Air New Zealand Limited
NZX:AIR.NZ
0.65 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,752 | 6,232 | 2,734 | 2,517 | 4,836 | 5,785 | 5,485 | 5,109 | 5,231 | 4,925 | 4,415 | 4,618 | 4,483 | 4,341 | 4,046 | 4,609 | 4,667 | 4,296 | 3,805 | 3,614 | 3,497.86 | 3,616.629 | 4,424.234 | 7,960.125 | 3,723.687 | 3,359.012 | 3,083.899 |
| Cost of Revenue
| 5,733 | 5,060 | 560 | 311 | 1,022 | 1,271 | 987 | 827 | 846 | 1,089 | 1,121 | 1,204 | 1,219 | 1,084 | 939 | 1,687 | 1,122 | 1,108 | 949 | 855 | 0 | 786.654 | 672.171 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,019 | 1,172 | 2,174 | 2,206 | 3,814 | 4,514 | 4,498 | 4,282 | 4,385 | 3,836 | 3,294 | 3,414 | 3,264 | 3,257 | 3,107 | 2,922 | 3,545 | 3,188 | 2,856 | 2,759 | 3,497.86 | 2,829.975 | 3,752.063 | 7,960.125 | 3,723.687 | 3,359.012 | 3,083.899 |
| Gross Profit Ratio
| 0.151 | 0.188 | 0.795 | 0.876 | 0.789 | 0.78 | 0.82 | 0.838 | 0.838 | 0.779 | 0.746 | 0.739 | 0.728 | 0.75 | 0.768 | 0.634 | 0.76 | 0.742 | 0.751 | 0.763 | 1 | 0.782 | 0.848 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 42 | 46 | 47 | 46 | 42 | 37 | 30 | 26 | 22 | 21 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,629 | 1,441 | 976 | 830 | 1,197 | 1,596 | 1,521 | 1,491 | 1,469 | 1,404 | 1,325 | 1,246 | 1,259 | 1,272 | 1,239 | 1,353 | 1,236 | 1,184 | 1,143 | 1,078 | 1,033.96 | 995.001 | 1,513.27 | 2,622.583 | 1,552.768 | 1,058.769 | 141.698 |
| Selling & Marketing Expenses
| 324 | 291 | 131 | 73 | 253 | 350 | 357 | 352 | 348 | 303 | 280 | 274 | 270 | 274 | 261 | 295 | 330 | 322 | 311 | 338 | 367.438 | 397.8 | 566.638 | 1,017.413 | 1,047.346 | 1,400.788 | 649.535 |
| SG&A
| 791 | 685 | 1,107 | 903 | 1,450 | 1,946 | 1,878 | 1,843 | 1,817 | 1,707 | 1,605 | 1,520 | 1,529 | 1,546 | 1,500 | 1,648 | 1,566 | 1,506 | 1,454 | 1,416 | 1,401.398 | 1,392.801 | 2,079.908 | 3,639.996 | 2,600.114 | 2,459.557 | 791.233 |
| Other Expenses
| -3 | -19 | -58 | 78 | -185 | 53 | -22 | 16 | 26 | 79 | 293 | 7 | -68 | -118 | 6 | 366 | 8 | -53 | -17 | 0 | -3.16 | 0 | -277.958 | -526.596 | 0 | 0 | 4.902 |
| Operating Expenses
| 791 | 685 | 2,843 | 2,554 | 3,889 | 4,199 | 3,936 | 3,745 | 3,721 | 3,367 | 3,184 | 3,111 | 3,038 | 3,030 | 2,962 | 3,210 | 3,175 | 2,906 | 2,709 | 2,552 | 3,263.17 | 2,596.561 | 3,506.633 | 7,487.194 | 3,487.918 | 3,158.431 | 2,918.392 |
| Operating Income
| 228 | 487 | -686 | -243 | -187 | 453 | 613 | 622 | 763 | 582 | 447 | 347 | 189 | 145 | 194 | 176 | 476 | 314 | 203 | 266 | 267.533 | 254.501 | -254.133 | -1,268.058 | 278.821 | 287.318 | 190.048 |
| Operating Income Ratio
| 0.034 | 0.078 | -0.251 | -0.097 | -0.039 | 0.078 | 0.112 | 0.122 | 0.146 | 0.118 | 0.101 | 0.075 | 0.042 | 0.033 | 0.048 | 0.038 | 0.102 | 0.073 | 0.053 | 0.074 | 0.076 | 0.07 | -0.057 | -0.159 | 0.075 | 0.086 | 0.062 |
| Total Other Income Expenses Net
| -36 | 48 | -61 | 19 | -484 | 90 | 11 | 34 | 46 | 57 | 293 | 7 | -68 | -118 | 6 | 366 | 4 | -23 | -43 | 2 | -3.16 | -30.471 | -277.958 | -526.596 | 58.12 | 104.144 | 4.902 |
| Income Before Tax
| 192 | 535 | -810 | -411 | -628 | 374 | 540 | 527 | 663 | 474 | 357 | 256 | 94 | 73 | 123 | 7 | 304 | 244 | 106 | 232 | 239.341 | 224.03 | -353.427 | -1,557.252 | 221.719 | 254.477 | 129.707 |
| Income Before Tax Ratio
| 0.028 | 0.086 | -0.296 | -0.163 | -0.13 | 0.065 | 0.098 | 0.103 | 0.127 | 0.096 | 0.081 | 0.055 | 0.021 | 0.017 | 0.03 | 0.002 | 0.065 | 0.057 | 0.028 | 0.064 | 0.068 | 0.062 | -0.08 | -0.196 | 0.06 | 0.076 | 0.042 |
| Income Tax Expense
| 76 | 162 | -219 | -122 | -174 | 104 | 150 | 145 | 200 | 147 | 95 | 74 | 23 | -8 | 41 | -14 | 86 | 30 | 10 | 232 | 239.341 | 224.03 | -353.427 | -1,557.252 | 221.719 | 254.477 | 129.707 |
| Net Income
| 146 | 412 | -591 | -289 | -454 | 270 | 390 | 382 | 463 | 327 | 262 | 182 | 71 | 81 | 82 | 21 | 218 | 214 | 96 | 180 | 0 | 165.726 | 0 | -16.536 | -600.144 | 214.371 | 32.956 |
| Net Income Ratio
| 0.022 | 0.066 | -0.216 | -0.115 | -0.094 | 0.047 | 0.071 | 0.075 | 0.089 | 0.066 | 0.059 | 0.039 | 0.016 | 0.019 | 0.02 | 0.005 | 0.047 | 0.05 | 0.025 | 0.05 | 0 | 0.046 | 0 | -0.002 | -0.161 | 0.064 | 0.011 |
| EPS
| 0.043 | 0.12 | -0.41 | -0.16 | -0.25 | 0.15 | 0.21 | 0.21 | 0.25 | 0.18 | 0.15 | 0.1 | 0.04 | 0.047 | 0.047 | 0.012 | 0.13 | 0.13 | 0.059 | 0.13 | 0.15 | 0.15 | -0.57 | -0.065 | -3.17 | 1.16 | 0.75 |
| EPS Diluted
| 0.043 | 0.12 | -0.41 | -0.16 | -0.25 | 0.15 | 0.21 | 0.21 | 0.25 | 0.18 | 0.14 | 0.1 | 0.04 | 0.047 | 0.047 | 0.012 | 0.13 | 0.13 | 0.058 | 0.11 | 0.11 | 0.11 | -0.57 | -0.065 | -3.17 | 1.16 | 0.75 |
| EBITDA
| 944 | 1,182 | -18 | 473 | 654 | 1,020 | 1,138 | 1,115 | 1,228 | 984 | 883 | 758 | 537 | 461 | 488 | 452 | 783 | 593 | 464 | 516 | 503.093 | 491.913 | 27.66 | -735.594 | 464.651 | 483.997 | 359.816 |
| EBITDA Ratio
| 0.14 | 0.19 | -0.007 | 0.188 | 0.135 | 0.176 | 0.207 | 0.218 | 0.235 | 0.2 | 0.2 | 0.164 | 0.12 | 0.106 | 0.121 | 0.098 | 0.168 | 0.138 | 0.122 | 0.143 | 0.144 | 0.136 | 0.006 | -0.092 | 0.125 | 0.144 | 0.117 |