Companies providing air freight transportation, courier and logistics services, including package and mail delivery and customs agents. Excludes those companies classified in the Airlines, Marine or Trucking sub-industries.
Companies providing primarily passenger air transportation.
Companies providing goods or passenger maritime transportation. Excludes cruise ships classified in the Hotels, Resorts & Cruise Lines sub-industry.
Companies providing primarily goods and passenger rail transportation.
Companies providing primarily goods and passenger land transportation. Includes vehicle rental and taxi companies.
Operators of airports and companies providing related services.
Owners and operators of roads, tunnels and railtracks.
Owners and operators of marine ports and related services.
| $ | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,886,000,000 | 4,415,300,000 | 5,798,400,000 | 4,875,600,000 | 4,207,900,000 | 3,567,400,000 | 3,082,000,000 | 2,307,400,000 | 1,195,078,000 | 1,154,484,000 |
| Cost of Goods Sold | -328,000,000 | -427,300,000 | -429,800,000 | -390,600,000 | -392,500,000 | -363,500,000 | -290,200,000 | -260,900,000 | -197,519,000 | -186,134,000 |
| Gross Profit | 2,558,000,000 | 3,988,000,000 | 5,368,600,000 | 4,485,000,000 | 3,815,400,000 | 3,203,900,000 | 2,791,800,000 | 2,046,500,000 | 997,559,000 | 968,350,000 |
| Operating Costs | -2,007,000,000 | -3,144,600,000 | -3,660,100,000 | -2,640,000,000 | -2,106,700,000 | -1,810,700,000 | -1,869,700,000 | -880,600,000 | -643,217,000 | -633,056,000 |
| Operating Profit | 551,000,000 | 843,400,000 | 1,708,500,000 | 1,845,000,000 | 1,708,700,000 | 1,393,200,000 | 922,100,000 | 1,165,900,000 | 354,342,000 | 335,294,000 |
| Financing Costs | -1,031,000,000 | -1,407,800,000 | -1,391,900,000 | -1,122,500,000 | -1,145,600,000 | -1,120,000,000 | -999,000,000 | -851,200,000 | -236,968,000 | -347,940,000 |
| Profit Before Tax | -480,000,000 | -564,400,000 | 316,600,000 | 722,500,000 | 563,100,000 | 273,200,000 | -76,900,000 | 314,700,000 | 117,374,000 | -12,646,000 |
| Income Tax | 193,000,000 | 303,900,000 | 68,400,000 | 116,500,000 | -5,500,000 | 388,600,000 | -15,000,000 | -13,500,000 | 57,167,000 | 71,204,000 |
| Profit | -287,000,000 | -260,500,000 | 385,000,000 | 839,000,000 | 557,600,000 | 661,800,000 | -91,900,000 | 301,200,000 | 174,541,000 | 58,558,000 |
| $ | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | 4,857,000,000 | 4,435,900,000 | 2,765,200,000 | 2,932,800,000 | 1,955,000,000 | 1,581,700,000 | 1,875,400,000 | 3,573,900,000 | 348,896,000 | 396,568,000 |
| Non-Current Assets | 30,814,000,000 | 44,966,900,000 | 45,824,200,000 | 36,547,400,000 | 33,691,100,000 | 33,774,200,000 | 31,414,600,000 | 22,622,900,000 | 9,722,730,000 | 9,505,349,000 |
| Total Assets | 35,671,000,000 | 49,402,800,000 | 48,589,400,000 | 39,480,200,000 | 35,646,100,000 | 35,355,900,000 | 33,290,000,000 | 26,196,800,000 | 10,071,626,000 | 9,901,917,000 |
| Current Liabilities | 3,064,000,000 | 4,931,800,000 | 5,381,700,000 | 3,018,700,000 | 3,251,700,000 | 2,311,200,000 | 2,260,800,000 | 2,591,200,000 | 957,174,000 | 486,664,000 |
| Non-Current Liabilities | 21,455,000,000 | 34,632,100,000 | 34,059,300,000 | 29,623,600,000 | 25,953,500,000 | 25,499,900,000 | 23,718,200,000 | 16,128,700,000 | 5,749,476,000 | 5,928,128,000 |
| Total Liabilities | 24,519,000,000 | 39,563,900,000 | 39,441,000,000 | 32,642,300,000 | 29,205,200,000 | 27,811,100,000 | 25,979,000,000 | 18,719,900,000 | 6,706,650,000 | 6,414,792,000 |
| Total Equity | 11,152,000,000 | 9,838,900,000 | 9,148,400,000 | 6,837,900,000 | 6,440,900,000 | 7,544,800,000 | 7,311,000,000 | 7,476,900,000 | 3,364,976,000 | 3,487,125,000 |
| $ | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow from Operating Activities | 893,000,000 | 1,565,300,000 | 2,567,700,000 | 2,285,500,000 | 2,020,200,000 | 1,997,400,000 | 1,309,200,000 | 1,506,300,000 | 411,335,000 | 373,243,000 |
| Cash Flow from Investing Activities | 1,661,000,000 | -1,958,300,000 | -6,085,500,000 | -2,513,400,000 | -1,313,100,000 | -2,843,500,000 | -7,555,200,000 | -1,199,400,000 | -435,593,000 | -275,884,000 |
| Cash Flow from Financing Activities | -576,000,000 | 1,542,500,000 | 4,142,600,000 | 355,800,000 | -530,500,000 | 524,100,000 | 4,505,000,000 | 2,318,600,000 | -35,867,000 | -191,260,000 |
| Net Change in Cash | 1,978,000,000 | 1,149,500,000 | 624,800,000 | 127,900,000 | 176,600,000 | -322,000,000 | -1,741,000,000 | 2,625,500,000 | -60,125,000 | -93,901,000 |
| Cash at Beginning | 2,349,000,000 | 2,255,100,000 | 1,606,300,000 | 1,471,400,000 | 1,299,800,000 | 1,615,800,000 | 3,325,800,000 | 702,300,000 | 318,148,000 | 411,880,000 |
| Exchange Fluctuations | -42,000,000 | 20,000,000 | 24,000,000 | 7,000,000 | -5,000,000 | 6,000,000 | 31,000,000 | -2,000,000 | 1,362,000 | 169,000 |
| Cash at End of Period | 4,285,000,000 | 3,424,600,000 | 2,255,100,000 | 1,606,300,000 | 1,471,400,000 | 1,299,800,000 | 1,615,800,000 | 3,325,800,000 | 259,385,000 | 318,148,000 |
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross Margin | 88.6% | 90.3% | 92.6% | 92.0% | 90.7% | 89.8% | 90.6% | 88.7% | 83.5% | 83.9% |
| Operating Margin | 19.1% | 19.1% | 29.5% | 37.8% | 40.6% | 39.1% | 29.9% | 50.5% | 29.7% | 29.0% |
| Profit Margin | -9.9% | -5.9% | 6.6% | 17.2% | 13.3% | 18.6% | -3.0% | 13.1% | 14.6% | 5.1% |
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Return on Assets | -0.8% | -0.5% | 0.8% | 2.1% | 1.6% | 1.9% | -0.3% | 1.1% | 1.7% | 0.6% |
| Return on Equity | -2.6% | -2.6% | 4.2% | 12.3% | 8.7% | 8.8% | -1.3% | 4.0% | 5.2% | 1.7% |
| Current Ratio | 1.59 | 0.90 | 0.51 | 0.97 | 0.60 | 0.68 | 0.83 | 1.38 | 0.36 | 0.81 |
| Debt to Equity Ratio | 2.20 | 4.02 | 4.31 | 4.77 | 4.53 | 3.69 | 3.55 | 2.50 | 1.99 | 1.84 |
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Share Price ($) | 14.23 | 10.30 | 11.96 | 9.24 | 9.22 | 8.73 | 7.61 | 5.86 | 6.51 | 5.48 |
| Shares on Issue | 2,738,109,583 | 5,433,803,061 | 4,935,124,784 | 4,482,258,271 | 4,307,309,146 | 4,291,774,134 | 4,143,929,175 | 4,112,600,114 | 1,481,595,000 | 1,458,321,000 |
| Market Capitalisation ($) | 38,963,299,366 | 55,945,671,299 | 59,003,994,567 | 41,402,751,538 | 39,712,665,879 | 37,448,933,427 | 31,521,286,673 | 24,111,306,719 | 9,645,183,450 | 7,991,599,080 |
| Revenue per Share ($) | 1.05 | 0.81 | 1.17 | 1.09 | 0.98 | 0.83 | 0.74 | 0.56 | 0.81 | 0.79 |
| Earnings per Share ($) | -0.10 | -0.05 | 0.08 | 0.19 | 0.13 | 0.15 | -0.02 | 0.07 | 0.12 | 0.04 |
| Dividends per Share ($) | 0.30 | 0.37 | 0.45 | 0.42 | 0.36 | 0.31 | 0.27 | 0.22 | 0.28 | 0.23 |
| Dividend Yield | 2.1% | 3.6% | 3.8% | 4.6% | 3.9% | 3.5% | 3.5% | 3.7% | 4.3% | 4.2% |
| Price to Sales Ratio | 13.5 | 12.7 | 10.2 | 8.5 | 9.4 | 10.5 | 10.2 | 10.4 | 8.1 | 6.9 |
| Price to Earnings Ratio | -135.8 | -214.8 | 153.3 | 49.3 | 71.2 | 56.6 | -343.0 | 80.1 | 55.3 | 136.5 |
| Price to Book Ratio | 3.5 | 5.7 | 6.4 | 6.1 | 6.2 | 5.0 | 4.3 | 3.2 | 2.9 | 2.3 |
Alphabetic by Name
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.
The principal activities of the Group during the year were the building and operation of toll roads in Sydney, Melbourne and Brisbane, in Australia, as well as in the Greater Washington Area and Montreal in North America.