Auckland International Airport Limited

ACKDF · OTC
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6/30/2025
6/30/2024
6/30/2023
6/30/2022
Revenue$929,300$836,700$622,700$281,900
% Growth11.1%34.4%120.9%
Cost of Goods Sold$0$176,300$330,200$250,800
Gross Profit$929,300$660,400$292,500$31,100
% Margin100%78.9%47%11%
R&D Expenses$0$0$0$0
G&A Expenses$85,900$77,700$63,300$54,200
SG&A Expenses$96,100$87,400$70,000$55,600
Sales & Mktg Exp.$10,200$9,700$6,700$1,400
Other Operating Expenses$404,700$349,100$300,300$206,400
Operating Expenses$500,800$436,500$31,700$262,000
Operating Income$428,500$400,200$260,800$19,900
% Margin46.1%47.8%41.9%7.1%
Other Income/Exp. Net$125,700-$56,900-$227,700-$60,600
Pre-Tax Income$554,200$343,300$44,200$169,600
Tax Expense$133,500$337,800$1,000-$22,000
Net Income$420,700$5,500$43,200$191,600
% Margin45.3%0.7%6.9%68%
EPS0.270.0040.0290.13
% Growth7,197.3%-87.4%-77.5%
EPS Diluted0.270.0040.0290.13
Weighted Avg Shares Out1,555,6481,475,2791,472,2791,472,139
Weighted Avg Shares Out Dil1,555,0791,475,4561,472,4561,472,442
Supplemental Information
Interest Income$31,800$6,400$3,200$300
Interest Expense$72,300$72,400$62,700$53,700
Depreciation & Amortization$200,700$168,400$145,300$113,100
EBITDA$827,200$584,100$252,200$336,400
% Margin89%69.8%40.5%119.3%