Cathay Pacific Statements
29
Cathay Pacific Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
49 604
100
17 505
35.3
32 099
64.7
—
0
7 770
15.7
26 253
52.9
5 846
11.8
-1 714
-3.5
—
0
4 241
8.5
628
1.3
3 372
6.8
0.47
7 417.48
50 892
100
16 827
33.1
34 065
66.9
—
0
8 173
16.1
27 913
54.8
6 152
12.1
10
0.02
—
0
6 151
12.1
629
1.2
5 108
10
0.706
7 402.87
43 593
100
14 606
33.5
28 987
66.5
—
0
6 612
15.2
22 834
52.4
6 153
14.1
-3 583
-8.2
—
0
4 707
10.8
439
1
3 959
9.1
0.552
7 387.61
32 485
100
10 523
32.4
21 962
67.6
—
0
5 589
17.2
18 889
58.1
3 073
9.5
-3 840
-11.8
—
0
-767
-2.4
856
2.6
-1 938
-6
-0.301
6 437.2
18 551
100
8 851
47.7
9 700
52.3
—
0
5 057
27.3
12 941
69.8
-3 241
-17.5
-2 107
-11.4
-97
-0.5
-5 348
-28.8
-349
-1.9
-5 299
-28.6
-0.823
6 437.2
29 733
100
12 239
41.2
17 494
58.8
—
0
5 552
18.7
15 123
50.9
2 371
8
-145
-0.5
—
0
2 136
7.2
98
0.3
1 735
5.8
0.27
6 437.2
15 854
100
9 466
59.7
6 388
40.3
—
0
5 762
36.3
11 545
72.8
-5 157
-32.5
-2 133
-13.5
—
0
-8 193
-51.7
-629
-4
-7 858
-49.6
-1.221
6 437.2
19 265
100
10 594
55
8 671
45
—
0
7 184
37.3
12 688
65.9
-4 017
-20.9
-3 417
-17.7
—
0
-11 408
-59.2
375
1.9
-12 011
-62.3
-2.072
5 795.92
27 669
100
15 027
54.3
12 642
45.7
—
0
8 748
31.6
17 313
62.6
-4 671
-16.9
-3 777
-13.7
—
0
-10 913
-39.4
-1 049
-3.8
-9 865
-35.7
-2.184
4 516.08
53 426
100
22 975
43
30 451
57
—
0
10 416
19.5
29 611
55.4
840
1.6
-511
-1
—
0
443
0.8
99
0.2
344
0.6
0.076
4 516.08
53 547
100
21 969
41
31 578
59
—
0
10 636
19.9
28 990
54.1
2 588
4.8
-886
-1.7
—
0
1 702
3.2
355
0.7
1 347
2.5
0.298
4 516.08
57 982
100
40 419
69.7
17 563
30.3
—
0
10 740
18.5
14 665
25.3
2 898
5
209
0.4
—
0
3 107
5.4
255
0.4
2 608
4.5
0.577
4 516.08
53 078
100
38 372
72.3
14 706
27.7
—
0
10 333
19.5
14 009
26.4
697
1.3
-561
-1.06
—
0
136
0.3
211
0.4
-263
-0.5
-0.058
4 516.08
51 426
38 087
13 339
—
10 478
13 084
255
1 150
—
1 405
392
792
0.175
4 516.08
45 858
34 698
11 160
—
10 165
12 864
-1 704
-281
—
-1 985
-84
-2 051
-0.521
3 934
47 068
34 837
12 231
—
10 232
13 420
-1 189
672
—
-517
260
-928
-0.24
3 934
45 683
32 242
13 441
—
10 238
12 777
664
76
—
740
237
353
0.09
3 934
51 954
35 353
16 601
—
10 015
12 299
4 302
589
—
4 891
713
4 028
1.02
3 934
50 388
35 390
14 998
—
9 773
12 636
2 362
212
—
2 574
444
1 972
0.5
3 934
55 151
39 672
15 479
—
9 600
12 620
2 859
500
—
3 359
403
2 803
0.71
3 934
50 840
36 749
14 091
—
9 300
12 515
1 576
-886
—
690
196
347
0.09
3 934
51 900
37 126
14 774
—
8 984
12 049
2 725
988
-472
3 241
502
2 596
0.66
3 933
48 584
35 754
12 830
—
8 818
11 795
1 035
-697
—
338
173
24
0.01
3 934
99 376
82 360
17 016
—
777
15 228
1 788
243
-486
1 545
417
1 128
0.28
3 934
48 861
41 699
7 162
—
388
7 383
221
562
-14
769
57
826
0.2
3 934
51 615
41 430
10 185
—
393
7 483
2 702
426
—
3 128
358
2 770
0.7
3 934
46 791
37 586
9 205
—
398
6 407
2 798
547
—
3 345
445
2 900
0.73
3 934
48 187
30 987
17 200
—
7 470
11 109
6 091
1 344
—
8 303
1 000
7 208
1.83
3 934
41 337
27 258
14 079
—
7 116
9 117
4 962
593
—
7 392
462
6 840
1.74
3 934
36 057
24 677
11 380
—
6 856
8 944
2 436
1 531
—
3 967
24
3 882
0.99
3 934
30 921
20 590
10 331
—
6 333
8 288
2 043
-863
—
1 180
259
812
0.21
3 934
44 173
42 470
1 703
—
6 534
9 034
-7 331
-1 814
—
-9 145
-1 326
-7 936
-2.02
3 933
42 390
33 860
8 530
—
6 745
8 760
-230
38
—
-660
-7
-760
-0.19
3 935
40 727
27 296
13 431
—
6 807
8 882
4 549
409
—
4 958
410
4 442
1.13
3 942
34 631
23 380
11 251
—
6 195
8 061
3 190
-139
—
3 051
389
2 581
0.65
3 942
33 697
22 882
10 815
—
5 610
7 714
3 101
-117
—
2 984
466
2 420
0.66
3 677
27 086
18 358
8 728
—
5 008
6 611
2 117
-47
—
2 070
316
1 668
0.49
3 389
27 025
18 743
8 282
—
4 726
6 274
2 008
-97
—
1 911
193
1 628
0.48
3 387
23 884
15 245
8 639
—
4 854
6 504
2 135
-78
—
2 057
307
1 670
0.49
3 385
23 102
13 880
9 222
—
4 844
6 205
3 017
-120
—
2 897
196
2 646
0.78
3 382
19 659
11 483
8 176
—
4 527
5 946
2 230
-165
—
2 065
250
1 771
0.52
3 376
17 303
9 751
7 552
—
4 316
4 567
2 985
-196
—
2 789
215
2 544
0.76
3 361
12 275
8 617
3 658
—
4 119
4 418
-760
-273
—
-1 033
194
-1 241
-0.37
3 337
17 579
9 945
7 634
—
4 362
4 720
2 914
-104
—
2 810
226
2 571
0.766
3 355