Jet2 plc Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	7,430	7,174	6,255	5,034	1,232	395.4
Revenue Growth (YoY)	7.17%	14.68%	24.27%	308.66%	211.51%	-88.97%
Cost of Revenue	6,251	5,993	5,165	4,141	1,221	496.6
Gross Profit	1,179	1,181	1,090	892.9	10.4	-101.2
Selling, General & Admin	263.4	286	264.2	210.2	-	-
Other Operating Expenses	169.7	166.2	148.8	103.5	176	71.2
Operating Expenses	718.8	734.3	661.8	498.9	334.3	234.9
Operating Income	460.2	446.5	428.2	394	-323.9	-336.1
Interest Expense	-50.1	-58	-70.9	-64.5	-58.5	-40.5
Interest & Investment Income	161.5	178.9	159.5	58.7	5.1	2
Currency Exchange Gain (Loss)	16.8	15.5	9.4	-19.8	-12.6	3.9
EBT Excluding Unusual Items	588.4	582.9	526.2	368.4	-389.9	-370.7
Gain (Loss) on Sale of Assets	13.7	10.3	3.3	2.6	1.1	0.8
Pretax Income	602.1	593.2	529.5	371	-388.8	-369.9
Income Tax Expense	148	146.4	130.3	80.2	-73.4	-70.4
Earnings From Continuing Operations	454.1	446.8	399.2	290.8	-315.4	-299.5
Earnings From Discontinued Operations	-	-	-	-	-	28.3
Net Income	454.1	446.8	399.2	290.8	-315.4	-271.2
Net Income to Common	454.1	446.8	399.2	290.8	-315.4	-271.2
Net Income Growth	-8.47%	11.92%	37.28%	-	-	-
Shares Outstanding (Basic)	203	210	215	215	215	179
Shares Outstanding (Diluted)	203	216	242	241	215	179
Shares Change (YoY)	-15.60%	-10.95%	0.54%	12.21%	19.62%	20.32%
EPS (Basic)	2.23	2.13	1.86	1.35	-1.47	-1.51
EPS (Diluted)	2.20	2.07	1.70	1.27	-1.47	-1.51
EPS Growth	3.94%	21.58%	34.64%	-	-	-
Free Cash Flow	375.1	666.3	689.6	758.2	643.1	-871
Free Cash Flow Per Share	1.84	3.09	2.85	3.15	3.00	-4.86
Dividend Per Share	0.166	0.165	0.147	0.110	-	-
Dividend Growth	9.93%	12.25%	33.64%	-	-	-
Gross Margin	15.87%	16.46%	17.42%	17.74%	0.84%	-25.59%
Operating Margin	6.19%	6.22%	6.84%	7.83%	-26.30%	-85.00%
Profit Margin	6.11%	6.23%	6.38%	5.78%	-25.61%	-68.59%
Free Cash Flow Margin	5.05%	9.29%	11.02%	15.06%	52.21%	-220.28%
EBITDA	625	603.2	564	512.9	-218.7	-220.9
EBITDA Margin	8.41%	8.41%	9.02%	10.19%	-17.76%	-55.87%
D&A For EBITDA	164.8	156.7	135.8	118.9	105.2	115.2
EBIT	460.2	446.5	428.2	394	-323.9	-336.1
EBIT Margin	6.19%	6.22%	6.84%	7.83%	-26.30%	-85.00%
Effective Tax Rate	24.58%	24.68%	24.61%	21.62%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.