Consolidated Income Statement
Consolidated Income Statement
For the period from 1 October to 31 December 2006
Pro forma |
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| Notes | 2006 | 2006 | |||
| 1.10.-31.12. | 1.1.-31.12. | ||||
Operating income: |
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| Transport revenue | 7 | 7.306 | 34.954 | ||
| Aircraft and aircrew lease | 2.900 | 10.675 | |||
| Other operating revenue | 8 | 2.384 | 10.514 | ||
| 12.590 | 56.143 | ||||
Operating expenses: |
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| Salaries and other personnel expenses | 9 | 4.753 | 17.761 | ||
| Aircraft fuel | 2.135 | 9.524 | |||
| Aircraft and aircrew lease | 1.619 | 5.207 | |||
| Aircraft servicing, handling and communication | 1.163 | 4.110 | |||
| Aircraft maintenance expenses | 746 | 3.111 | |||
| Other operating expenses | 10 | 1.836 | 10.372 | ||
| 12.252 | 50.085 | ||||
Operating profit before depreciation (EBITDA) |
338 | 6.058 | |||
| Depreciation and amortisation | 12 | (732) | (2.732) | ||
Operating (loss) profit before net finance cost (EBIT) |
(394) | 3.326 | |||
| Finance income | 13 | 447 | 1.599 | ||
| Finance expense | 13 | (879) | (2.025) | ||
Net finance costs |
(432) | (426) | |||
| Share of profit of associates | 69 | 160 | |||
(Loss) profit before income tax |
(757) | 3.060 | |||
| Income tax | 14-15 | 207 | (445) | ||
(Loss) profit for the period |
(550) | 2.615 | |||
Attributable to: |
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| Equity holders of the Company | (544) | 2.621 | |||
| Minority Interest | (6) | (6) | |||
(Loss) profit for the period |
(550) | 2.615 | |||
Earnings per share: |
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| Basic and diluted earnings per share (ISK) | 31 | (0,54) | 2,62 | ||
The notes are an integral part of these consolidated financial statements.
