AUKNY — Auckland International Airport Income Statement

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Annual income statement for Auckland International Airport, fiscal year end - June 30th, NZD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	NZAS	NZAS	NZAS	NZAS	NZAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	300	626	896	1,005	1,036
Cost of Revenue
Gross Profit	208	496	729	819	841
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	270	390	461	507	553
Operating Profit	30	236	435	498	482
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	170	44.2	343	554	451
Provision for Income Taxes
Net Income After Taxes	192	43.2	5.5	421	335
Net Income Before Extraordinary Items
Net Income	192	43.2	5.5	421	335
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	192	43.2	5.5	421	335
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.134	0.048	0.014	0.262	0.2
Dividends per Share
Special Dividends per Share