Air New Zealand Limited (NZE: AIR)
New Zealand
· Delayed Price · Currency is NZD 0.540
+0.005 (0.93%)
Sep 27, 2024, 11:27 AM NZST
Air New Zealand Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 6,490 | 6,490 | 6,110 | 2,609 | 2,400 | 4,607 | Upgrade
|
| Other Revenue | 262 | 262 | 220 | 124 | 114 | 228 | Upgrade
|
| Revenue | 6,752 | 6,752 | 6,330 | 2,733 | 2,514 | 4,835 | Upgrade
|
| Revenue Growth (YoY) | 6.67% | 6.67% | 131.61% | 8.71% | -48.00% | -16.42% | Upgrade
|
| Cost of Revenue | 5,017 | 5,017 | 4,363 | 2,323 | 1,829 | 3,493 | Upgrade
|
| Gross Profit | 1,735 | 1,735 | 1,967 | 410 | 685 | 1,342 | Upgrade
|
| Selling, General & Admin | 333 | 333 | 299 | 138 | 80 | 261 | Upgrade
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| Other Operating Expenses | 458 | 458 | 386 | 274 | 245 | 316 | Upgrade
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| Operating Expenses | 1,507 | 1,507 | 1,380 | 1,080 | 1,040 | 1,418 | Upgrade
|
| Operating Income | 228 | 228 | 587 | -670 | -355 | -76 | Upgrade
|
| Interest Expense | -186 | -186 | -164 | -94 | -87 | -96 | Upgrade
|
| Interest & Investment Income | 153 | 153 | 119 | 14 | 8 | 26 | Upgrade
|
| Earnings From Equity Investments | 30 | 30 | 39 | 27 | 19 | 39 | Upgrade
|
| Currency Exchange Gain (Loss) | -3 | -3 | 4 | -3 | -32 | 19 | Upgrade
|
| EBT Excluding Unusual Items | 222 | 222 | 585 | -726 | -447 | -88 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | 1 | -39 | -140 | Upgrade
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| Asset Writedown | - | - | 12 | -30 | -73 | -338 | Upgrade
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| Other Unusual Items | - | - | -23 | -55 | 144 | -62 | Upgrade
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| Pretax Income | 222 | 222 | 574 | -810 | -415 | -628 | Upgrade
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| Income Tax Expense | 76 | 76 | 162 | -219 | -123 | -174 | Upgrade
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| Net Income | 146 | 146 | 412 | -591 | -292 | -454 | Upgrade
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| Net Income to Common | 146 | 146 | 412 | -591 | -292 | -454 | Upgrade
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| Net Income Growth | -64.56% | -64.56% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3,368 | 3,368 | 3,368 | 1,449 | 1,123 | 1,123 | Upgrade
|
| Shares Outstanding (Diluted) | 3,369 | 3,369 | 3,377 | 1,449 | 1,123 | 1,123 | Upgrade
|
| Shares Change (YoY) | -0.24% | -0.24% | 133.06% | 29.03% | - | -0.53% | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.12 | -0.41 | -0.26 | -0.40 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.12 | -0.41 | -0.26 | -0.40 | Upgrade
|
| EPS Growth | -64.75% | -64.75% | - | - | - | - | Upgrade
|
| Free Cash Flow | 19 | 19 | 1,251 | 209 | 92 | -385 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.01 | 0.37 | 0.14 | 0.08 | -0.34 | Upgrade
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| Dividend Per Share | 0.035 | 0.035 | - | - | - | - | Upgrade
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| Gross Margin | 25.70% | 25.70% | 31.07% | 15.00% | 27.25% | 27.76% | Upgrade
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| Operating Margin | 3.38% | 3.38% | 9.27% | -24.52% | -14.12% | -1.57% | Upgrade
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| Profit Margin | 2.16% | 2.16% | 6.51% | -21.62% | -11.61% | -9.39% | Upgrade
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| Free Cash Flow Margin | 0.28% | 0.28% | 19.76% | 7.65% | 3.66% | -7.96% | Upgrade
|
| EBITDA | 600 | 600 | 935 | -340 | -40 | 332 | Upgrade
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| EBITDA Margin | 8.89% | 8.89% | 14.77% | -12.44% | -1.59% | 6.87% | Upgrade
|
| D&A For EBITDA | 372 | 372 | 348 | 330 | 315 | 408 | Upgrade
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| EBIT | 228 | 228 | 587 | -670 | -355 | -76 | Upgrade
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| EBIT Margin | 3.38% | 3.38% | 9.27% | -24.52% | -14.12% | -1.57% | Upgrade
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| Effective Tax Rate | 34.23% | 34.23% | 28.22% | - | - | - | Upgrade
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| Revenue as Reported | 6,752 | 6,752 | 6,330 | 2,734 | 2,517 | 4,836 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.