Air New Zealand Limited

Rachunek Zysków i Strat kwartalnie





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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2008-06-30 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 1,167 1,167 1,152 1,152 1,152 1,152 1,012 1,012 1,012 1,012 1,085 1,085 1,085 1,085 1,121 1,121 1,121 2,368 2,247 2,324 2,328 2,403 2,522 2,698 2,533 2,584 2,525 2,732 2,763 2,927 2,858 3,015 1,820 1,234 1,280 1,125 1,608 3,078 3,252 3,474
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.24%</span> <span style="color:red">-1.24%</span> <span style="color:red">-12.22%</span> <span style="color:red">-12.22%</span> <span style="color:red">-12.22%</span> <span style="color:red">-12.22%</span> 7.3% 7.3% 7.3% 7.3% 3.3% 3.3% 3.3% 118.2% 100.5% 107.4% 107.7% 1.5% 12.2% 16.1% 8.8% 7.5% 0.1% 1.3% 9.1% 13.3% 13.2% 10.4% <span style="color:red">-34.13%</span> <span style="color:red">-57.84%</span> <span style="color:red">-55.21%</span> <span style="color:red">-62.69%</span> <span style="color:red">-11.65%</span> 149.4% 154.1% 208.8%
Marża brutto 76.0% 76.0% 63.4% 63.4% 63.4% 63.4% 76.8% 76.8% 76.8% 76.8% 75.0% 75.0% 75.0% 75.0% 72.8% 72.8% 72.8% 26.7% 26.3% 27.5% 27.7% 28.2% 29.7% 33.8% 34.7% 34.6% 29.8% 32.8% 29.3% 26.9% 25.8% 30.7% 22.9% 30.6% 24.0% 15.1% 14.9% 31.2% 31.0% 26.8%
Koszty i Wydatki (mln) 606 606 743 743 743 743 527 527 527 527 563 563 563 563 595 595 595 2,198 2,148 2,103 2,145 2,179 2,243 2,214 2,328 2,214 2,347 2,390 2,545 2,699 2,674 2,848 2,545 1,295 1,555 1,463 2,000 2,751 2,960 3,275
EBIT (mln) 92 92 -72 -72 -72 -72 36 36 36 36 57 57 57 57 56 56 56 165 140 183 165 225 266 380 342 352 193 336 223 186 142 180 -256 -139 -216 -341 -329 295 292 174
EBIT Δ kw/kw 228.5% 228.5% 298.6% 298.6% 298.6% 298.6% 36.1% 36.1% 52100000000.0% 35800000000.0% 32500000000.0% 47900000000.0% 0.4% 65.6% 59.6% 69.1% 65.8% 26.7% 47.4% 51.8% 51.8% 36.1% 37.8% 13.1% 53.4% 89.2% 35.9% 86.7% 187.1% 233.8% 165.7% 152.8% 22.2% 147.1% 174.0% 296.0% 0.0% 0.0% 16450000000.0% 16450000000.0%
EBIT (%) 7.9% 7.9% <span style="color:red">-6.25%</span> <span style="color:red">-6.25%</span> <span style="color:red">-6.25%</span> <span style="color:red">-6.25%</span> 3.6% 3.6% 3.6% 3.6% 5.2% 5.2% 5.2% 5.2% 5.0% 5.0% 5.0% 7.0% 6.2% 7.9% 7.1% 9.4% 10.5% 14.1% 13.5% 13.6% 7.6% 12.3% 8.1% 6.4% 5.0% 6.0% <span style="color:red">-14.07%</span> <span style="color:red">-11.26%</span> <span style="color:red">-16.88%</span> <span style="color:red">-30.31%</span> <span style="color:red">-20.46%</span> 9.6% 9.0% 5.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 15 23 23 27 2 27 1 21 0 19 1 17 13 28 42 44 35 38 42 28 17 14
Koszty finansowe (mln) 43 43 42 42 42 42 18 18 18 18 18 18 18 18 24 24 24 23 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 77 77 69 69 69 69 74 74 74 74 79 79 79 79 87 87 87 203 189 211 200 203 174 229 208 242 219 258 228 272 239 412 -4 372 -57 344 -14 355 -7 369
EBITDA (mln) 196 196 113 113 113 113 122 122 122 122 115 115 115 115 134 134 134 368 329 394 365 428 440 609 550 594 412 594 451 458 381 592 -260 233 -273 3 -343 650 285 543
EBITDA(%) 16.8% 16.8% 9.8% 9.8% 9.8% 9.8% 12.1% 12.1% 12.1% 12.1% 10.6% 10.6% 10.6% 10.6% 12.0% 12.0% 12.0% 15.5% 14.6% 17.0% 15.7% 17.8% 17.4% 22.6% 21.7% 23.0% 16.3% 21.7% 16.3% 15.6% 13.3% 19.6% <span style="color:red">-14.29%</span> 18.9% <span style="color:red">-21.33%</span> 0.3% <span style="color:red">-21.33%</span> 21.1% 8.8% 15.6%
NOPLAT (mln) 76 76 2 2 2 2 31 31 31 31 18 18 18 18 24 24 24 141 114 198 160 197 277 457 206 349 178 323 217 211 171 139 -767 -105 -310 -376 -434 299 275 185
Podatek (mln) 22 22 -4 -4 -4 -4 10 10 10 10 -2 -2 -2 -2 6 6 6 41 33 57 38 64 83 119 81 93 52 91 59 61 45 38 212 32 91 104 115 86 76 56
Zysk Netto (mln) 54 54 5 5 5 5 20 20 20 20 20 20 20 20 18 18 18 100 81 141 122 133 194 338 125 256 126 232 158 150 126 101 -555 -73 -219 -272 -319 213 199 129
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-90.37%</span> <span style="color:red">-90.37%</span> 290.5% 290.5% 290.5% 290.5% <span style="color:red">-1.22%</span> <span style="color:red">-1.22%</span> <span style="color:red">-1.22%</span> <span style="color:red">-1.22%</span> <span style="color:red">-12.35%</span> <span style="color:red">-12.35%</span> <span style="color:red">-12.35%</span> 393.8% 356.3% 694.4% 587.3% 33.0% 139.5% 139.7% 2.5% 92.5% <span style="color:red">-35.05%</span> <span style="color:red">-31.36%</span> 26.4% <span style="color:red">-41.41%</span> 0.0% <span style="color:red">-56.47%</span> <span style="color:red">-451.27%</span> <span style="color:red">-148.67%</span> <span style="color:red">-273.81%</span> <span style="color:red">-369.31%</span> <span style="color:red">-42.52%</span> <span style="color:red">-391.78%</span> <span style="color:red">-190.87%</span> <span style="color:red">-147.43%</span>
Zysk netto (%) 4.7% 4.7% 0.5% 0.5% 0.5% 0.5% 2.0% 2.0% 2.0% 2.0% 1.9% 1.9% 1.9% 1.9% 1.6% 1.6% 1.6% 4.2% 3.6% 6.1% 5.2% 5.5% 7.7% 12.5% 4.9% 9.9% 5.0% 8.5% 5.7% 5.1% 4.4% 3.3% <span style="color:red">-30.49%</span> <span style="color:red">-5.92%</span> <span style="color:red">-17.11%</span> <span style="color:red">-24.18%</span> <span style="color:red">-19.84%</span> 6.9% 6.1% 3.7%
EPS 0.0517 0.0517 0.0049 0.0049 0.0049 0.0049 0.0191 0.0191 0.0191 0.0191 0.0187 0.0187 0.0187 0.0187 0.0162 0.0162 0.0162 0.091 0.0731 0.13 0.11 0.12 0.17 0.3 0.11 0.23 0.11 0.2 0.14 0.13 0.11 0.09 -0.49 -0.065 -0.2 -0.24 -0.18 0.063 0.059 0.038
EPS (rozwodnione) 0.0517 0.0517 0.0049 0.0049 0.0049 0.0049 0.0191 0.0191 0.0191 0.0191 0.0187 0.0187 0.0187 0.0187 0.0162 0.0162 0.0162 0.091 0.073 0.13 0.11 0.12 0.17 0.3 0.11 0.23 0.11 0.2 0.14 0.13 0.11 0.09 -0.49 -0.065 -0.2 -0.24 -0.18 0.063 0.059 0.038
Ilośc akcji (mln) 1,055 1,055 1,061 1,061 1,061 1,061 1,073 1,073 1,073 1,073 1,084 1,084 1,084 1,084 1,096 1,096 1,096 1,099 1,108 1,102 1,128 1,118 1,130 1,142 1,126 1,133 1,148 1,137 1,130 1,119 1,143 1,122 1,124 1,123 1,123 1,124 1,773 3,381 3,373 3,395
Ważona ilośc akcji (mln) 1,055 1,055 1,061 1,061 1,061 1,061 1,073 1,073 1,073 1,073 1,084 1,084 1,084 1,084 1,096 1,096 1,096 1,099 1,109 1,102 1,122 1,118 1,130 1,142 1,130 1,133 1,147 1,137 1,131 1,119 1,139 1,122 1,124 1,123 1,123 1,124 1,774 3,381 3,373 3,395
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 NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD