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19-Feb-2016 3:07 PM

Auckland Airport EBITDA up 17% in 1HFy2016, raises full year guidance

Auckland Airport revenue up 12% - financial highlights for six months ended 31-Dec-2015:

  • Revenue: NZD280.6 million (USD184.9 million), +11.6% year-on-year;
    • Airfield: NZD50.2 million (USD33.1 million), +7.0%;
    • Passenger services charge: NZD75.5 million (USD49.7 million), +8.6%;
    • Retail: NZD78.6 million (USD51.8 million), +21.3%;
    • Car park: NZD26.0 million (USD17.1 million), +11.1%;
    • Investment property rental income: NZD28.0 million (USD18.4 million), +16.2%;
  • North Queensland Airports: AUD69.2 million (USD50.0 million), +5.3%;
  • Queenstown Airport: NZD15.7 million (USD10.3 million), +20.8%;
  • EBITDA: NZD232.9 million (USD153.5 million), +17.0%;
  • EBITDAFI: NZD213.5 million (USD140.7 million), +13.0%;
  • Profit after tax: NZD115.8 million (USD76.3 million), +24.8%;
  • Passenger numbers:
    • Auckland Airport:
      • Domestic: 3.9 million, +6.2%;
      • International: 4.6 million, +7.1%;
    • Cairns Airport:
      • Domestic: 2.2 million, +3.6%;
      • International: 371,215, +19.8%;
    • Queenstown Airport:
      • Domestic: 565,595, +13.5%;
      • International: 264,965, +19.7%;
  • Total assets: NZD5161 million (USD3401 million);
  • Cash and cash equivalents: NZD12.2 million (USD8.0 million);
  • Total liabilities: NZD2091 million (USD1378 million). [more - original PR]

*Based on the average conversion rate at USD1 = NZD1.5177
*Based on the average conversion rate at USD1 = AUD1.3835

Auckland Airport: "In consideration of our strong growth and performance in the first six months of this financial year, Auckland Airport is now lifting and tightening its guidance for the full year to be between NZD200 million and NZD206 million. This updated guidance would deliver an increase in underlying earnings per share of between 13.4% and 16.8%. It is subject to any material adverse events, significant one-off expenses, non-cash fair value changes to property, and deterioration as a result of global market conditions or other unforeseeable circumstances," Henry van der Heyden, Chairman. Source: Company statement, 19-Feb-2016.

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