RATIO ANALYSIS

Raoof.
Exapmle5.xlsx

Profit & Loss

Income Statement Qantas (consolidated)
PROFIT & LOSS Notes 2015 ($) Millions 2016 ($) Millions 2017 ($) Millions 2018 ($) Millions
REVENUE & OTHER INCOME
Net Passenger Revenue $13,604 $13,961 $13,857 $14,715
Net Freight Reveue $936 $850 $808 $862
Other 2B $1,276 $1,389 $1,392 $1,483
Gross profit/net sales $15,816 $16,200 $16,057 $17,060
EXPENDITURE
Manpower & staff related $3,604 $3,849 $4,033 $4,300
Fuel $3,937 $3,250 $3,039 $3,232
Aircraft Operating Variables $3,206 $3,362 $3,436 $3,596
Depreciation & Amortisation $1,096 $1,224 $1,382 $1,528
Non-cancellable aircraft operating lease rentals $495 $461 $356 $272
share of net loss of investments accounted for under the equity method $40 NA $7 -$15
other $3 $2,390 $2,411 $2,434 $2,574
Total Expenses $14,768 $14,557 $14,687 $15,487
Net Profit before income tax expense and net finance costs $1,048 $1,643 $1,370 $1,573
Finance Income $4 $90 $65 $46 $48
Finance Cost $4 -$349 -$284 -$235 -$230
Net Finance Cost $4 -$259 -$219 -$189 -$182
Statutory profit before income tax expense $789 $1,424 $1,181 $1,391
Income tax expense $5 -$229 -$395 -$328 -$411
Statutory profit for the year $560 $1,029 $853 $980
Attributable to:
Members of Qantas $557 $1,029 $852 $980
Non-controlling interests $3 NA $1 NA
Statutory profit for the year $560 $1,029 $853 $980
EARNINGS PER SHARE ATTRIBUTABLE TO MEMBERS OF QANTAS
Basic/diluted earnings per share (cents) 6D $25 $49 $46 $56

&"Verdana,Italic"&9This Profit and Loss Statement is intended as a GUIDE ONLY and DOES NOT constitute financial advice, please verify and discuss your financial statements with a qualified accountant, solicitor or financial advisor.