Ryanair 2006 Annual Report Download - page 8

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for the year ended March 31, 2006
Operating & Financial Review
8Operating & Financial Review
2006 2005
Consolidated income statement 000 000
ANNUAL REPORT & FINANCIAL STATEMENTS 2006
Operating revenues
Scheduled revenues 1,433,377 1,128,116
Ancillary revenues 259,153 190,921
Total operating revenues
- continuing operations 1,692,530 1,319,037
Operating expenses
Staff costs (171,412) (141,673)
Depreciation (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 (47,376) (21,546)
Route charges (164,577) (135,672)
Airport & handling charges (216,301) (178,384)
Other (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 expense (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 (32,176) (29,153)
Profit for the financial year 306,712 280,043