Auckland International Airport Ltd
NZX:AIA
Income Statement
Earnings Waterfall
Auckland International Airport Ltd
Revenue
|
778.6m
NZD
|
Cost of Revenue
|
-142m
NZD
|
Gross Profit
|
636.6m
NZD
|
Operating Expenses
|
-258.9m
NZD
|
Operating Income
|
377.7m
NZD
|
Other Expenses
|
-220.6m
NZD
|
Net Income
|
157.1m
NZD
|
Income Statement
Auckland International Airport Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
249
N/A
|
262
+5%
|
276
+5%
|
283
+2%
|
289
+2%
|
306
+6%
|
316
+3%
|
321
+2%
|
334
+4%
|
350
+5%
|
362
+3%
|
368
+2%
|
367
0%
|
363
-1%
|
379
+4%
|
398
+5%
|
415
+4%
|
427
+3%
|
435
+2%
|
449
+3%
|
463
+3%
|
476
+3%
|
489
+3%
|
509
+4%
|
538
+6%
|
574
+7%
|
604
+5%
|
629
+4%
|
651
+3%
|
684
+5%
|
722
+6%
|
743
+3%
|
748
+1%
|
567
-24%
|
324
-43%
|
281
-13%
|
276
-2%
|
300
+9%
|
462
+54%
|
626
+36%
|
779
+24%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(13)
|
(26)
|
(27)
|
(29)
|
(32)
|
(33)
|
(34)
|
(37)
|
(38)
|
(38)
|
(40)
|
(41)
|
(44)
|
(46)
|
(47)
|
(57)
|
(61)
|
(57)
|
(60)
|
(62)
|
(65)
|
(70)
|
(74)
|
(79)
|
(86)
|
(94)
|
(102)
|
(106)
|
(109)
|
(102)
|
(84)
|
(78)
|
(82)
|
(92)
|
(112)
|
(130)
|
(142)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
137
N/A
|
280
+104%
|
289
+3%
|
292
+1%
|
301
+3%
|
317
+5%
|
327
+3%
|
331
+1%
|
329
-1%
|
325
-1%
|
340
+4%
|
357
+5%
|
372
+4%
|
381
+3%
|
388
+2%
|
392
+1%
|
402
+3%
|
419
+4%
|
429
+3%
|
446
+4%
|
473
+6%
|
504
+7%
|
530
+5%
|
550
+4%
|
565
+3%
|
590
+4%
|
621
+5%
|
638
+3%
|
639
+0%
|
465
-27%
|
240
-48%
|
203
-15%
|
194
-5%
|
208
+8%
|
350
+68%
|
496
+42%
|
637
+28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(88)
|
(90)
|
(90)
|
(93)
|
(83)
|
(78)
|
(83)
|
(93)
|
(95)
|
(89)
|
(96)
|
(102)
|
(105)
|
(104)
|
(107)
|
(116)
|
(123)
|
(126)
|
(128)
|
(123)
|
(122)
|
(127)
|
(122)
|
(131)
|
(151)
|
(146)
|
(168)
|
(155)
|
(159)
|
(172)
|
112
|
(185)
|
(190)
|
(200)
|
(169)
|
(173)
|
(167)
|
(170)
|
(198)
|
(232)
|
(259)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(13)
|
(26)
|
(27)
|
(36)
|
(36)
|
(25)
|
(28)
|
(30)
|
(30)
|
(31)
|
(36)
|
(44)
|
(47)
|
(47)
|
(48)
|
(54)
|
(57)
|
(58)
|
(56)
|
(61)
|
(60)
|
(65)
|
(67)
|
(69)
|
(67)
|
(74)
|
(75)
|
(74)
|
(73)
|
(80)
|
(56)
|
(44)
|
(48)
|
(52)
|
(60)
|
(72)
|
(78)
|
|
Depreciation & Amortization |
(30)
|
(32)
|
(32)
|
(32)
|
(33)
|
(39)
|
(43)
|
(43)
|
(45)
|
(47)
|
(50)
|
(55)
|
(56)
|
(56)
|
(57)
|
(57)
|
(60)
|
(65)
|
(64)
|
(62)
|
(62)
|
(64)
|
(63)
|
(65)
|
(71)
|
(73)
|
(74)
|
(78)
|
(81)
|
(89)
|
(98)
|
(102)
|
(108)
|
(113)
|
(117)
|
(125)
|
(119)
|
(113)
|
(128)
|
(145)
|
(161)
|
|
Other Operating Expenses |
(58)
|
(59)
|
(59)
|
(61)
|
(38)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(19)
|
(18)
|
(18)
|
(17)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(7)
|
(3)
|
(5)
|
(3)
|
(5)
|
(20)
|
(8)
|
(27)
|
(8)
|
(10)
|
(9)
|
285
|
(9)
|
(9)
|
(8)
|
4
|
(5)
|
(0)
|
(5)
|
(10)
|
(15)
|
(20)
|
|
Operating Income |
161
N/A
|
172
+7%
|
186
+8%
|
190
+2%
|
193
+2%
|
202
+4%
|
206
+2%
|
199
-3%
|
207
+4%
|
228
+10%
|
231
+1%
|
229
-1%
|
224
-2%
|
222
-1%
|
232
+5%
|
241
+4%
|
249
+3%
|
255
+2%
|
260
+2%
|
269
+3%
|
280
+4%
|
292
+4%
|
308
+5%
|
315
+3%
|
322
+2%
|
357
+11%
|
362
+1%
|
395
+9%
|
406
+3%
|
418
+3%
|
733
+75%
|
453
-38%
|
449
-1%
|
265
-41%
|
71
-73%
|
30
-58%
|
26
-12%
|
38
+46%
|
152
+297%
|
264
+74%
|
378
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
(33)
|
(34)
|
(36)
|
(45)
|
(55)
|
(60)
|
78
|
75
|
(58)
|
(105)
|
(139)
|
(93)
|
(62)
|
(58)
|
(39)
|
(44)
|
(61)
|
(54)
|
(32)
|
(33)
|
(14)
|
(19)
|
(17)
|
(5)
|
(3)
|
11
|
41
|
60
|
91
|
56
|
183
|
187
|
103
|
123
|
454
|
542
|
140
|
(69)
|
(192)
|
(126)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(63)
|
(64)
|
0
|
0
|
0
|
0
|
4
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
297
|
0
|
0
|
0
|
(125)
|
(126)
|
9
|
(2)
|
(8)
|
(8)
|
(28)
|
(36)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(10)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(46)
|
(46)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
128
N/A
|
140
+9%
|
152
+9%
|
153
+1%
|
149
-3%
|
147
-1%
|
146
-1%
|
277
+90%
|
276
-1%
|
160
-42%
|
119
-26%
|
85
-28%
|
131
+53%
|
158
+21%
|
174
+10%
|
139
-20%
|
142
+2%
|
194
+37%
|
206
+6%
|
237
+15%
|
248
+5%
|
282
+14%
|
289
+2%
|
286
-1%
|
317
+11%
|
338
+7%
|
373
+10%
|
436
+17%
|
466
+7%
|
806
+73%
|
788
-2%
|
632
-20%
|
632
+0%
|
197
-69%
|
22
-89%
|
493
+2 112%
|
559
+13%
|
170
-70%
|
75
-56%
|
44
-41%
|
216
+388%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(39)
|
(45)
|
(48)
|
(48)
|
(46)
|
(44)
|
(44)
|
(46)
|
(47)
|
(48)
|
(44)
|
(44)
|
(45)
|
(129)
|
(133)
|
(38)
|
(37)
|
(52)
|
(56)
|
(59)
|
(61)
|
(66)
|
(66)
|
(63)
|
(71)
|
(75)
|
(85)
|
(103)
|
(109)
|
(156)
|
(157)
|
(108)
|
(109)
|
(4)
|
53
|
(29)
|
(14)
|
22
|
13
|
(1)
|
(59)
|
|
Income from Continuing Operations |
89
|
94
|
103
|
106
|
102
|
103
|
102
|
231
|
229
|
113
|
75
|
42
|
86
|
30
|
41
|
101
|
104
|
142
|
150
|
178
|
187
|
216
|
223
|
224
|
247
|
262
|
288
|
333
|
357
|
650
|
631
|
524
|
524
|
194
|
75
|
464
|
545
|
192
|
88
|
43
|
157
|
|
Net Income (Common) |
89
N/A
|
94
+6%
|
103
+10%
|
106
+2%
|
102
-3%
|
103
+1%
|
102
-1%
|
231
+127%
|
229
-1%
|
113
-51%
|
75
-33%
|
42
-45%
|
86
+106%
|
30
-65%
|
41
+39%
|
101
+145%
|
104
+4%
|
142
+36%
|
150
+5%
|
178
+19%
|
187
+5%
|
216
+15%
|
223
+3%
|
224
+0%
|
247
+10%
|
262
+6%
|
288
+10%
|
333
+15%
|
357
+7%
|
650
+82%
|
631
-3%
|
524
-17%
|
524
N/A
|
194
-63%
|
75
-61%
|
464
+521%
|
545
+17%
|
192
-65%
|
88
-54%
|
43
-51%
|
157
+264%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.2
+122%
|
0.2
N/A
|
0.1
-50%
|
0.07
-30%
|
0.04
-43%
|
0.08
+100%
|
0.03
-63%
|
0.04
+33%
|
0.09
+125%
|
0.09
N/A
|
0.12
+33%
|
0.12
N/A
|
0.14
+17%
|
0.15
+7%
|
0.17
+13%
|
0.18
+6%
|
0.19
+6%
|
0.21
+11%
|
0.22
+5%
|
0.24
+9%
|
0.28
+17%
|
0.3
+7%
|
0.54
+80%
|
0.53
-2%
|
0.43
-19%
|
0.43
N/A
|
0.15
-65%
|
0.05
-67%
|
0.32
+540%
|
0.37
+16%
|
0.13
-65%
|
0.06
-54%
|
0.03
-50%
|
0.11
+267%
|