Auckland International Airport Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 074
EBIT TTM (mln): 637
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 0 189 180 212 0 283 274 288 309 208 197 217 318 371 453 482 548 604 650 717 542 258 282 591
Przychód Δ r/r 0.0% 0.0% inf% -5.2% 18.1% -100.0% inf% -3.1% 5.0% 7.5% -32.6% -5.7% 10.5% 46.4% 16.6% 22.2% 6.5% 13.6% 10.1% 7.8% 10.3% -24.4% -52.5% 9.4% 109.8%
Marża brutto 0.0% 0.0% 100.0% 100.0% 100.0% 0.0% 93.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 64.0% 50.0% 6.6% 11.0% 44.2%
EBIT (mln) 85 76 108 121 152 173 190 202 200 233 166 231 209 263 303 350 372 417 509 883 710 394 588 230 112
EBIT Δ r/r 0.0% -11.4% 43.3% 11.9% 25.6% 13.6% 9.6% 6.3% -1.0% 16.7% -28.7% 39.1% -9.5% 25.8% 15.2% 15.4% 6.4% 12.0% 22.1% 73.5% -19.6% -44.5% 49.1% -60.9% -51.5%
EBIT (%) 0.0% 0.0% 57.2% 67.6% 71.8% 0.0% 67.1% 73.6% 69.4% 75.4% 79.8% 117.6% 96.3% 82.8% 81.8% 77.3% 77.2% 76.1% 84.3% 135.8% 99.1% 72.7% 228.2% 81.7% 18.9%
Koszty finansowe (mln) 20 15 20 19 32 33 36 55 63 73 76 72 70 69 67 68 86 79 73 77 78 72 94 54 63
EBITDA (mln) 85 76 139 153 183 204 222 240 243 280 221 287 266 328 365 413 437 490 587 958 813 507 713 343 257
EBITDA(%) 0.0% 0.0% 73.5% 85.3% 86.3% 0.0% 78.4% 87.7% 84.4% 90.5% 106.0% 146.0% 122.5% 103.1% 98.6% 91.3% 90.6% 89.4% 97.2% 147.3% 113.3% 93.5% 276.6% 121.8% 43.5%
Podatek (mln) 65 61 89 102 120 140 153 43 45 47 44 129 38 52 59 66 63 75 103 156 108 4 29 -22 1
Zysk Netto (mln) 0 0 -0 -0 84 94 106 103 92 113 42 30 101 142 178 216 224 262 333 650 524 194 464 192 43
Zysk netto Δ r/r 0.0% 68.1% -155.9% 10.5% -52948.7% 13.0% 12.0% -2.4% -10.8% 22.8% -63.1% -28.8% 239.3% 41.2% 25.1% 21.3% 3.5% 17.4% 26.9% 95.3% -19.5% -63.0% 139.4% -58.7% -77.5%
Zysk netto (%) 0.0% 0.0% -0.1% -0.1% 39.4% 0.0% 37.4% 37.7% 32.0% 36.5% 20.0% 15.1% 46.4% 44.8% 48.0% 47.7% 46.3% 47.9% 55.2% 100.0% 73.0% 35.8% 180.1% 68.0% 7.3%
EPS 0.0397 0.0375 -0.0001 -0.0001 0.0757 0.0853 0.0953 0.093 0.0831 0.1 0.0376 0.0267 0.085 0.12 0.15 0.17 0.19 0.22 0.28 0.54 0.43 0.15 0.32 0.13 0.0293
EPS (rozwodnione) 0.0397 0.0375 -0.0001 -0.0001 0.0757 0.0853 0.0953 0.093 0.0831 0.1 0.0376 0.0267 0.085 0.12 0.15 0.17 0.19 0.22 0.28 0.54 0.43 0.15 0.32 0.13 0.0293
Ilośc akcji (mln) 1,098 1,098 1,100 1,105 1,103 1,105 1,109 1,109 1,109 1,109 1,111 1,132 1,185 1,190 1,190 1,294 1,190 1,190 1,191 1,197 1,206 1,279 1,472 1,472 1,472
Ważona ilośc akcji (mln) 1,098 1,098 1,100 1,105 1,103 1,105 1,109 1,109 1,109 1,109 1,111 1,132 1,185 1,190 1,190 1,294 1,190 1,190 1,191 1,197 1,206 1,279 1,472 1,472 1,472
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