Sydney Airport Limited

Sydney Airport (the Group) consists of Sydney Airport Limited (SAL) and Sydney Airport Trust 1 (SAT1). The principal activity of the SAL Group is the ownership of Sydney Airport. The principal activity of the SAT1 Group is to hold financial loan assets.

Australian Securities Exchange: SYD

Indices

Sectors

Industry Groups

Comparative Analysis

Income Statement

($'M) $ Change % Change
Revenue 1,632.4 799.3 -833.1 -51.0
Less: Cost of Goods Sold -56.8 -39.3 17.5 -30.8
Gross Profit 1,689.2 838.6 -850.6 -50.4
Less: Operating Costs -868.1 -572.6 295.5 -34.0
Operating Profit 2,557.3 1,411.2 -1,146.1 -44.8
Less: Financing Costs -420.9 -431.8 -10.9 2.6
Earnings Before Tax 2,978.2 1,843.0 -1,135.2 -38.1
Less: Income Tax -71.6 136.9 208.5 -291.2
Net Profit 3,049.8 1,706.1 -1,343.7 -44.1

Company vs Index

Company vs Sector

Company vs Industry Group

Balance Sheet

($'M) $ Change % Change
Current Assets 840.2 1,598.9 758.7 90.3
Non Current Assets 11,792.2 11,253.9 -538.3 -4.6
Assets 12,632.4 12,852.8 220.4 1.7
Current Liabilities 1,590.7 1,074.8 -515.9 -32.4
Non Current Liabilities 11,795.3 10,740.1 -1,055.2 -8.9
Liabilities 13,386.0 11,814.9 -1,571.1 -11.7
Equity -753.6 1,037.9 1,791.5 -237.7

Company vs Index

Company vs Sector

Company vs Industry Group

Cash Flow Statement

($'M) $ Change % Change
Cash Flow from Operating Activities 1,370.7 434.3 -936.4 -68.3
Cash Flow from Financing Activities -908.4 370.5 1,278.9 -140.8
Cash Flow from Investing Activities -313.5 -354.3 -40.8 13.0
Net Cash Flow 148.8 450.5 301.7 202.8
Foreign Exchange Fluctuations 0.0 0.0 0.0 0.0
Cash at the Beginning of the Period 476.3 625.1 148.8 31.2
Cash at the End of the Period 625.1 1,075.6 450.5 72.1

Company vs Index

Company vs Sector

Company vs Industry Group

Ratio Analysis

Profitability

Change
Gross Profit Margin 103.5% 104.9% 1.4%
Operating Profit Margin 156.7% 176.6% 19.9%
Net Profit Margin 186.8% 213.4% 26.6%

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Company vs Industry Group

Management Effectiveness

Change
Return on Assets 24.1% 13.3% -10.9%
Return on Equity -404.7% 164.4% 569.1%
Current Ratio 0.5 1.5 1.0
Debt to Equity Ratio -17.8 11.4 29.1

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Company vs Industry Group

Valuation

Change  
Share Price ($) 8.66 6.41 -2.25 -26.0%
Ordinary Shares 2,259,826,439 2,698,700,253 438,873,814 19.4%
Market Capitalisation ($) 19,570,096,962 17,298,668,622 -2,271,428,340 -11.6%
Revenue per Share ($) 0.72 0.30 -0.43 -59.0%
Earnings per Share ($) 1.35 0.63 -0.72 -53.2%
Equity per Share ($) -0.33 0.38 0.72 -215.3%
Dividends per Share ($) 0.38 0.16 -0.22 -57.5%
Dividend Yield 4.4% 2.5% -1.9%  
Price to Sales Ratio 12.0 21.6 9.7 80.5%
Price to Earnings Ratio 6.4 10.1 3.7 58.0%
Price to Book Ratio -26.0 16.7 42.6 -164.2%

Company vs Index

Company vs Sector

Company vs Industry Group