20-Aug-2015 9:19 AM
Qantas Group bounces back with underlying EBIT of USD1bn in FY2015
Qantas Group revenue up 3% - financial highlights for 12 months ended 30-Jun-2015:
- Revenue: AUD15,816 million (USD13,168 million), +3.0% year-on-year;
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- Passenger: AUD13,667 million (USD11,379 million), +3.2%;
- Freight: AUD936 million (USD779.3 million), -2.0%;
- Costs: AUD14,583 million (USD12,141 million), -7.7%;
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- Fuel: AUD3937 million (USD3278 million), -11.7%;
- Labour: AUD3604 million (USD3001 million), -4.4%;
- Underlying EBIT: AUD1233 million (USD1027 million), compared to a loss of AUD440 million (USD366.3 million) in p-c-p;
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- Qantas Domestic: AUD480 million (USD399.6 million), +1500%;
- Qantas International: AUD267 million (USD222.3 million), compared to a loss of AUD497 million (USD413.8 million) in p-c-p;
- Qantas Freight: AUD114 million (USD94.9 million), +375%;
- Jetstar Group: AUD230 million (USD191.5 million), compared to a loss of AUD116 million (USD96.6 million) in p-c-p;
- Qantas Loyalty: AUD315 million (USD262.3 million), +10.1%;
- Net profit: AUD560 million (USD466.2 million), compared to a loss of AUD2843 million (USD2367 million) in p-c-p;
- Passenger numbers: 49.2 million, +0.8%;
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- Qantas Domestic: 21.5 million, -1.5%;
- Jetstar Domestic: 12.9 million, +4.6%;
- Qantas International: 5.8 million, +0.1%;
- Jetstar International: 5.0 million, +3.5%;
- Jetstar Asia: 4.0 million, -0.2%;
- Passenger load factor: 79.1%, +1.7 ppt;
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- Qantas Domestic: 74.2%, +0.9 ppt;
- Jetstar Domestic: 82.6%, +1.1 ppt;
- Qantas International: 81.5%, +1.9 ppt;
- Jetstar International: 78.3%, +4.1 ppts;
- Jetstar Asia: 77.8%, -0.6 ppt;
- Yield: AUD 10.4 cents (USD 8.66 cents), +1.1%;
- Total assets: AUD17,530 million (USD14,595 million);
- Cash and cash equivalents: AUD2908 million (USD2421 million);
- Total liabilities: AUD14,083 million (USD11,725 million).[more - original PR]
*Based on the average conversion rate at UDS1 = AUD1.2011
Qantas Group: "Qantas Group capacity expected to increase by 3 - 4 per cent in the first half of financial year 2016 compared to the first half of financial year 2015. Group Domestic capacity expected to increase by 0 - 1 per cent in the first half of financial year 2016 compared to the first half of financial year 2015. International capacity increase driven by utilisation, new route launches, B787-8 transition. Underlying fuel costs in financial year 2016 expected to be no more than AUD3.94 billion, AUD3.64 billion4 at current forward Australian dollar prices." Source: Company statement, 20-Aug-2015.