Singapore Airlines 2015 Annual Report Download - page 6

Statistical
Highlights
Financial Statistics R1
2014/15 2013/14 % Change
The Group
Financial Results ($ million)
Total revenue 15,565.5 15,243.9 +2.1
Total expenditure 15,156.1 14,984.6 +1.1
Operating profit 409.4 259.3 +57.9
Profit before taxation 442.9 367.9 +20.4
Profit attributable to owners of the Parent 367.9 359.5 +2.3
Financial Position ($ million)
Share capital 1,856.1 1,856.1 –
Treasury shares (326.3) (262.2) -24.4
Capital reserve 215.9 123.7 +74.5
Foreign currency translation reserve (135.7) (101.5) -33.7
Share-based compensation reserve 113.2 134.5 -15.8
Fair value reserve (706.2) (40.4) n.m.
General reserve 11,446.6 11,527.0 -0.7
Equity attributable to owners of the Parent 12,463.6 13,237.2 -5.8
Return on equity holders’ funds (%) R2 2.9 2.7 +0.2 point
Total assets 23,921.2 22,642.5 +5.6
Total debt 1,739.5 965.0 +80.3
Total debt : equity ratio (times) R3 0.14 0.07 +0.07 times
Value added 4,396.8 4,370.1 +0.6
Per Share Data
Earnings – basic (cents) R4 31.4 30.6 +2.6
Earnings – diluted (cents) R5 31.2 30.3 +3.0
Net asset value ($) R6 10.66 11.26 -5.3
Dividends
Interim dividend (cents per share) 5.0 10.0 -5.0 cents
Final dividend (cents per share) 17.0 11.0 +6.0 cents
Special dividend (cents per share) –25.0 -25.0 cents
Dividend cover (times) R7 1.4 0.7 +0.7 times
The Company
Financial Results ($ million)
Total revenue 12,418.4 12,479.7 -0.5
Total expenditure 12,078.2 12,224.1 -1.2
Operating profit 340.2 255.6 +33.1
Profit before taxation 563.1 536.4 +5.0
Profit aer taxation 540.3 538.5 +0.3
Value added 3,411.3 3,448.7 -1.1
R1 Singapore Airlines’ financial year is from 1 April to 31 March. Throughout this report, all figures are in Singapore Dollars, unless stated otherwise.
R2 Return on equity holders’ funds is profit attributable to owners of the Parent expressed as a percentage of the average equity holders’ funds.
R3 Total debt : equity ratio is total debt divided by equity attributable to owners of the Parent as at 31 March.
R4 Earnings per share (basic) is computed by dividing profit attributable to owners of the Parent by the weighted average number of ordinary shares in issue excluding
treasury shares.
R5 Earnings per share (diluted) is computed by dividing profit attributable to owners of the Parent by the weighted average number of ordinary shares in issue
excluding treasury shares, adjusted for the dilutive eect on the exercise of all outstanding share options.
R6 Net asset value per share is computed by dividing equity attributable to owners of the Parent by the number of ordinary shares in issue excluding treasury shares at
31 March.
R7 Dividend cover is profit attributable to owners of the Parent divided by total dividends.
4OVERVIEW | Statistical Highlights |