Wall Street Experts
ver. ZuMIgo(08/25)
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 |