RATIO ANALYSIS
Raoof.
Exapmle5.xlsxProfit & 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.
