Jet2 plc (AIM: JET2)
London
· Delayed Price · Currency is GBP · Price in GBX1,551.00
-23.00 (-1.46%)
Dec 20, 2024, 1:01 PM GMT+1
Jet2 plc Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 6,933 | 6,255 | 5,034 | 1,232 | 395.4 | 3,585 | Upgrade
|
| Revenue Growth (YoY) | 18.05% | 24.27% | 308.66% | 211.51% | -88.97% | 20.92% | Upgrade
|
| Cost of Revenue | 5,706 | 5,165 | 4,141 | 1,221 | 496.6 | 2,877 | Upgrade
|
| Gross Profit | 1,227 | 1,090 | 892.9 | 10.4 | -101.2 | 707.8 | Upgrade
|
| Selling, General & Admin | 275.3 | 264.2 | 210.2 | - | - | - | Upgrade
|
| Other Operating Expenses | 159.5 | 148.8 | 103.5 | 176 | 71.2 | 210.3 | Upgrade
|
| Operating Expenses | 714.4 | 661.8 | 498.9 | 334.3 | 234.9 | 414.8 | Upgrade
|
| Operating Income | 512.7 | 428.2 | 394 | -323.9 | -336.1 | 293 | Upgrade
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| Interest Expense | -67.6 | -70.9 | -64.5 | -58.5 | -40.5 | -44 | Upgrade
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| Interest & Investment Income | 177.6 | 159.5 | 58.7 | 5.1 | 2 | 14.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 32.5 | 9.4 | -19.8 | -12.6 | 3.9 | -8.1 | Upgrade
|
| EBT Excluding Unusual Items | 655.2 | 526.2 | 368.4 | -389.9 | -370.7 | 255.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.2 | 3.3 | 2.6 | 1.1 | 0.8 | 0.7 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -108.4 | Upgrade
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| Pretax Income | 660.4 | 529.5 | 371 | -388.8 | -369.9 | 147.7 | Upgrade
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| Income Tax Expense | 164.3 | 130.3 | 80.2 | -73.4 | -70.4 | 36.1 | Upgrade
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| Earnings From Continuing Operations | 496.1 | 399.2 | 290.8 | -315.4 | -299.5 | 111.6 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 28.3 | 4.4 | Upgrade
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| Net Income | 496.1 | 399.2 | 290.8 | -315.4 | -271.2 | 116 | Upgrade
|
| Net Income to Common | 496.1 | 399.2 | 290.8 | -315.4 | -271.2 | 116 | Upgrade
|
| Net Income Growth | 15.16% | 37.28% | - | - | - | -17.08% | Upgrade
|
| Shares Outstanding (Basic) | 214 | 215 | 215 | 215 | 179 | 149 | Upgrade
|
| Shares Outstanding (Diluted) | 241 | 242 | 241 | 215 | 179 | 149 | Upgrade
|
| Shares Change (YoY) | -0.23% | 0.54% | 12.21% | 19.62% | 20.32% | -0.04% | Upgrade
|
| EPS (Basic) | 2.32 | 1.86 | 1.35 | -1.47 | -1.51 | 0.78 | Upgrade
|
| EPS (Diluted) | 2.11 | 1.70 | 1.27 | -1.47 | -1.51 | 0.78 | Upgrade
|
| EPS Growth | 14.93% | 34.64% | - | - | - | -17.10% | Upgrade
|
| Free Cash Flow | 728.7 | 689.6 | 758.2 | 643.1 | -871 | 232.8 | Upgrade
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| Free Cash Flow Per Share | 3.02 | 2.85 | 3.15 | 3.00 | -4.86 | 1.56 | Upgrade
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| Dividend Per Share | 0.151 | 0.147 | 0.110 | - | - | 0.030 | Upgrade
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| Dividend Growth | 25.83% | 33.64% | - | - | - | -70.59% | Upgrade
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| Gross Margin | 17.70% | 17.43% | 17.74% | 0.84% | -25.59% | 19.75% | Upgrade
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| Operating Margin | 7.39% | 6.85% | 7.83% | -26.30% | -85.00% | 8.17% | Upgrade
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| Profit Margin | 7.16% | 6.38% | 5.78% | -25.61% | -68.59% | 3.24% | Upgrade
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| Free Cash Flow Margin | 10.51% | 11.02% | 15.06% | 52.21% | -220.28% | 6.49% | Upgrade
|
| EBITDA | 660 | 564 | 512.9 | -218.7 | -220.9 | 427.2 | Upgrade
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| EBITDA Margin | 9.52% | 9.02% | 10.19% | -17.76% | -55.87% | 11.92% | Upgrade
|
| D&A For EBITDA | 147.3 | 135.8 | 118.9 | 105.2 | 115.2 | 134.2 | Upgrade
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| EBIT | 512.7 | 428.2 | 394 | -323.9 | -336.1 | 293 | Upgrade
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| EBIT Margin | 7.39% | 6.85% | 7.83% | -26.30% | -85.00% | 8.17% | Upgrade
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| Effective Tax Rate | 24.88% | 24.61% | 21.62% | - | - | 24.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.