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5-day change | 1st Jan Change | ||
7.400 NZD | -1.20% | -0.80% | -15.91% |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
: Breakdown by Business Segment
Fiscal Period: June | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Airports and Airport Terminal Services | ||||||||||
Aeronautical | 262M | 109M | 118M | 254M | 431M | |||||
CAPEX | -205M | -48.1M | -126M | -325M | -566M | |||||
EBITDA | 61.8M | 60.3M | 32.9M | 151M | 316M | |||||
Retail | 200M | 50.6M | 52.5M | 198M | 263M | |||||
CAPEX | -14M | -100K | -400K | -300K | -4.6M | |||||
EBITDA | 165M | 40.1M | 38.1M | 163M | 221M | |||||
Real Estate Operators And Lessors | ||||||||||
Property | 91.6M | 104M | 117M | 148M | 159M | |||||
CAPEX | -147M | -72.6M | -54.8M | -133M | -240M | |||||
EBITDA | 73.5M | 91.3M | 103M | 127M | 131M | |||||
Unallocated Other Revenue | 4.1M | 4.2M | 3.7M | 5M | 4.4M | |||||
EBITDA | - | 9.1M | 4M | 8.2M | 10.8M | |||||
EBITDA | - | -29.3M | -33.5M | -52.4M | -64.1M | |||||
Sanitary Services | ||||||||||
CAPEX | -14.7M | -1.2M | -11.5M | -135M | -277M | |||||
Heavy Construction | ||||||||||
CAPEX | -52.7M | -75.1M | -67.7M | -53.4M | -71.2M |
Geographical Revenue Distribution History
Fiscal Period: June | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
New Zealand | 558M | 268M | 291M | 605M | 857M | |||||
Total Assets | 9.3B | 9.78B | 10.15B | 10.83B | 12.42B | |||||
Interest Expense | -73.7M | -94.5M | -52M | -63.4M | -71.5M | |||||
Income Tax Expense | 3.5M | 29M | -22M | 1M | 338M | |||||
D&A | 113M | 125M | 113M | 145M | 168M | |||||
CAPEX | -388M | -206M | -273M | -484M | -902M | |||||
Net Income | 194M | 464M | 192M | 43.2M | 5.5M | |||||
EBT | 197M | 493M | 170M | 44.2M | 343M |