80M | 79.10M | 86.00M | 68.17M | 66.69M | 68.96M | 70.42M | 71.94M | 75.59M | 72.55M | 62.75M | 54.91M | 36.23M | 33.47M | 30.40M | 18.83M | 20.45M | 18.63M | 20.32M |
| Depreciation & Amortization | 168.40M | 145.30M | 113.10M | 120.90M | 112.70M | 102.20M | 88.90M | 77.90M | 73.00M | 64.80M | 63.54M | 62.05M | 64.48M | 56.84M | 55.74M | 54.77M | 46.97M | 43.12M | 38.55M | 31.90M | 31.49M | 30.60M | 31.80M | 30.73M | 0.00 | 0.00 |
| EBITDA | 584.10M | 252.20M | 336.40M | 711.90M | 381.90M | 812.60M | 958.10M | 586.90M | 489.90M | 437.10M | 413.47M | 365.32M | 327.73M | 265.90M | 285.88M | 215.78M | 279.97M | 242.80M | 240.16M | 221.52M | 204.47M | 182.92M | 153.06M | 109.03M | 94.37M | 85.35M |
| EBITDA Ratio | 65.70% | 65.22% | 121.78% | 276.56% | 83.29% | 113.30% | 145.96% | 97.25% | 89.40% | 90.59% | 92.23% | 86.59% | 103.08% | 122.52% | 145.98% | 106.04% | 90.55% | 84.42% | 87.72% | 78.39% | 86.35% | 88.19% | 76.02% | 57.58% | 0.00% | 0.00% |
| Operating Income | 400.20M | 260.80M | 230.20M | 588.00M | 339.00M | 710.40M | 883.10M | 509.00M | 416.90M | 372.30M | 349.93M | 303.27M | 263.17M | 209.17M | 231.21M | 166.18M | 233.00M | 199.68M | 201.62M | 189.62M | 172.98M | 150.49M | 121.11M | 78.30M | 94.37M | 85.35M |
| Operating Income Ratio | 45.01% | 41.88% | 81.66% | 228.17% | 62.51% | 99.05% | 134.54% | 84.34% | 76.08% | 77.16% | 78.06% | 71.88% | 82.79% | 96.34% | 117.62% | 79.75% | 75.36% | 69.43% | 73.64% | 67.10% | 73.05% | 73.29% | 60.21% | 41.35% | 0.00% | 0.00% |
| Total Other Income/Expenses | -56.90M | -227.70M | -60.60M | 493.20M | -72.00M | 205.30M | -77.20M | 66.80M | 6.30M | -2.90M | -68.17M | 45.58M | 48.51M | 77.64M | 85.85M | 15.53M | -16.99M | -28.40M | -22.89M | -36.09M | -33.47M | -30.40M | 3.70M | -19.79M | -18.63M | 0.00 |
| Income Before Tax | 343.30M | 33.10M | 169.60M | 493.20M | 197.40M | 631.90M | 805.90M | 436.20M | 337.80M | 286.30M | 281.76M | 236.58M | 194.29M | 138.64M | 158.20M | 85.42M | 160.45M | 136.94M | 146.70M | 153.39M | 139.51M | 120.09M | 102.27M | 88.59M | 75.74M | 65.03M |
| Income Before Tax Ratio | 38.61% | 5.32% | 60.16% | 191.39% | 36.40% | 88.11% | 122.78% | 72.28% | 61.64% | 59.34% | 62.85% | 56.07% | 61.12% | 63.86% | 80.48% | 41.00% | 51.89% | 47.61% | 53.58% | 54.28% | 58.92% | 58.48% | 50.84% | 46.78% | 0.00% | 0.00% |
| Income Tax Expense | 337.80M | 1.00M | -22.00M | 29.00M | 3.50M | 108.40M | 155.80M | 103.30M | 75.40M | 62.80M | 65.88M | 58.61M | 52.01M | 37.88M | 128.51M | 43.70M | 47.49M | 44.80M | 43.43M | 153.39M | 139.51M | 120.09M | 102.27M | 88.59M | 75.74M | 65.03M |
| Net Income | 5.50M | 43.20M | 191.60M | 464.20M | 193.90M | 523.50M | 650.10M | 332.90M | 262.40M | 223.50M | 215.88M | 177.97M | 142.28M | 100.76M | 29.69M | 41.73M | 112.96M | 91.98M | 103.16M | 105.64M | 94.32M | 83.50M | 71.51M | -143.00K | 255.90K | 152.22K |
| Net Income Ratio | 0.62% | 6.94% | 67.97% | 180.13% | 35.76% | 72.99% | 99.04% | 55.16% | 47.88% | 46.32% | 48.15% | 42.18% | 44.76% | 46.41% | 15.11% | 20.03% | 36.53% | 31.98% | 37.68% | 37.38% | 39.83% | 40.66% | 35.55% | -0.08% | 0.00% | 0.00% |
| EPS | 0.00 | 0.03 | 0.13 | 0.32 | 0.15 | 0.43 | 0.54 | 0.28 | 0.22 | 0.19 | 0.17 | 0.15 | 0.12 | 0.09 | 0.03 | 0.04 | 0.10 | 0.08 | 0.09 | 0.10 | 0.09 | 0.08 | 0.06 | 0.00 | 0.04 | 0.04 |
| EPS Diluted | 0.00 | 0.03 | 0.13 | 0.32 | 0.15 | 0.43 | 0.54 | 0.28 | 0.22 | 0.19 | 0.17 | 0.15 | 0.12 | 0.09 | 0.03 | 0.04 | 0.10 | 0.08 | 0.09 | 0.10 | 0.09 | 0.08 | 0.06 | 0.00 | 0.04 | 0.04 |
| Weighted Avg Shares Out | 1.48B | 1.47B | 1.47B | 1.47B | 1.28B | 1.21B | 1.20B | 1.19B | 1.19B | 1.19B | 1.29B | 1.19B | 1.19B | 1.18B | 1.13B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.10B | 1.11B | 1.10B | 1.10B | 1.10B |
| Weighted Avg Shares Out (Dil) | 1.48B | 1.47B | 1.47B | 1.47B | 1.28B | 1.21B | 1.20B | 1.19B | 1.19B | 1.19B | 1.29B | 1.19B | 1.19B | 1.18B | 1.13B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.10B | 1.11B | 1.10B | 1.10B | 1.10B |
Source: https://incomestatements.info
Category: Stock Reports