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Air CANADA
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Contents
Company Introduction
10 Financial Numbers
5 Key Ratios
Conclusion
1
2
3
4
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Company Introduction
Air Canada is...
Canada`s largest full-service airline.
A founding member of the Star Alliance® network.
Able to offer its customers access to approximately 1,160 destinations in 181 countries.
Connecting Canada and the world.
Mission
Value
Vision
Building loyalty through passion and innovation.
- Safety first and last.
- Make every customer feel valued.
- Working together.
- Act with integrity.
- All employees are valued.
- Drive for excellence.
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10 Financial Numbers
Income Statement
1. Sales (Operating Revenue)
2. Operating Profit
3. Net Income
$10,786,000,000
Operating reven…(생략)
4. Operating Activities
5. Financing Activities
6. Investing Activities
7. Ending Cash
8. Total Assets
9. Liabilities
10. Equity
5 Key Ratios
1. Operating Ratio
2. Profitability Ratio
= Total Passenger Revenue / Total seat Sold
= Revenue passenger miles (RPM): $9,427,000,000
∴ Average Seat rate = $9,427 / 32 = $294.60
Rev PAR
= Total passenger Revenue / Total Available seats
= Average seat rate x Occupancy
= Revenue passenger miles (RPM): $9,427,000,000
= Available seat miles (ASM) : 63,496,000,000
∴ Rev PAR = $9,427,000,000 / 63,496
= $148,446.05
Sale = Revenue : $10,786,000,000
Net Income : $107,000,000
∴ Profit Margin = $107 / $10,786 = 0.01
Sale = Revenue : $10,786,000,000
∴ Operating Margin = $407 / $10,786 = 0.04
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capital and share`s capital.
Unit: Canadian dollars
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5 Key Ratios
1. Operating Ratio
2. Profitability Ratio
Average seat rate
= Total Passenger Revenue / Total seat Sold
Total Passenger Revenue
= Revenue passenger miles (RPM): $9,427,000,000
Total Seat Sold : 32,000,000 passengers
∴ Average Seat rate = $9,427 / 32 = $294.60
Rev PAR
= Total passenger Revenue / Total Available seats
= Average seat rate x Occupancy
Total Seat Revenue
= Revenue passenger miles (RPM): $9,427,000,000
Total Available seat
= Available seat miles (ASM) : 63,496,000,000
∴ Rev PAR = $9,427,000,000 / 63,496
= $148,446.05
Profit Margin = Net income / sale
Sale = Revenue : $10,786,000,000
Net Income : $107,000,000
∴ Profit Margin = $107 / $10,786 = 0.01
Operating Margin = operating income / sale
Sale = Revenue : $10,786,000,000
Operating Income : $407,000,000
∴ Operating Margin = $407 / $10,786 = 0.04
Compared to in 2009, th
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