Ryanair 2012 Annual Report Download - page 132

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132
Consolidated Income Statements
Year ended
March 31,
2012
Year ended
March 31,
2011
Year ended
March 31,
2010
Note
€M
€M
€M
Operating revenues
Scheduled revenues........................................................................................
17
3,504.0
2,827.9
2,324.5
Ancillary revenues .........................................................................................
17
886.2
801.6
663.6
Total operating revenues – continuing operations ................................
17
4,390.2
3,629.5
2,988.1
Operating expenses
Staff costs ................................................................................................
18
(415.0)
(376.1)
(335.0)
Depreciation ................................................................................................
2
(309.2)
(277.7)
(235.4)
Fuel and oil ................................................................................................
(1,593.6)
(1,227.0)
(893.9)
Maintenance, materials and repairs ................................................................
(104.0)
(93.9)
(86.0)
Aircraft rentals ...............................................................................................
(90.7)
(97.2)
(95.5)
Route charges................................................................................................
(460.5)
(410.6)
(336.3)
Airport and handling charges ................................................................
(554.0)
(491.8)
(459.1)
Marketing, distribution and other ................................................................
(180.0)
(154.6)
(144.8)
Icelandic volcanic ash related cost ................................................................
-
(12.4)
-
Total operating expenses .................................................................................
(3,707.0)
(3,141.3)
(2,586.0)
Operating profit – continuing operations ......................................................
683.2
488.2
402.1
Other income/(expense)
Finance income ..............................................................................................
44.3
27.2
23.5
Finance expense .............................................................................................
20
(109.2)
(93.9)
(72.1)
Foreign exchange gain/(loss) ................................................................
4.3
(0.6)
(1.0)
Loss on impairment of available-for-sale financial asset ...............................
4
-
-
(13.5)
Gain on disposal of property, plant and equipment ................................
10.4
-
2.0
Total other expense ..........................................................................................
(50.2)
(67.3)
(61.1)
Profit before tax ...............................................................................................
633.0
420.9
341.0
Tax expense on profit on ordinary activities ..................................................
12
(72.6)
(46.3)
(35.7)
Profit for the year – all attributable to equity holders of parent .................
560.4
374.6
305.3
Basic earnings per ordinary share (euro cent) ................................................
22
38.03
25.21
20.68
Diluted earnings per ordinary share (euro cent) ................................
22
37.94
25.14
20.60
Number of ordinary shares (in Ms) ................................................................
22
1,473.7
1,485.7
1,476.4
Number of diluted shares (in Ms) ................................................................
22
1,477.0
1,490.1
1,481.7
The accompanying notes are an integral part of the financial information.
On behalf of the Board
M. O‘Leary D. Bonderman
Director Director
July 27, 2012