Air New Zealand Limited (AIR.NZ) - Quarterly Income Statement

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AIR.NZ
Financials

0.65 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NZD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2
Revenue Numbers are in millions	3,403	3,278	3,474	3,237	2,995	1,400	943	1,092	1,092	1,821	3,015	2,858	2,927	2,763	2,732	2,525	2,584	2,533	2,698	2,522	2,403	2,328	2,324	2,247	2,371	2,241.5	2,241.5	2,170.5	2,170.5	2,023	2,023	2,304.5	2,304.5	2,333.5	2,333.5	2,148	2,148	1,902.5	1,902.5	1,807	1,807	1,748.93	1,748.93	1,808.315	1,808.315	2,212.117	2,212.117	3,980.063	3,980.063	1,861.844	1,861.844	1,679.506	1,679.506	1,541.95	1,541.95
Cost of Revenue Numbers are in millions	2,868	2,820	2,913	2,586	2,474	1,694	1,345	1,321	1,280	1,930	2,502	2,288	2,141	1,953	1,836	1,772	1,689	1,655	1,787	1,773	1,726	1,682	1,684	1,657	-453	609.5	609.5	542	542	469.5	469.5	843.5	843.5	561	561	554	554	474.5	474.5	427.5	427.5	0	0	393.327	393.327	336.086	336.086	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	535	458	561	651	521	-294	-402	-229	-188	-109	513	570	786	810	896	753	895	878	911	749	677	646	640	590	2,824	1,632	1,632	1,628.5	1,628.5	1,553.5	1,553.5	1,461	1,461	1,772.5	1,772.5	1,594	1,594	1,428	1,428	1,379.5	1,379.5	1,748.93	1,748.93	1,414.988	1,414.988	1,876.032	1,876.032	3,980.063	3,980.063	1,861.844	1,861.844	1,679.506	1,679.506	1,541.95	1,541.95
Gross Profit Ratio Numbers are in millions	0.157	0.14	0.161	0.201	0.174	-0.21	-0.426	-0.21	-0.172	-0.06	0.17	0.199	0.269	0.293	0.328	0.298	0.346	0.347	0.338	0.297	0.282	0.277	0.275	0.263	1.191	0.728	0.728	0.75	0.75	0.768	0.768	0.634	0.634	0.76	0.76	0.742	0.742	0.751	0.751	0.763	0.763	1	1	0.782	0.782	0.848	0.848	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	21	0	23	0	23.5	0	23	0	21	0	37	0	30	0	26	0	22	0	21	0	15	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
General & Administrative Expenses Numbers are in millions	0	9	307	296	243.5	200	146.5	155	128.5	208.5	246	349	0	0	0	0	0	0	0	0	0	0	0	0	1,246	629.5	629.5	636	636	619.5	619.5	676.5	676.5	618	618	592	592	571.5	571.5	539	539	516.98	516.98	497.501	497.501	756.635	756.635	1,311.292	1,311.292	776.384	776.384	529.385	529.385	70.849	70.849
Selling & Marketing Expenses Numbers are in millions	0	164	80	79	66.5	45	20.5	22	14.5	39.5	87	86	178	177	167	179	173	169	179	163	140	138	142	131	143	135	135	137	137	130.5	130.5	147.5	147.5	165	165	161	161	155.5	155.5	169	169	183.719	183.719	198.9	198.9	283.319	283.319	508.707	508.707	523.673	523.673	700.394	700.394	324.768	324.768
SG&A Numbers are in millions	371	173	387	375	310	245	167	177	143	248	333	435	178	177	167	179	173	169	179	163	140	138	142	131	1,389	764.5	764.5	773	773	750	750	824	824	783	783	753	753	727	727	708	708	700.699	700.699	696.401	696.401	1,039.954	1,039.954	1,819.998	1,819.998	1,300.057	1,300.057	1,229.779	1,229.779	395.617	395.617
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	-34	-34	-59	-59	3	3	183	183	4	4	-26.5	-26.5	-8.5	-8.5	0	0	-1.58	-1.58	0	0	-138.979	-138.979	-263.298	-263.298	0	0	0	0	2.451	2.451
Operating Expenses Numbers are in millions	371	404	387	375	310	245	167	177	143	248	333	435	558	592	554	575	525	673	427	470	453	463	419	491	2,620	1,519	1,519	1,515	1,515	1,481	1,481	1,605	1,605	1,587.5	1,587.5	1,453	1,453	1,354.5	1,354.5	1,276	1,276	1,631.585	1,631.585	1,298.281	1,298.281	1,753.317	1,753.317	3,743.597	3,743.597	1,743.959	1,743.959	1,579.216	1,579.216	1,459.196	1,459.196
Operating Income Numbers are in millions	164	54	174	276	211	-539	-569	-406	-331	-357	180	135	186	223	336	193	352	342	380	266	225	165	183	140	207	94.5	94.5	72.5	72.5	97	97	88	88	238	238	157	157	101.5	101.5	133	133	133.767	133.767	127.251	127.251	-127.067	-127.067	-634.029	-634.029	139.411	139.411	143.659	143.659	95.024	95.024
Operating Income Ratio Numbers are in millions	0.048	0.016	0.05	0.085	0.07	-0.385	-0.603	-0.372	-0.303	-0.196	0.06	0.047	0.064	0.081	0.123	0.076	0.136	0.135	0.141	0.105	0.094	0.071	0.079	0.062	0.087	0.042	0.042	0.033	0.033	0.048	0.048	0.038	0.038	0.102	0.102	0.073	0.073	0.053	0.053	0.074	0.074	0.076	0.076	0.07	0.07	-0.057	-0.057	-0.159	-0.159	0.075	0.075	0.086	0.086	0.062	0.062
Total Other Income Expenses Net Numbers are in millions	-24	-27	-9	-22	70	90	181	90	217	-426	-64	10	198	175	280	131	326	-136	77	11	-28	-5	15	-26	-21	-66	-66	-77	-77	-11	-11	147.5	147.5	-33	-33	-6.5	-6.5	-20.5	-20.5	12.5	12.5	2.326	2.326	-4.692	-4.692	-49.647	-49.647	-144.597	-144.597	-7.025	-7.025	26.948	26.948	-17.9	-17.9
Income Before Tax Numbers are in millions	140	27	165	254	281	-449	-388	-316	-114	-783	116	145	211	217	323	178	349	206	457	277	197	160	198	114	142	47	47	36.5	36.5	61.5	61.5	3.5	3.5	152	152	122	122	53	53	116	116	119.671	119.671	112.015	112.015	-176.714	-176.714	-778.626	-778.626	110.86	110.86	127.239	127.239	64.854	64.854
Income Before Tax Ratio Numbers are in millions	0.041	0.008	0.047	0.078	0.094	-0.321	-0.411	-0.289	-0.104	-0.43	0.038	0.051	0.072	0.079	0.118	0.07	0.135	0.081	0.169	0.11	0.082	0.069	0.085	0.051	0.06	0.021	0.021	0.017	0.017	0.03	0.03	0.002	0.002	0.065	0.065	0.057	0.057	0.028	0.028	0.064	0.064	0.068	0.068	0.062	0.062	-0.08	-0.08	-0.196	-0.196	0.06	0.06	0.076	0.076	0.042	0.042
Income Tax Expense Numbers are in millions	49	20	56	76	86	-115	-104	-90	-32	-212	38	45	61	59	91	52	93	81	119	83	64	38	57	33	41	11.5	11.5	-4	-4	20.5	20.5	-7	-7	43	43	15	15	5	5	116	116	119.671	119.671	112.015	112.015	-176.714	-176.714	-778.626	-778.626	110.86	110.86	127.239	127.239	64.854	64.854
Net Income Numbers are in millions	106	17	129	199	213	-319	-272	-217	-72	-555	101	118	150	158	232	126	256	125	338	194	133	122	141	81	101	35.5	35.5	40.5	40.5	41	41	10.5	10.5	109	109	107	107	48	48	90	90	83.082	83.082	82.863	82.863	-159.99	-159.99	-8.268	-8.268	-300.072	-300.072	107.186	107.186	16.478	16.478
Net Income Ratio Numbers are in millions	0.031	0.005	0.037	0.061	0.071	-0.228	-0.288	-0.199	-0.066	-0.305	0.033	0.041	0.051	0.057	0.085	0.05	0.099	0.049	0.125	0.077	0.055	0.052	0.061	0.036	0.043	0.016	0.016	0.019	0.019	0.02	0.02	0.005	0.005	0.047	0.047	0.05	0.05	0.025	0.025	0.05	0.05	0.048	0.048	0.046	0.046	-0.072	-0.072	-0.002	-0.002	-0.161	-0.161	0.064	0.064	0.011	0.011
EPS Numbers are in millions	0.032	0.005	0.038	0.059	0.063	-0.095	-0.15	-0.12	-0.064	-0.3	0.055	0.064	0.134	0.14	0.2	0.11	0.22	0.111	0.3	0.172	0.119	0.108	0.128	0.073	0.027	0.02	0.02	0.023	0.023	0.023	0.023	0.006	0.006	0.065	0.065	0.065	0.065	0.029	0.029	0.065	0.065	0.075	0.075	0.075	0.075	-0.28	-0.28	-0.033	-0.033	-1.58	-1.58	0.58	0.58	0.38	0.38
EPS Diluted Numbers are in millions	0.032	0.005	0.038	0.059	0.063	-0.095	-0.15	-0.12	-0.064	-0.3	0.055	0.064	0.134	0.14	0.2	0.11	0.22	0.111	0.3	0.172	0.119	0.109	0.128	0.073	0.027	0.02	0.02	0.023	0.023	0.023	0.023	0.006	0.006	0.065	0.065	0.065	0.065	0.029	0.029	0.055	0.055	0.055	0.055	0.055	0.055	-0.28	-0.28	-0.033	-0.033	-1.58	-1.58	0.58	0.58	0.38	0.38
EBITDA Numbers are in millions	585	460	631	692	702	-74	-17	53	295	-299	576	474	458	451	594	412	1,254	550	609	440	428	365	394	329	429	268.5	268.5	230.5	230.5	244	244	226	226	397	397	284.5	284.5	219.5	219.5	259.5	259.5	251.547	251.547	245.957	245.957	13.83	13.83	-367.797	-367.797	232.326	232.326	241.999	241.999	179.908	179.908
EBITDA Ratio Numbers are in millions	0.172	0.14	0.182	0.214	0.234	-0.053	-0.018	0.049	0.27	-0.164	0.191	0.166	0.156	0.163	0.217	0.163	0.485	0.217	0.226	0.174	0.178	0.157	0.17	0.146	0.181	0.12	0.12	0.106	0.106	0.121	0.121	0.098	0.098	0.17	0.17	0.132	0.132	0.115	0.115	0.144	0.144	0.144	0.144	0.136	0.136	0.006	0.006	-0.092	-0.092	0.125	0.125	0.144	0.144	0.117	0.117

Air New Zealand Limited

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