Air New Zealand Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 11 412
EBIT TTM (mln): 432
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 3,359 3,724 7,960 4,424 3,617 3,498 3,616 3,805 4,297 4,667 4,609 4,046 4,341 4,483 4,615 4,652 4,925 5,231 5,109 5,495 5,785 4,835 2,514 2,733 6,330
Przychód Δ r/r 0.0% 10.9% 113.8% -44.4% -18.3% -3.3% 3.4% 5.2% 12.9% 8.6% -1.2% -12.2% 7.3% 3.3% 2.9% 0.8% 5.9% 6.2% -2.3% 7.6% 5.3% -16.4% -48.0% 8.7% 131.6%
Marża brutto 100.0% 100.0% 100.0% 84.8% 78.2% 78.8% 76.4% 75.1% 74.2% 76.0% 63.4% 76.8% 75.0% 72.8% 26.5% 27.6% 29.0% 34.2% 32.3% 31.0% 26.3% 27.8% 27.2% 15.0% 31.1%
EBIT (mln) 201 236 473 245 233 235 207 147 282 370 -288 145 227 226 305 348 491 722 545 559 328 -76 -355 -670 587
EBIT Δ r/r 0.0% 17.5% 100.6% -48.1% -4.9% 0.5% -11.8% -29.0% 91.8% 31.2% -177.8% -150.3% 56.6% -0.4% 35.0% 14.1% 41.1% 47.0% -24.5% 2.6% -41.3% -123.2% 367.1% 88.7% -187.6%
EBIT (%) 6.0% 6.3% 5.9% 5.5% 6.5% 6.7% 5.7% 3.9% 6.6% 7.9% -6.2% 3.6% 5.2% 5.0% 6.6% 7.5% 10.0% 13.8% 10.7% 10.2% 5.7% -1.6% -14.1% -24.5% 9.3%
Koszty finansowe (mln) 33 108 310 114 30 28 34 53 46 172 169 71 72 95 91 90 108 100 87 73 79 103 90 94 164
EBITDA (mln) 484 -515 -1,247 42 492 503 516 464 593 794 452 488 461 537 697 759 868 1,159 1,006 1,045 839 332 -40 -340 935
EBITDA(%) 14.4% -13.8% -15.7% 1.0% 13.6% 14.4% 14.3% 12.2% 13.8% 17.0% 9.8% 12.1% 10.6% 12.0% 15.1% 16.3% 17.6% 22.2% 19.7% 19.0% 14.5% 6.9% -1.6% -12.4% 14.8%
Podatek (mln) 254 -623 -1,557 -353 224 239 232 10 30 86 -14 41 -8 23 74 95 147 200 145 150 106 174 123 219 162
Zysk Netto (mln) 104 60 -17 0 166 0 180 96 214 218 21 82 81 71 182 262 327 463 382 390 270 -454 -292 -591 412
Zysk netto Δ r/r 0.0% -42.7% -127.6% -100.0% inf% -100.0% inf% -46.7% 122.9% 1.9% -90.4% 290.5% -1.2% -12.3% 156.3% 44.0% 24.8% 41.6% -17.5% 2.1% -30.8% -268.1% -35.7% 102.4% -169.7%
Zysk netto (%) 3.1% 1.6% -0.2% 0.0% 4.6% 0.0% 5.0% 2.5% 5.0% 4.7% 0.5% 2.0% 1.9% 1.6% 3.9% 5.6% 6.6% 8.9% 7.5% 7.1% 4.7% -9.4% -11.6% -21.6% 6.5%
EPS 1.16 -3.17 -0.0654 0.0 0.17 0.0 0.14 0.0588 0.13 0.13 0.0123 0.0466 0.0466 0.0398 0.17 0.24 0.29 0.41 0.34 0.34 0.25 -0.4 -0.26 -0.41 0.12
EPS (rozwodnione) 1.16 -3.17 -0.0654 0.0 0.17 0.0 0.14 0.0576 0.13 0.13 0.0123 0.0466 0.0466 0.0398 0.16 0.24 0.29 0.41 0.34 0.34 0.24 -0.4 -0.26 -0.41 0.12
Ilośc akcji (mln) 189 189 253 559 975 987 1,283 1,632 1,671 1,722 1,732 1,751 1,769 1,789 1,104 1,112 1,124 1,135 1,140 1,134 1,129 1,123 1,123 1,449 3,368
Ważona ilośc akcji (mln) 189 189 253 559 975 987 1,283 1,667 1,704 1,722 1,732 1,751 1,769 1,789 1,104 1,112 1,124 1,136 1,140 1,134 1,129 1,123 1,123 1,449 3,377
Waluta NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD