Loading
31-May-2012 12:32 PM

Kingfisher reports deep losses in FY2012

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

Want More News Like This?

CAPA Membership gives you access to all news and analysis on the site, along with access to many areas of our comprehensive databases and toolsets.
Find Out More