Air New Zealand Income Statement

Financials in millions NZD. Fiscal year is July - June.

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	6,399	6,490	6,110	2,609	2,400
Other Revenue	356	262	220	124	114
Revenue	6,755	6,752	6,330	2,733	2,514
Revenue Growth (YoY)	0.04%	6.67%	131.61%	8.71%	-48.00%
Cost of Revenue	5,096	5,017	4,363	2,323	1,829
Gross Profit	1,659	1,735	1,967	410	685
Selling, General & Admin	342	333	299	138	80
Other Operating Expenses	416	458	386	274	245
Operating Expenses	1,485	1,507	1,380	1,080	1,040
Operating Income	174	228	587	-670	-355
Interest Expense	-149	-186	-164	-94	-87
Interest & Investment Income	101	153	119	14	8
Earnings From Equity Investments	38	30	39	27	19
Currency Exchange Gain (Loss)	25	-3	4	-3	-32
EBT Excluding Unusual Items	189	222	585	-726	-447
Merger & Restructuring Charges	-	-	-	1	-39
Asset Writedown	-	-	12	-30	-73
Other Unusual Items	-	-	-23	-55	144
Pretax Income	189	222	574	-810	-415
Income Tax Expense	63	76	162	-219	-123
Net Income	126	146	412	-591	-292
Net Income to Common	126	146	412	-591	-292
Net Income Growth	-13.70%	-64.56%	-	-	-
Shares Outstanding (Basic)	3,358	3,368	3,368	1,449	1,123
Shares Outstanding (Diluted)	3,367	3,369	3,377	1,449	1,123
Shares Change (YoY)	-0.06%	-0.24%	133.06%	29.03%	-
EPS (Basic)	0.04	0.04	0.12	-0.41	-0.26
EPS (Diluted)	0.04	0.04	0.12	-0.41	-0.26
EPS Growth	-13.95%	-64.75%	-	-	-
Free Cash Flow	160	19	1,251	209	92
Free Cash Flow Per Share	0.05	0.01	0.37	0.14	0.08
Dividend Per Share	0.025	0.035	-	-	-
Dividend Growth	-28.57%	-	-	-	-
Gross Margin	24.56%	25.70%	31.07%	15.00%	27.25%
Operating Margin	2.58%	3.38%	9.27%	-24.52%	-14.12%
Profit Margin	1.86%	2.16%	6.51%	-21.63%	-11.62%
Free Cash Flow Margin	2.37%	0.28%	19.76%	7.65%	3.66%
EBITDA	551	601	935	-340	-40
EBITDA Margin	8.16%	8.90%	14.77%	-12.44%	-1.59%
D&A For EBITDA	377	373	348	330	315
EBIT	174	228	587	-670	-355
EBIT Margin	2.58%	3.38%	9.27%	-24.52%	-14.12%
Effective Tax Rate	33.33%	34.23%	28.22%	-	-
Revenue as Reported	6,755	6,752	6,330	2,734	2,517

Source: S&P Global Market Intelligence. Standard template. Financial Sources.