Financials in USD. Standardized financial statements.
A compact view of how Auckland International Airport Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $929.30M | $836.70M | $622.70M | $300.00M | $276.20M | $542.30M | $717.20M | $656.40M | $627.00M | $548.00M |
| Revenue Growth? | +11.1% | +34.4% | +107.6% | +8.6% | -49.1% | -24.4% | +9.3% | +4.7% | +14.4% | 0.0% |
| Cost of Revenue? | $0 | $196.60M | $330.20M | $250.80M | $99.00M | $134.50M | $258.50M | $230.00M | $196.20M | $180.40M |
| Gross Profit? | $929.30M | $660.40M | $292.50M | $49.20M | $169.40M | $423.10M | $458.70M | $426.40M | $430.80M | $367.60M |
| Gross Margin? | +100.0% | +78.9% | +47.0% | +16.4% | +61.3% | +78.0% | +64.0% | +65.0% | +68.7% | +67.1% |
| Operating Expenses? | $500.80M | $436.50M | $31.70M | $5.10M | $7.10M | $21.80M | $21.40M | $25.60M | $28.10M | $26.40M |
| Operating Income? | $428.50M | $638.20M | $221.10M | $38.00M | $168.60M | $240.50M | $426.60M | $397.90M | $392.90M | $331.50M |
| EBITDA? | $827.20M | $584.10M | $252.20M | $336.40M | $149.30M | $382.10M | $812.60M | $505.40M | $470.80M | $489.90M |
| Income Before Tax | $554.20M | $343.30M | $44.20M | $169.60M | $496.60M | $189.00M | $623.70M | $789.20M | $416.80M | $346.20M |
| Income Tax Expense | $133.50M | $337.80M | $1.00M | -$22.00M | $30.00M | $3.50M | $108.40M | $155.80M | $103.30M | $75.40M |
| Net Income? | $420.70M | $5.50M | $43.20M | $191.60M | $464.20M | $193.90M | $523.50M | $650.10M | $332.90M | $262.40M |
| EPS? | $1.30 | $0.02 | $0.15 | $0.65 | $1.60 | $0.75 | $2.15 | $2.70 | $1.40 | $1.10 |
| Diluted EPS? | $1.30 | $0.02 | $0.15 | $0.65 | $1.60 | $0.75 | $2.15 | $2.70 | $1.40 | $1.10 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality