Ryanair 2006 Annual Report Download - page 36

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for the year ended March 31, 2006
Consolidated Income Statement
36
ANNUAL REPORT & FINANCIAL STATEMENTS 2006
On behalf of the Board
M.O'Leary D.Bonderman
Director Director
August 21, 2006
2006 2005
Note 000 000
Operating revenue
Scheduled revenues 1,433,377 1,128,116
Ancillary revenues 16 259,153 190,921
Total operating revenue
-continuing operations 16 1,692,530 1,319,037
Operating expenses
Staff costs 17 (171,412) (141,673)
Depreciation 1 (124,405) (110,357)
Fuel & oil (462,466) (265,276)
Maintenance, materials & repairs (37,417) (26,280)
Marketing & distribution costs (13,912) (19,622)
Aircraft rentals 18 (47,376) (21,546)
Route charges (164,577) (135,672)
Airport & handling charges (216,301) (178,384)
Other 18 (79,618) (79,489)
Total operating expenses (1,317,484) (978,299)
Operating profit - continuing operations 375,046 340,738
Other (expenses)/income
Foreign exchange (losses) (1,234) (2,302)
Gain on disposal of property, plant and equipment 815 47
Finance income 38,219 28,342
Finance expense20(73,958) (57,629)
Total other (expenses)/income (36,158) (31,542)
Profit before taxation 338,888 309,196
Tax on profit on ordinary activities 4 (32,176) (29,153)
Profit for the year- all attributable to equity holders of parent 306,712 280,043
Earnings per ordinary share (cent)
- Basic 22 40.00 36.85
- Diluted 22 39.74 36.65
Weighted average number of ordinary shares (in 000’s)
- Basic 22 766,833 759,911
- Diluted 22 771,78 1 764,003