Singapore Airlines 2005 Annual Report Download - page 4

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02 SIA Annual Report 04/05
Statistical Highlights
FINANCIAL STATISTICS R1
2004-05 2003-04 % Change
Group
Financial Results ($ million)
Total revenue 12,012.9 9,761.9 + 23.1
Total expenditure 10,657.4 9,081.5 + 17.4
Operating profit 1,355.5 680.4 + 99.2
Profit before taxation 1,829.4 820.9 + 122.9
Profit attributable to shareholders 1,389.3 849.3 + 63.6
Share capital 609.1 609.1 –
Distributable reserves
General reserve 11,263.7 10,282.6 + 9.5
Foreign currency translation reserve 8.8 19.8 – 55.6
Non-distributable reserves
Share premium 448.2 447.2 + 0.2
Capital redemption reserve 64.4 64.4 –
Capital reserve 41.9 32.0 + 30.9
Shareholders' funds 12,436.1 11,455.1 + 8.6
Return on shareholders' funds (%) R211.6 7.7 + 3.9points
Total assets 21,839.6 19,990.0 + 9.3
Total debt 2,403.0 2,273.5 + 5.7
Total debt equity ratio (times) R30.19 0.20 – 0.01 times
Value added 5,533.6 4,035.7 + 37.1
Per Share Data
Earnings before tax (cents) 150.2 67.4 + 122.9
Earnings after tax (cents) – basic R4114.0 69.7 + 63.6
Earnings after tax (cents) – diluted R5113.9 69.7 + 63.4
Net asset value ($) R610.21 9.40 + 8.6
Dividends
Interim dividend (cents per share) 10.0 – + 10.0 cents
Proposed final dividend (cents per share) 30.0 25.0 + 5.0 cents
Dividend cover (times) R72.9 2.8 + 0.1 times
Company
Financial Results ($ million)
Total revenue 9,260.1 7,187.6 + 28.8
Total expenditure 8,536.7 7,037.4 + 21.3
Operating profit 723.4 150.2 n.m.
Profit before taxation 1,595.9 328.4 n.m.
Profit after taxation 1,309.1 429.3 n.m.
Value added 4,085.5 2,511.6 + 62.7
R1SIA's financial year is from 1 April to 31 March. Throughout this report, all figures are in Singapore Dollars, unless stated otherwise.
R2Return on shareholders' funds is profit after taxation and minority interests expressed as a percentage of the average shareholders' funds.
R3Total debt equity ratio is total debt divided by shareholders' funds at 31 March.
R4 Earnings after tax per share (basic) is computed by dividing profit after taxation and minority interests by the weighted average number
of ordinary shares in issue.
R5 Earnings after tax per share (diluted) is computed by dividing profit after taxation and minority interests by the weighted average number
of ordinary shares in issue after adjusting for the dilutive effect on the exercise of all outstanding share options granted to employees.
R6Net asset value per share is computed by dividing shareholders’ funds by the number of ordinary shares in issue at 31 March.
R7Dividend cover is profit attributable to shareholders divided by total dividend.