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

Home
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.

	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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Air New Zealand Limited

NZX:AIR.NZ Add to watchlist

NZX:AIR.NZ