Qantas Airways Limited (QABSY)

Paycor HCM Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	21,040	20,114	18,303	7,914	5,082	13,228
Other Revenue	1,901	1,825	1,512	1,194	852	1,029
Revenue	22,941	21,939	19,815	9,108	5,934	14,257
Revenue Growth (YoY)	9.07%	10.72%	117.56%	53.49%	-58.38%	-20.64%
Cost of Revenue	15,422	14,932	12,812	7,200	4,360	10,142
Gross Profit	7,519	7,007	7,003	1,908	1,574	4,115
Selling, General & Admin	258	249	252	123	72	165
Other Operating Expenses	3,084	2,787	2,255	1,404	955	1,772
Operating Expenses	5,253	4,809	4,269	3,328	2,904	3,995
Operating Income	2,266	2,198	2,734	-1,420	-1,330	120
Interest Expense	-274	-265	-298	-290	-294	-271
Interest & Investment Income	104	115	135	13	15	29
Earnings From Equity Investments	8	4	-44	-126	-129	-53
Other Non Operating Income (Expenses)	-51	-51	-54	-24	23	-627
EBT Excluding Unusual Items	2,053	2,001	2,473	-1,847	-1,715	-802
Merger & Restructuring Charges	-15	-7	-4	-	-297	-565
Impairment of Goodwill	-	-	-	-	-	-47
Gain (Loss) on Sale of Investments	-	-	-	1	-11	-95
Gain (Loss) on Sale of Assets	34	18	4	692	26	7
Asset Writedown	15	-	-1	-36	-271	-1,193
Legal Settlements	-128	-128	-	-	-	-
Other Unusual Items	-	-	-	-1	-31	-13
Pretax Income	1,959	1,884	2,472	-1,191	-2,299	-2,708
Income Tax Expense	654	633	728	-331	-607	-744
Earnings From Continuing Operations	1,305	1,251	1,744	-860	-1,692	-1,964
Minority Interest in Earnings	-	4	2	-	-	-
Net Income	1,305	1,255	1,746	-860	-1,692	-1,964
Net Income to Common	1,305	1,255	1,746	-860	-1,692	-1,964
Net Income Growth	-19.25%	-28.12%	-	-	-	-
Shares Outstanding (Basic)	1,581	1,653	1,818	1,886	1,883	1,516
Shares Outstanding (Diluted)	1,601	1,670	1,877	1,886	1,883	1,516
Shares Change (YoY)	-9.81%	-11.03%	-0.48%	0.16%	24.21%	-7.51%
EPS (Basic)	0.83	0.76	0.96	-0.46	-0.90	-1.30
EPS (Diluted)	0.81	0.75	0.93	-0.46	-0.90	-1.30
EPS Growth	-10.70%	-19.25%	-	-	-	-
Free Cash Flow	1,426	680	2,491	1,749	-1,154	-514
Free Cash Flow Per Share	0.89	0.41	1.33	0.93	-0.61	-0.34
Dividend Per Share	0.165	-	-	-	-	-
Gross Margin	32.77%	31.94%	35.34%	20.95%	26.52%	28.86%
Operating Margin	9.88%	10.02%	13.80%	-15.59%	-22.41%	0.84%
Profit Margin	5.69%	5.72%	8.81%	-9.44%	-28.51%	-13.78%
Free Cash Flow Margin	6.22%	3.10%	12.57%	19.20%	-19.45%	-3.60%
EBITDA	3,799	3,632	4,091	-70	30	1,566
EBITDA Margin	16.56%	16.55%	20.65%	-0.77%	0.51%	10.98%
D&A For EBITDA	1,533	1,434	1,357	1,350	1,360	1,446
EBIT	2,266	2,198	2,734	-1,420	-1,330	120
EBIT Margin	9.88%	10.02%	13.80%	-15.59%	-22.41%	0.84%
Effective Tax Rate	33.38%	33.60%	29.45%	-	-	-
Revenue as Reported	22,941	21,939	19,815	9,108	5,934	14,257

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.