AirAsia Income Statement Estimation

AirAsia Q3 2016 - Income Statement (estimation)

batu88
Publish date: Wed, 05 Oct 2016, 03:08 PM
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AirAsia - Income Statement Estimation
AIRASIA          
  Actual Actual Actual Actual Estimate
  Quarter ended Quarter ended Quarter ended Quarter ended Quarter ended
  30/09/2015
RM'000
31/12/2015
RM'000
31/03/2016
RM'000
30/06/2016
RM'000
30/09/2016
RM'000
Revenue 1,515,671 2,167,768 1,699,294 1,623,550 1,788,573
Staff Cost (178,722) (215,727) (210,172) (243,862) (230,000)
Depreciation (168,590) (183,847) (178,168) (181,528) (180,000)
Fuel (515,547) (526,601) (372,350) (376,171) (394,419)
Maintenance (50,241) (64,682) (65,250) (76,395) (70,000)
User charges and other related expenses (179,900) (206,010) (191,196) (196,903) (200,000)
Aircraft Operationg lease expenses (96,126) (117,713) (111,729) (121,960) (115,628)
Other operating expenses (76,896) (89,574) (96,536) (71,196) (83,551)
Other Income 66,352 37,080 47,246 59,081 52,440
Operating Profit 316,001 800,694 521,139 414,616 567,415
Finance Income 19,147 34,550 23,211 18,461 19,100
Finance Costs (169,091) (140,913) (134,555) (156,820) (162,250)
Net Operating Profit 166,057 694,331 409,795 276,257 424,265
Foreign Exchange (loss)/gain (435,977) (103,389) 464,113 (33,880)           (184,000)
Foreign Exchange gain on amounts due from associates and jointly- controlled entities 439,858 38,681 -   -
Gain on disposal of interest in AirAsia Expedia Travel - - - - -
Costs related to the sale and leaseback of aircraft  -6705 30196 - - -
Share of results of jointly controlled entities 12,429 4,013 8232 5,918 7,648
Share of results of associates:           (637,363)           (229,319)             211,231                  5,517                19,050
(Loss)/profit before tax           (461,701)             434,513          1,093,371             253,812             266,963
Current Taxation (8,003) (4,968) (3,495) (3,086) (5,339)
Deferred taxation 63,972 124,653 (212,934) 91,156 100,000
(Loss)/profit after tax -405,732 554,198 876,942 341,882 361,624
Earning per share                (14.58)                  19.91                  31.51                  12.28                  12.99
EPS after diluted  n/a   n/a   n/a                   10.24                  10.83

 

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cresbinvest

daydream

2016-10-05 15:15

ronnietan

Can't read other columns as they're blocked by side bar.

2016-10-05 15:26

batu88

@ ronnietan
Sorry, This is my 1st post and not sure how to adjust it. I will try to present it in better format later.

2016-10-05 15:36

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