Air New Zealand Limited
NZX:AIR.NZ
0.65 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,278 | 3,474 | 1,737 | 3,237 | 1,626 | 2,995 | 1,539 | 1,400 | 804 | 943 | 562.5 | 1,092 | 640 | 1,092 | 617 | 1,821 | 910 | 3,015 | 1,507.5 | 2,858 | 1,429 | 1,463.5 | 1,463.5 | 1,381.5 | 1,381.5 | 1,366 | 1,366 | 1,262.5 | 1,262.5 | 1,292 | 1,292 | 1,266.5 | 1,266.5 | 1,349 | 1,349 | 1,261 | 1,261 | 1,201.5 | 1,201.5 | 1,164 | 1,164 | 1,162 | 1,162 | 1,123.5 | 1,123.5 |
Kosten van de omzet
| 2,820 | 2,913 | 1,272 | 2,586 | 1,122.5 | 2,474 | 1,059 | 1,694 | 684 | 1,345 | 477.5 | 1,321 | 486.5 | 1,280 | 428 | 1,930 | 701.5 | 2,502 | 1,045 | 2,288 | 1,061 | 1,070.5 | 1,070.5 | 976.5 | 976.5 | 918 | 918 | 886 | 886 | 844.5 | 844.5 | 827.5 | 827.5 | 893.5 | 893.5 | 886.5 | 886.5 | 863 | 863 | 841 | 841 | 842 | 842 | 828.5 | 828.5 |
Brutowinst
| 458 | 561 | 465 | 651 | 503.5 | 521 | 480 | -294 | 120 | -402 | 85 | -229 | 153.5 | -188 | 189 | -109 | 208.5 | 513 | 462.5 | 570 | 368 | 393 | 393 | 405 | 405 | 448 | 448 | 376.5 | 376.5 | 447.5 | 447.5 | 439 | 439 | 455.5 | 455.5 | 374.5 | 374.5 | 338.5 | 338.5 | 323 | 323 | 320 | 320 | 295 | 295 |
Brutowinstmarge
| 0.14 | 0.161 | 0.268 | 0.201 | 0.31 | 0.174 | 0.312 | -0.21 | 0.149 | -0.426 | 0.151 | -0.21 | 0.24 | -0.172 | 0.306 | -0.06 | 0.229 | 0.17 | 0.307 | 0.199 | 0.258 | 0.269 | 0.269 | 0.293 | 0.293 | 0.328 | 0.328 | 0.298 | 0.298 | 0.346 | 0.346 | 0.347 | 0.347 | 0.338 | 0.338 | 0.297 | 0.297 | 0.282 | 0.282 | 0.277 | 0.277 | 0.275 | 0.275 | 0.263 | 0.263 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 21 | 21 | 0 | 0 | 23 | 23 | 0 | 0 | 23.5 | 23.5 | 0 | 0 | 23 | 23 | 0 | 0 | 21 | 21 | 0 | 0 | 18.5 | 18.5 | 0 | 0 | 15 | 15 | 0 | 0 | 13 | 13 | 0 | 0 | 11 | 11 | 0 | 0 | 10.5 | 10.5 | 0 | 0 | 7.5 | 7.5 |
Algemene en administratieve kosten
| 0 | 307 | 0 | 296 | 4 | 243.5 | 0 | 200 | 3.5 | 146.5 | 0 | 155 | 3.5 | 128.5 | 0 | 208.5 | 4 | 246 | 0 | 349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 80 | 80 | 79 | 79 | 66.5 | 66.5 | 45 | 45 | 20.5 | 20.5 | 22 | 22 | 14.5 | 14.5 | 39.5 | 39.5 | 87 | 87 | 86 | 86 | 89 | 89 | 88.5 | 88.5 | 83.5 | 83.5 | 89.5 | 89.5 | 86.5 | 86.5 | 84.5 | 84.5 | 89.5 | 89.5 | 81.5 | 81.5 | 70 | 70 | 69 | 69 | 71 | 71 | 65.5 | 65.5 |
Verkoop-, algemene en administratieve kosten
| 404 | 387 | 80 | 375 | 83 | 310 | 66.5 | 245 | 48.5 | 167 | 20.5 | 177 | 25.5 | 143 | 14.5 | 248 | 43.5 | 333 | 87 | 435 | 86 | 89 | 89 | 88.5 | 88.5 | 83.5 | 83.5 | 89.5 | 89.5 | 86.5 | 86.5 | 84.5 | 84.5 | 89.5 | 89.5 | 81.5 | 81.5 | 70 | 70 | 69 | 69 | 71 | 71 | 65.5 | 65.5 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 404 | 387 | 365.5 | 375 | 357.5 | 310 | 316.5 | 245 | 316 | 167 | 254 | 177 | 291 | 143 | 219.5 | 248 | 571 | 333 | 379 | 435 | 276 | 279 | 279 | 296 | 296 | 277 | 277 | 287.5 | 287.5 | 262.5 | 262.5 | 336.5 | 336.5 | 213.5 | 213.5 | 235 | 235 | 226.5 | 226.5 | 231.5 | 231.5 | 209.5 | 209.5 | 245.5 | 245.5 |
Bedrijfsresultaat
| 54 | 174 | 87 | 276 | 146 | 211 | 147.5 | -539 | -164.5 | -569 | -170.5 | -406 | -108 | -331 | -69.5 | -357 | -128 | 180 | 90 | 135 | 71 | 93 | 93 | 111.5 | 111.5 | 168 | 168 | 96.5 | 96.5 | 176 | 176 | 171 | 171 | 190 | 190 | 133 | 133 | 112.5 | 112.5 | 82.5 | 82.5 | 91.5 | 91.5 | 70 | 70 |
Bedrijfsresultaat ratio
| 0.016 | 0.05 | 0.05 | 0.085 | 0.09 | 0.07 | 0.096 | -0.385 | -0.205 | -0.603 | -0.303 | -0.372 | -0.169 | -0.303 | -0.113 | -0.196 | -0.141 | 0.06 | 0.06 | 0.047 | 0.05 | 0.064 | 0.064 | 0.081 | 0.081 | 0.123 | 0.123 | 0.076 | 0.076 | 0.136 | 0.136 | 0.135 | 0.135 | 0.141 | 0.141 | 0.105 | 0.105 | 0.094 | 0.094 | 0.071 | 0.071 | 0.079 | 0.079 | 0.062 | 0.062 |
Totaal overige inkomsten en kosten netto
| -27 | -9 | 5.5 | -22 | -8.5 | 70 | 2 | 90 | -52.5 | 181 | -17.5 | 90 | -47 | 217 | 17 | -426 | -255.5 | -64 | -20.5 | 10 | 14.5 | 12.5 | 12.5 | -3 | -3 | -6.5 | -6.5 | -7.5 | -7.5 | -1.5 | -1.5 | -68 | -68 | 38.5 | 38.5 | 5.5 | 5.5 | -14 | -14 | -2.5 | -2.5 | 7.5 | 7.5 | -13 | -13 |
Inkomen voor belasting
| 27 | 165 | 92.5 | 254 | 137.5 | 281 | 149.5 | -449 | -217 | -388 | -188 | -316 | -155 | -114 | -52.5 | -783 | -383.5 | 116 | 69.5 | 145 | 85.5 | 105.5 | 105.5 | 108.5 | 108.5 | 161.5 | 161.5 | 89 | 89 | 174.5 | 174.5 | 103 | 103 | 228.5 | 228.5 | 138.5 | 138.5 | 98.5 | 98.5 | 80 | 80 | 99 | 99 | 57 | 57 |
Inkomen voor belasting ratio
| 0.008 | 0.047 | 0.053 | 0.078 | 0.085 | 0.094 | 0.097 | -0.321 | -0.27 | -0.411 | -0.334 | -0.289 | -0.242 | -0.104 | -0.085 | -0.43 | -0.421 | 0.038 | 0.046 | 0.051 | 0.06 | 0.072 | 0.072 | 0.079 | 0.079 | 0.118 | 0.118 | 0.07 | 0.07 | 0.135 | 0.135 | 0.081 | 0.081 | 0.169 | 0.169 | 0.11 | 0.11 | 0.082 | 0.082 | 0.069 | 0.069 | 0.085 | 0.085 | 0.051 | 0.051 |
Belastingkosten
| 20 | 56 | 28 | 76 | 38 | 86 | 43 | -115 | 57.5 | -104 | 52 | -90 | 45.5 | -32 | 16 | -212 | 106 | 38 | 19 | 45 | 22.5 | 30.5 | 30.5 | 29.5 | 29.5 | 45.5 | 45.5 | 26 | 26 | 46.5 | 46.5 | 40.5 | 40.5 | 59.5 | 59.5 | 41.5 | 41.5 | 32 | 32 | 19 | 19 | 28.5 | 28.5 | 16.5 | 16.5 |
Nettowinst
| 17 | 129 | 64.5 | 199 | 99.5 | 213 | 106.5 | -319 | -159.5 | -272 | -136 | -217 | -109.5 | -72 | -36.5 | -555 | -277.5 | 101 | 50.5 | 118 | 63 | 75 | 75 | 79 | 79 | 116 | 116 | 63 | 63 | 128 | 128 | 62.5 | 62.5 | 169 | 169 | 97 | 97 | 66.5 | 66.5 | 61 | 61 | 70.5 | 70.5 | 40.5 | 40.5 |
Nettowinstmarge
| 0.005 | 0.037 | 0.037 | 0.061 | 0.061 | 0.071 | 0.069 | -0.228 | -0.198 | -0.288 | -0.242 | -0.199 | -0.171 | -0.066 | -0.059 | -0.305 | -0.305 | 0.033 | 0.033 | 0.041 | 0.044 | 0.051 | 0.051 | 0.057 | 0.057 | 0.085 | 0.085 | 0.05 | 0.05 | 0.099 | 0.099 | 0.049 | 0.049 | 0.125 | 0.125 | 0.077 | 0.077 | 0.055 | 0.055 | 0.052 | 0.052 | 0.061 | 0.061 | 0.036 | 0.036 |
WPA (Winst Per Aandeel)
| 0.005 | 0.038 | 0.019 | 0.059 | 0.03 | 0.063 | 0.032 | -0.095 | -0.09 | -0.15 | -0.12 | -0.12 | -0.098 | -0.064 | -0.033 | -0.3 | -0.25 | 0.055 | 0.045 | 0.064 | 0.055 | 0.067 | 0.067 | 0.07 | 0.07 | 0.1 | 0.1 | 0.055 | 0.055 | 0.11 | 0.11 | 0.056 | 0.056 | 0.15 | 0.15 | 0.086 | 0.086 | 0.06 | 0.06 | 0.054 | 0.054 | 0.064 | 0.064 | 0.037 | 0.037 |
Verwaterde WPA
| 0.005 | 0.038 | 0.019 | 0.059 | 0.03 | 0.063 | 0.032 | -0.095 | -0.09 | -0.15 | -0.12 | -0.12 | -0.098 | -0.064 | -0.033 | -0.3 | -0.25 | 0.055 | 0.045 | 0.064 | 0.055 | 0.067 | 0.067 | 0.07 | 0.07 | 0.1 | 0.1 | 0.055 | 0.055 | 0.11 | 0.11 | 0.055 | 0.055 | 0.15 | 0.15 | 0.086 | 0.086 | 0.06 | 0.06 | 0.054 | 0.054 | 0.064 | 0.064 | 0.037 | 0.037 |
EBITDA
| 401 | 543 | 271.5 | 616 | 263.167 | 566 | 325 | -215 | -52.167 | -225 | 1.5 | -63 | 6.5 | 42 | 116.5 | 72 | 8.667 | 592 | 296 | 424 | 190.5 | 229 | 229 | 225.5 | 225.5 | 297 | 297 | 206 | 206 | 297 | 297 | 275 | 275 | 304.5 | 304.5 | 220 | 220 | 214 | 214 | 182.5 | 182.5 | 197 | 197 | 164.5 | 164.5 |
EBITDA ratio
| 0.122 | 0.156 | 0.156 | 0.19 | 0.162 | 0.189 | 0.211 | -0.154 | -0.065 | -0.239 | 0.003 | -0.058 | 0.01 | 0.038 | 0.189 | 0.04 | 0.01 | 0.196 | 0.196 | 0.148 | 0.133 | 0.156 | 0.156 | 0.163 | 0.163 | 0.217 | 0.217 | 0.163 | 0.163 | 0.23 | 0.23 | 0.217 | 0.217 | 0.226 | 0.226 | 0.174 | 0.174 | 0.178 | 0.178 | 0.157 | 0.157 | 0.17 | 0.17 | 0.146 | 0.146 |