Income Statement (TTM)
Air New Zealand Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,944 | 3,054 | 2,784 | 2,514 | 2,460 | 2,405 | 2,569 | 2,733 | 3,710 | 4,686 | 5,508 | 6,330 | 6,528 | 6,726 | 6,739 | 6,752 | 6,716 | 6,681 | 6,718 | 6,755 |
| Change (%) | -22.58 | -8.84 | -9.70 | -2.17 | -2.22 | 6.82 | 6.38 | 35.73 | 26.32 | 17.54 | 14.92 | 3.13 | 3.03 | 0.19 | 0.19 | -0.53 | -0.53 | 0.55 | 0.55 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,876 | 2,259 | 2,044 | 1,829 | 1,878 | 1,928 | 2,126 | 2,323 | 2,904 | 3,486 | 3,924 | 4,363 | 4,576 | 4,789 | 4,903 | 5,017 | 4,997 | 4,977 | 5,036 | 5,096 |
| Change (%) | -21.45 | -9.52 | -10.52 | 2.71 | 2.64 | 10.24 | 9.29 | 25.03 | 20.02 | 12.58 | 11.17 | 4.88 | 4.65 | 2.38 | 2.33 | -0.40 | -0.40 | 1.20 | 1.18 | |
| % of Revenue | 72.91 | 73.97 | 73.42 | 72.75 | 76.38 | 80.17 | 82.74 | 85.00 | 78.30 | 74.39 | 71.25 | 68.93 | 70.10 | 71.20 | 72.76 | 74.30 | 74.40 | 74.49 | 74.97 | 75.44 |
| Gross Operating Profit | 1,068 | 795 | 740 | 685 | 581 | 477 | 444 | 410 | 805 | 1,200 | 1,584 | 1,967 | 1,952 | 1,937 | 1,836 | 1,735 | 1,720 | 1,704 | 1,682 | 1,659 |
| Change (%) | -25.60 | -6.92 | -7.43 | -15.18 | -17.90 | -7.02 | -7.55 | 96.34 | 49.07 | 31.96 | 24.22 | -0.76 | -0.77 | -5.21 | -5.50 | -0.89 | -0.90 | -1.32 | -1.34 | |
| % of Revenue | 27.09 | 26.03 | 26.58 | 27.25 | 23.62 | 19.83 | 17.26 | 15.00 | 21.70 | 25.61 | 28.75 | 31.07 | 29.90 | 28.80 | 27.24 | 25.70 | 25.60 | 25.51 | 25.03 | 24.56 |
| SG&A | 188 | 116 | 98 | 80 | 86 | 92 | 115 | 138 | 184 | 230 | 264 | 299 | 312 | 326 | 330 | 333 | 332 | 330 | 336 | 342 |
| Change (%) | -38.46 | -15.52 | -18.37 | 7.50 | 6.98 | 25.00 | 20.00 | 33.33 | 25.00 | 15.00 | 13.04 | 4.52 | 4.32 | 1.07 | 1.06 | -0.45 | -0.45 | 1.82 | 1.79 | |
| % of Revenue | 4.78 | 3.80 | 3.52 | 3.18 | 3.50 | 3.83 | 4.48 | 5.05 | 4.96 | 4.91 | 4.80 | 4.72 | 4.79 | 4.85 | 4.89 | 4.93 | 4.94 | 4.94 | 5.00 | 5.06 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,180 | 3,449 | 3,159 | 2,869 | 2,916 | 2,962 | 3,182 | 3,403 | 4,062 | 4,720 | 5,232 | 5,743 | 6,002 | 6,260 | 6,392 | 6,524 | 6,494 | 6,463 | 6,522 | 6,581 |
| Change (%) | -17.49 | -8.41 | -9.18 | 1.62 | 1.59 | 7.44 | 6.93 | 19.35 | 16.21 | 10.84 | 9.78 | 4.50 | 4.31 | 2.11 | 2.07 | -0.47 | -0.47 | 0.91 | 0.90 | |
| % of Revenue | 105.97 | 112.93 | 113.47 | 114.12 | 118.54 | 123.16 | 123.88 | 124.52 | 109.49 | 100.73 | 94.98 | 90.73 | 91.93 | 93.07 | 94.85 | 96.62 | 96.68 | 96.74 | 97.08 | 97.42 |
| Operating Income | -236 | -395 | -375 | -355 | -456 | -557 | -614 | -670 | -352 | -34 | 276 | 587 | 526 | 466 | 347 | 228 | 223 | 218 | 196 | 174 |
| Change (%) | 67.73 | -5.06 | -5.33 | 28.45 | 22.15 | 10.14 | 9.21 | -47.46 | -90.34 | -913.24 | 112.30 | -10.31 | -11.49 | -25.54 | -34.29 | -2.19 | -2.24 | -10.09 | -11.22 | |
| % of Revenue | -5.97 | -12.93 | -13.47 | -14.12 | -18.54 | -23.16 | -23.88 | -24.52 | -9.49 | -0.73 | 5.02 | 9.27 | 8.07 | 6.93 | 5.15 | 3.38 | 3.32 | 3.26 | 2.92 | 2.58 |
| Interest Expense | -96 | -96 | -92 | -87 | -84 | -80 | -87 | -94 | -110 | -127 | -146 | -164 | -176 | -187 | -186 | -186 | -178 | -170 | -160 | -149 |
| Change (%) | -0.00 | -4.69 | -4.92 | -4.02 | -4.19 | 8.75 | 8.05 | 17.55 | 14.93 | 14.57 | 12.71 | 7.01 | 6.55 | -0.27 | -0.27 | -4.30 | -4.49 | -6.18 | -6.58 | |
| % of Revenue | -2.43 | -3.14 | -3.29 | -3.46 | -3.39 | -3.33 | -3.39 | -3.44 | -2.98 | -2.71 | -2.64 | -2.59 | -2.69 | -2.78 | -2.77 | -2.75 | -2.65 | -2.54 | -2.37 | -2.21 |
| Net Income | -541 | -628 | -460 | -292 | -392 | -491 | -541 | -591 | -348 | -106 | 153 | 412 | 370 | 328 | 237 | 146 | 134 | 123 | 124 | 126 |
| Change (%) | 16.08 | -26.75 | -36.52 | 34.08 | 25.42 | 10.18 | 9.24 | -41.03 | -69.58 | -244.34 | 169.28 | -10.19 | -11.35 | -27.74 | -38.40 | -7.88 | -8.55 | 1.22 | 1.20 | |
| % of Revenue | -13.72 | -20.56 | -16.52 | -11.61 | -15.92 | -20.42 | -21.06 | -21.62 | -9.39 | -2.26 | 2.78 | 6.51 | 5.67 | 4.88 | 3.52 | 2.16 | 2.00 | 1.84 | 1.85 | 1.87 |
Source: Capital IQ
