Income Statement (TTM)
Qantas Airways 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 | 10,690 | 7,123 | 6,528 | 5,934 | 6,306 | 6,678 | 7,893 | 9,108 | 12,526 | 15,943 | 17,879 | 19,815 | 20,424 | 21,033 | 21,486 | 21,939 | 22,440 | 22,941 | 23,382 | 23,823 |
| Change (%) | -33.37 | -8.35 | -9.11 | 6.27 | 5.90 | 18.19 | 15.39 | 37.52 | 27.28 | 12.14 | 10.83 | 3.07 | 2.98 | 2.15 | 2.11 | 2.28 | 2.23 | 1.92 | 1.89 | |
| % 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 | 7,789 | 5,436 | 4,898 | 4,360 | 4,808 | 5,256 | 6,228 | 7,200 | 9,040 | 10,879 | 11,846 | 12,812 | 13,398 | 13,983 | 14,458 | 14,932 | 15,177 | 15,422 | 15,649 | 15,876 |
| Change (%) | -30.21 | -9.90 | -10.98 | 10.28 | 9.32 | 18.49 | 15.61 | 25.55 | 20.35 | 8.88 | 8.16 | 4.57 | 4.37 | 3.39 | 3.28 | 1.64 | 1.61 | 1.47 | 1.45 | |
| % of Revenue | 72.86 | 76.32 | 75.02 | 73.47 | 76.24 | 78.71 | 78.91 | 79.05 | 72.17 | 68.24 | 66.25 | 64.66 | 65.60 | 66.48 | 67.29 | 68.06 | 67.63 | 67.22 | 66.93 | 66.64 |
| Gross Operating Profit | 2,901 | 1,687 | 1,630 | 1,574 | 1,498 | 1,422 | 1,665 | 1,908 | 3,486 | 5,064 | 6,034 | 7,003 | 7,026 | 7,050 | 7,028 | 7,007 | 7,263 | 7,519 | 7,733 | 7,947 |
| Change (%) | -41.85 | -3.35 | -3.47 | -4.83 | -5.07 | 17.09 | 14.59 | 82.70 | 45.27 | 19.14 | 16.07 | 0.34 | 0.33 | -0.30 | -0.31 | 3.65 | 3.52 | 2.85 | 2.77 | |
| % of Revenue | 27.14 | 23.68 | 24.98 | 26.53 | 23.76 | 21.29 | 21.09 | 20.95 | 27.83 | 31.76 | 33.75 | 35.34 | 34.40 | 33.52 | 32.71 | 31.94 | 32.37 | 32.78 | 33.07 | 33.36 |
| SG&A | 137 | 96 | 84 | 72 | 78 | 84 | 104 | 123 | 142 | 160 | 206 | 252 | 261 | 270 | 232 | 195 | 254 | 258 | 212 | 220 |
| Change (%) | -29.93 | -12.50 | -14.29 | 8.33 | 7.69 | 23.21 | 18.84 | 15.04 | 13.07 | 28.75 | 22.33 | 3.57 | 3.45 | -13.89 | -16.13 | 30.00 | 1.78 | -17.83 | 3.77 | |
| % of Revenue | 1.28 | 1.35 | 1.29 | 1.21 | 1.24 | 1.26 | 1.31 | 1.35 | 1.13 | 1.00 | 1.15 | 1.27 | 1.28 | 1.28 | 1.08 | 0.89 | 1.13 | 1.12 | 0.91 | 0.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11,379 | 8,621 | 7,942 | 7,264 | 7,775 | 8,286 | 9,407 | 10,528 | 12,614 | 14,699 | 15,890 | 17,081 | 17,808 | 18,536 | 19,138 | 19,741 | 20,208 | 20,675 | 21,022 | 21,368 |
| Change (%) | -24.24 | -7.87 | -8.54 | 7.03 | 6.57 | 13.53 | 11.92 | 19.81 | 16.53 | 8.10 | 7.50 | 4.26 | 4.09 | 3.25 | 3.15 | 2.37 | 2.31 | 1.68 | 1.65 | |
| % of Revenue | 106.45 | 121.03 | 121.66 | 122.41 | 123.30 | 124.08 | 119.18 | 115.59 | 100.70 | 92.20 | 88.88 | 86.20 | 87.19 | 88.13 | 89.07 | 89.98 | 90.05 | 90.12 | 89.90 | 89.69 |
| Operating Income | -689 | -1,498 | -1,414 | -1,330 | -1,469 | -1,608 | -1,514 | -1,420 | -88 | 1,244 | 1,989 | 2,734 | 2,616 | 2,497 | 2,348 | 2,198 | 2,232 | 2,266 | 2,360 | 2,455 |
| Change (%) | 117.42 | -5.61 | -5.94 | 10.45 | 9.46 | -5.85 | -6.21 | -93.80 | -1,513.64 | 59.89 | 37.46 | -4.33 | -4.53 | -5.99 | -6.37 | 1.55 | 1.52 | 4.17 | 4.00 | |
| % of Revenue | -6.45 | -21.03 | -21.66 | -22.41 | -23.30 | -24.08 | -19.18 | -15.59 | -0.70 | 7.80 | 11.12 | 13.80 | 12.81 | 11.87 | 10.93 | 10.02 | 9.95 | 9.88 | 10.10 | 10.31 |
| Interest Expense | -276 | -280 | -287 | -294 | -292 | -290 | -290 | -290 | -300 | -310 | -304 | -298 | -293 | -288 | -303 | -318 | -270 | -274 | -340 | -354 |
| Change (%) | 1.63 | 2.50 | 2.44 | -0.68 | -0.68 | -0.00 | -0.00 | 3.45 | 3.33 | -1.94 | -1.97 | -1.68 | -1.71 | 5.21 | 4.95 | -15.25 | 1.67 | 24.27 | 3.96 | |
| % of Revenue | -2.58 | -3.93 | -4.40 | -4.95 | -4.63 | -4.34 | -3.67 | -3.18 | -2.40 | -1.94 | -1.70 | -1.50 | -1.43 | -1.37 | -1.41 | -1.45 | -1.20 | -1.19 | -1.46 | -1.49 |
| Net Income | -2,718 | -3,472 | -2,582 | -1,692 | -1,388 | -1,085 | -972 | -860 | -130 | 599 | 1,172 | 1,746 | 1,681 | 1,616 | 1,436 | 1,255 | 1,280 | 1,305 | 1,455 | 1,605 |
| Change (%) | 27.74 | -25.63 | -34.47 | -17.94 | -21.86 | -10.37 | -11.57 | -84.83 | -559.00 | 95.74 | 48.91 | -3.72 | -3.87 | -11.17 | -12.57 | 1.99 | 1.95 | 11.49 | 10.31 | |
| % of Revenue | -25.43 | -48.74 | -39.55 | -28.51 | -22.02 | -16.25 | -12.32 | -9.44 | -1.04 | 3.76 | 6.56 | 8.81 | 8.23 | 7.68 | 6.68 | 5.72 | 5.70 | 5.69 | 6.22 | 6.74 |
Source: Capital IQ
