Regional Express Holdings Ltd

  • IPO date: 2005-11-09
  • Sector: Industrials
  • GIC Group: Transportation
  • Industry: Airlines
  • Company website

Company description

Regional Express Holdings Limited engages in the air transportation of passengers and freight. The company operates through Regular Public Transport, Charter and Other, and Training segments. It provides fly in/fly out charter services; airfreight charter services; corporate jet charter services; and aeromedical transport services. The company also offers training programs to students and other airlines; and airline cadet pilot training for global carriers. It operates a fleet of 61 Saab 340 aircraft and 7 Boeing 737-800NG aircraft to 58 destinations throughout all states in Australia. The company was formerly known as Australiawide Airlines Limited and changed its name to Regional Express Holdings Limited in 2005. Regional Express Holdings Limited was founded in 1953 and is headquartered in Mascot, Australia.

Financial highlights

Market Capitalization$109.3521 million
P/E Ratio5.42
P/E Growth Ratio0
Book Value1.449
Dividend Per Share0
Earnings Per Share0.19
EBITDA19,343
Profit Margin0.0225
Operating Margin TTM-0.0289
Return on Assets TTM-0.0201
Return on Equity TTM0.0916
Revenue TTM638,147.968

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2004-06-30 112,381 88,905
2005-06-30 137,147 101,660
2006-06-30 169,710 27,455 142,255 126,872
2007-06-30 223,818 35,115 188,703 156,179
2008-06-30 258,580 95,468 163,112 131,072
2009-06-30 243,580 87,888 155,692 131,677
2010-06-30 228,310 79,232 149,078 123,975
2011-06-30 238,488 82,219 156,269 134,156
2012-06-30 268,475 87,279 181,196 151,854
2013-06-30 253,253 87,550 165,703 153,942
2014-06-30 241,849 86,252 155,597 156,173
2015-06-30 244,935 79,081 165,854 165,352
2016-06-30 258,063 83,488 174,575 172,462
2017-06-30 279,128 85,404 193,724 176,742
2018-06-30 293,523 87,248 206,275 182,681
2019-06-30 314,457 100,337 214,120 192,161
2020-06-30 257,423 85,174 172,249 197,473
2021-06-30 167,417 72,396 95,021 196,101
2022-06-30 283,144 143,393 139,751 280,553
2023-06-30 628,409 283,409 345,000 385,064

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2004-06-30 1,316 33,793 32,830 17 30,271
2005-06-30 9,400 78,000 27,100 4,147 68,900
2006-06-30 23,583 100,300 31,504 69,546
2007-06-30 18,617 157,473 55,005 2,928 3,193 82,446
2008-06-30 15,140 164,383 51,730 2,490 1,657 78,608
2009-06-30 15,469 170,741 45,332 1,657 75,037
2010-06-30 10,326 218,783 68,160 10 26,000 74,659
2011-06-30 19,032 239,569 78,802 1,858 27,142 74,659
2012-06-30 43,272 259,571 82,872 2,042 25,100 71,959
2013-06-30 44,155 260,029 79,088 2,235 22,864 71,959
2014-06-30 21,967 289,225 100,124 8,648 35,429 70,842
2015-06-30 23,360 280,931 86,090 9,200 17,740 72,024
2016-06-30 26,821 271,867 84,814 6,777 14,805 72,024
2017-06-30 26,257 272,808 76,363 7,075 11,591 72,024
2018-06-30 25,965 275,211 75,727 7,509 8,072 69,768
2019-06-30 21,727 272,849 67,430 3,852 4,220 70,861
2020-06-30 11,198 252,845 79,187 14,350 0 71,396
2021-06-30 30,112 414,947 240,539 18,384 72,733 72,212
2022-06-30 42,224 495,584 343,435 31,609 125,154 73,689
2023-06-30 49,252 652,673 491,219 28,534 223,172 75,619

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2004-06-30 1,000 1,300
2005-06-30 11,315 4,800 6,500 1,300 7,800
2006-06-30 15,724 26,957 19,040 4,543 23,583
2007-06-30 23,075 38,967 -4,966 23,583 18,617 6,571
2008-06-30 24,343 25,850 -3,477 18,617 15,140 7,986
2009-06-30 22,982 29,849 329 15,140 15,469 7,418
2010-06-30 24,627 30,008 -5,143 15,469 10,326
2011-06-30 17,593 34,412 8,706 10,326 19,032 7,322
2012-06-30 25,497 41,759 24,240 19,032 43,272 7,806
2013-06-30 14,018 19,779 883 43,272 44,155 9,823
2014-06-30 7,725 15,145 -22,188 44,155 21,967
2015-06-30 6,672 23,671 1,393 21,967 23,360 15,062
2016-06-30 -9,557 28,428 3,461 23,360 26,821 0
2017-06-30 12,620 26,113 -564 26,821 26,257 15,062
2018-06-30 16,913 35,555 -292 26,257 25,965 15,062
2019-06-30 17,517 33,041 -2,292 24,019 21,727 13,027
2020-06-30 -19,397 40,842 -10,529 21,727 11,198 8,725
2021-06-30 -4,864 19,051 18,914 11,198 30,112 0
2022-06-30 -46,141 -10,822 12,112 30,112 42,224
2023-06-30 20,591 60,983 7,028 42,224 49,252