Ryanair 2016 Annual Report Download - page 145
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145
Consolidated Income Statement
Year ended
Year ended
Year ended
March 31,
March 31,
March 31,
2016
2015
2014
Note
€M
€M
€M
Operating revenues
Scheduled revenues
17
4,967.2
4,260.3
3,789.5
Ancillary revenues
17
1,568.6
1,393.7
1,247.2
Total operating revenues – continuing operations
17
6,535.8
5,654.0
5,036.7
Operating expenses
Fuel and oil
(2,071.4)
(1,992.1)
(2,013.1)
Airport and handling charges
(830.6)
(712.8)
(617.2)
Route charges
(622.9)
(547.4)
(522.0)
Staff costs
18
(585.4)
(502.9)
(463.6)
Depreciation
2
(427.3)
(377.7)
(351.8)
Marketing, distribution and other
(292.7)
(233.9)
(192.8)
Maintenance, materials and repairs
(130.3)
(134.9)
(116.1)
Aircraft rentals
(115.1)
(109.4)
(101.5)
Total operating expenses
(5,075.7)
(4,611.1)
(4,378.1)
Operating profit – continuing operations
1,460.1
1,042.9
658.6
Other income/(expense)
Gain on disposal of available for sale financial asset
4
317.5
—
—
Finance expense
20
(71.1)
(74.2)
(83.2)
Finance income
17.9
17.9
16.5
Foreign exchange (loss)
(2.5)
(4.2)
(0.5)
Total other income/(expenses)
261.8
(60.5)
(67.2)
Profit before tax
1,721.9
982.4
591.4
Tax expense on profit on ordinary activities
12
(162.8)
(115.7)
(68.6)
Profit for the year – all attributable to equity holders of parent
1,559.1
866.7
522.8
Basic earnings per ordinary share (euro cent)
22
116.26
62.59
36.96
Diluted earnings per ordinary share (euro cent)
22
115.63
62.46
36.86
Number of ordinary shares (in Ms)
22
1,341.0
1,384.7
1,414.6
Number of diluted shares (in Ms)
22
1,348.4
1,387.6
1,418.2
The accompanying notes are an integral part of the financial information.
On behalf of the Board
M. O’Leary
D. Bonderman
Director
Director
July 22, 2016