Ryanair 2008 Annual Report Download - page 11

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11
Operating and Financial Review
Consolidated Income Statement
Pre Total
Exceptional Exceptional
Year Year
Results Items Ended Ended
Mar 31, Mar 31,
Mar 31,
Mar 31,
2008 2008 2008 2007
1’000 1’000 1’000 1’000
Operating revenues
Scheduled revenues................................................................
....
2,225,692 - 2,225,692 1,874,791
Ancillary revenues................................................................
......
488,130 - 488,130 362,104
Total operating revenues
-continuing operations 2,713,822 - 2,713,822 2,236,895
Operating expenses
Staff costs................................................................
.....................
285,343 - 285,343 226,580
Depreciation ................................................................
................
165,332 10,617 175,949 143,503
Fuel & oil................................................................
.....................
791,327 - 791,327 693,331
Maintenance, materials & repairs................................
.............
56,709 - 56,709 42,046
Marketing & distribution costs ................................
.................
17,168 - 17,168 23,795
Aircraft rentals ................................................................
............
72,670 - 72,670 58,183
Route charges ................................................................
..............
259,280 - 259,280 199,240
Airport & handling charges................................
.......................
396,326 - 396,326 273,613
Other................................................................
.............................
121,970 - 121,970 104,859
Total operating expenses 2,166,125 10,617 2,176,742 1,765,150
Operating profit - continuing operations 547,697 (10,617) 537,080 471,745
Other finance income/(expenses)
Finance income ................................................................
...........
83,957 - 83,957 62,983
Finance expense................................................................
..........
(97,088) - (97,088) (82,876)
Foreign exchange gain/(loss) ................................
....................
(5,606) - (5,606) (906)
Loss on impairment of available for sale financial asset
......
- (91,569) (91,569) -
Gain on disposal of property, plant and equipment
...............
- 12,153 12,153 91
Total other income/(expenses) (18,737) (79,416) (98,153) (20,708)
Profit before tax 528,960 (90,033) 438,927 451,037
Tax on profit on ordinary activities ................................
.........
(48,027) (192) (48,219) (15,437)
Profit for the period -
all attributable to equity holders
of parent
480,933
(90,225)
390,708
435,600
Earnings per ordinary share (in 1 cent)
Basic ................................................................
.............................
25.84 28.20
Diluted................................................................
..........................
25.62 27.97
Weighted average no of ordinary shares (in 000’s)
Basic ................................................................
.............................
1,512,012 1,544,457
Diluted................................................................
..........................
1,524,935 1,557,503