easyJet plc (LON: EZJ)
London
· Delayed Price · Currency is GBP · Price in GBX420.75
-38.25 (-8.33%)
Jul 22, 2024, 12:45 PM GMT
easyJet Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Year Ending | TTM | Sep 30, 2023 | Sep 30, 2022 | Sep 30, 2021 | Sep 30, 2020 | Sep 30, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Operating Revenue | 5,518 | 5,221 | 3,816 | 1,000 | 2,303 | 5,009 | Upgrade
|
| Other Revenue | 3,232 | 2,950 | 1,953 | 458 | 706 | 1,376 | Upgrade
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| Revenue | 8,750 | 8,171 | 5,769 | 1,458 | 3,009 | 6,385 | Upgrade
|
| Revenue Growth (YoY) | 25.72% | 41.64% | 295.68% | -51.55% | -52.87% | 8.26% | Upgrade
|
| Cost of Revenue | 5,870 | 5,537 | 4,131 | 1,641 | 2,773 | 4,836 | Upgrade
|
| Gross Profit | 2,880 | 2,634 | 1,638 | -183 | 236 | 1,549 | Upgrade
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| Selling, General & Admin | 248 | 232 | 173 | 60 | 107 | 157 | Upgrade
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| Depreciation & Amortization | 706 | 673 | 564 | 480 | 503 | 499 | Upgrade
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| Other Operating Expenses | 1,406 | 1,261 | 900 | 283 | 373 | 427 | Upgrade
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| Operating Expenses | 2,360 | 2,166 | 1,637 | 823 | 983 | 1,083 | Upgrade
|
| Operating Income | 520 | 468 | 1 | -1,006 | -747 | 466 | Upgrade
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| Interest Expense | -143 | -179 | -143 | -117 | -75 | -60 | Upgrade
|
| Interest & Investment Income | 138 | 132 | 21 | - | 11 | 22 | Upgrade
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| Net Interest Expenses | -5 | -47 | -122 | -117 | -64 | -38 | Upgrade
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| Currency Exchange Gain (Loss) | -6 | 27 | -64 | 10 | -5 | - | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -1 | - | - | Upgrade
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| EBT Excluding Unusual Items | 509 | 448 | -185 | -1,114 | -816 | 428 | Upgrade
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| Merger & Restructuring Charges | 5 | -1 | - | 61 | -123 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -13 | -14 | -28 | 35 | 8 | - | Upgrade
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| Asset Writedown | - | - | - | - | -37 | - | Upgrade
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| Other Unusual Items | -1 | -1 | 5 | -18 | -305 | 2 | Upgrade
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| Pretax Income | 500 | 432 | -208 | -1,036 | -1,273 | 430 | Upgrade
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| Income Tax Expense | 126 | 108 | -39 | -178 | -194 | 81 | Upgrade
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| Net Income | 374 | 324 | -169 | -858 | -1,079 | 349 | Upgrade
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| Net Income to Common | 374 | 324 | -169 | -858 | -1,079 | 349 | Upgrade
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| Net Income Growth | - | - | - | - | - | -2.51% | Upgrade
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| Shares Outstanding (Basic) | 751 | 751 | 753 | 539 | 407 | 393 | Upgrade
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| Shares Outstanding (Diluted) | 758 | 758 | 753 | 539 | 407 | 397 | Upgrade
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| Shares Change (YoY) | 0.80% | 0.66% | 39.70% | 32.43% | 2.52% | - | Upgrade
|
| EPS (Basic) | 0.50 | 0.43 | -0.22 | -1.59 | -2.65 | 0.89 | Upgrade
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| EPS (Diluted) | 0.49 | 0.43 | -0.22 | -1.59 | -2.65 | 0.88 | Upgrade
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| EPS Growth | - | - | - | - | - | -2.66% | Upgrade
|
| Free Cash Flow | 600 | 874 | 275 | -1,175 | -1,247 | 40 | Upgrade
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| Free Cash Flow Per Share | 0.79 | 1.15 | 0.37 | -2.18 | -3.06 | 0.10 | Upgrade
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| Dividend Per Share | 0.045 | 0.045 | - | - | - | 0.439 | Upgrade
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| Dividend Growth | - | - | - | - | - | -25.09% | Upgrade
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| Gross Margin | 32.91% | 32.24% | 28.39% | -12.55% | 7.84% | 24.26% | Upgrade
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| Operating Margin | 5.94% | 5.73% | 0.02% | -69.00% | -24.83% | 7.30% | Upgrade
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| Profit Margin | 4.27% | 3.97% | -2.93% | -58.85% | -35.86% | 5.47% | Upgrade
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| Free Cash Flow Margin | 6.86% | 10.70% | 4.77% | -80.59% | -41.44% | 0.63% | Upgrade
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| EBITDA | 620 | 739 | 265 | -772 | -491 | 703 | Upgrade
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| EBITDA Margin | 7.09% | 9.04% | 4.59% | -52.95% | -16.32% | 11.01% | Upgrade
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| D&A For EBITDA | 100 | 271 | 264 | 234 | 256 | 237 | Upgrade
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| EBIT | 520 | 468 | 1 | -1,006 | -747 | 466 | Upgrade
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| EBIT Margin | 5.94% | 5.73% | 0.02% | -69.00% | -24.83% | 7.30% | Upgrade
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| Effective Tax Rate | 25.20% | 25.00% | - | - | - | 18.84% | Upgrade
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| Revenue as Reported | 8,750 | 8,171 | 5,769 | 1,458 | 3,009 | 6,385 | Upgrade
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Source: S&P Capital IQ. Standard template.