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Kingfisher reports deep losses in FY2012

31-May-2012 12:32 PM

Kingfisher revenue down 12% – financial highlights for 12 months ended 31-Mar-2012:

  • Total revenue: INR57,150 million (USD1188 million), -12% year-on-year;
  • Costs:
    • Fuel: INR29,460 million (USD612.5 million), +30%;
    • Labour: INR6700 million (USD139.3 million), -1%;
  • EBITDAR: INR130 million (USD2.7 million), -98.8%;
  • EBITDA (loss): (INR8550 million) (USD177.8 million), compared to a profit of INR1400 million (USD29.1 million) in p-c-p;
  • Profit (loss) before exceptional items and tax: (INR24,730 million) (USD514.2 million), compared to a loss of INR14,140 million (USD294.0 million) in p-c-p;
  • Profit (loss) after tax: (INR23,280 million) (USD484.0 million), compared to a loss of INR10,270 million (USD213.5 million) in p-c-p;
  • Passenger numbers: 10.6 million, -12%;
  • Passenger load factor: 77%, -4 ppts;
  • Total revenue per ASK: INR3.72 (USD 7.73 cents), -7%;
  • EBITDA cost per ASK: INR4.28 (USD 8.90 cents), +9%;
  • EBITDA cost per ASK excl fuel: INR2.36 (USD 4.91 cents), -6%;
  • Total assets: INR90,800 million (USD1888 million), +10%;
  • Cash and cash equivalents: INR1823 million (USD37.9 million), -27.8%;
  • Total liabilities: INR1416 million (USD29.4 million), +26.4%. [more - original PR]

*Based on the average conversion rate at USD1 = INR48.0972