AMEDEO AIR FOUR PLUS LIMITED financials

AMEDEO AIR FOUR PLUS LIMITED

Country: GB Reporting currency: GBP Latest annual report: 2025-03-31
LEI: 21380056PDNOTWERG107
Source filing ↗
Financial statements (GBP, as reported — unscaled; 76 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue £182.4M£182.7M
Operating expenses £5.3M£4.8M
Depreciation & amortisation £119.3M£122.2M
Operating profit (EBIT) £57.9M£55.9M
Finance costs £52.0M£37.0M
Profit before tax £13.7M£26.2M
Income tax expense £26.5K£27.3K
Profit for the year £13.7M£26.1M
Total comprehensive income £6.9M£19.5M
Per share
Basic EPS £0.05£0.09
Diluted EPS £0.05£0.09
Cash flow statement
Net cash from operating activities £181.9M£181.5M
Net cash from investing activities £1.2M£5.9M
Net cash from financing activities -£197.6M-£170.1M
Dividends paid £24.3M£22.0M
Net change in cash -£14.5M£17.2M
Balance sheet
Total assets £1.08B£1.25B
Non-current assets £948.8M£1.11B
Current assets £134.6M£146.9M
Trade & other receivables £1.4M£1.4M
Cash & equivalents £114.3M£130.8M
Total equity £293.7M£338.8M
Non-current liabilities £610.1M£732.9M
Long-term borrowings £585.6M£708.7M
Current liabilities £179.6M£180.5M
Short-term borrowings £107.9M£111.2M
Trade & other payables £243.2K£200.9K
Derived metrics
Operating margin 31.7%30.6%
Net margin 7.5%14.3%
Return on equity 4.7%7.7%
Cash conversion ratio 13.28×6.94×
Other reported items
Adjustments For Amortisation Expense £1.5M£1.6M
Adjustments For Decrease Increase In Accrued Income Other Than Contract Assets -£5.7M-£2.6M
Adjustments For Decrease Increase In Trade and Other Receivables £1.1M-£172.6K
Adjustments For Depreciation and Amortisation Expense £119.3M£122.2M
Adjustments For Fair Value Gains Losses £15.0M£2.3M
Adjustments For Gains Losses On Change In Fair Value of Derivatives £777.0K£897.3K
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss -£77.6K-£252.3K
Adjustments For Income Tax Expense £26.5K£27.3K
Adjustments For Increase Decrease In Deferred Income Other Than Contract Liabilities -£69.4K-£570.9K
Adjustments For Increase Decrease In Trade and Other Payables £68.4K£12.9K
Adjustments For Interest Expense £35.4M£33.2M
Adjustments For Interest Income £6.3M£6.1M
Adjustments For Unrealised Foreign Exchange Losses Gains -£503.6K-£92.6K
Aircraft £872.5M£1.01B
Current Accrued Income Other Than Current Contract Assets £2.8M£3.7M
Current Investments £16.1M£11.0M
Deferred Tax Assets £718£26.9K
Dividends Recognised As Distributions To Owners Per Share £0.08£0.07
Effect of Exchange Rate Changes On Cash and Cash Equivalents -£2.0M-£3.0M
Expense By Nature £124.5M£126.8M
Finance Income £7.3M£7.2M
Gains Losses On Change In Fair Value of Derivatives -£15.0M-£2.3M
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss £503.6K£92.6K
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss -£77.6K-£252.3K
Increase Decrease Through Transactions With Owners -£52.1M-£22.0M
Interest Received Classified As Investing Activities £6.3M£6.1M
Issued Capital £465.2M£493.0M
Liabilities £789.7M£913.4M
Net Assets Liabilities £293.7M£338.8M
Noncurrent Accrued Income Other Than Noncurrent Contract Assets £30.3M£31.3M
Noncurrent Derivative Financial Assets £27.0M£42.2M
Noncurrent Receivables £19.0M£18.5M
Number of Shares Issued 260.5M303.9M
Other Comprehensive Income -£6.8M-£6.6M
Other Comprehensive Income Net of Tax Exchange Differences On Translation -£6.8M-£6.6M
Other Finance Cost £37.0M£34.8M
Other Finance Income £7.3M£7.2M
Other Longterm Provisions £16.7M£11.7M
Other Shortterm Provisions £66.0M£63.7M
Payments To Acquire Or Redeem Entitys Shares £27.8M£0
Reduction of Issued Capital £27.8M
Rent Deferred Income Classified As Current £5.4M£5.5M
Rent Deferred Income Classified As Noncurrent £7.9M£12.5M
Reserve of Exchange Differences On Translation £33.1M£39.9M
Retained Earnings -£204.6M-£194.0M
Methodology

Every line item above is a fact tagged in AMEDEO AIR FOUR PLUS LIMITED's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.