easyJet plc (LON: EZJ)
London
· Delayed Price · Currency is GBP · Price in GBp571.60
-1.80 (-0.31%)
Dec 20, 2024, 6:47 PM BST
easyJet Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Operating Revenue | 5,715 | 5,715 | 5,221 | 3,816 | 1,000 | 2,303 | Upgrade
|
| Other Revenue | 3,594 | 3,594 | 2,950 | 1,953 | 458 | 706 | Upgrade
|
| Revenue | 9,309 | 9,309 | 8,171 | 5,769 | 1,458 | 3,009 | Upgrade
|
| Revenue Growth (YoY) | 13.93% | 13.93% | 41.64% | 295.68% | -51.55% | -52.87% | Upgrade
|
| Cost of Revenue | 6,139 | 6,139 | 5,537 | 4,131 | 1,641 | 2,773 | Upgrade
|
| Gross Profit | 3,170 | 3,170 | 2,634 | 1,638 | -183 | 236 | Upgrade
|
| Selling, General & Admin | 257 | 257 | 232 | 173 | 60 | 107 | Upgrade
|
| Other Operating Expenses | 1,546 | 1,546 | 1,275 | 907 | 283 | 373 | Upgrade
|
| Operating Expenses | 2,573 | 2,573 | 2,180 | 1,644 | 823 | 983 | Upgrade
|
| Operating Income | 597 | 597 | 454 | -6 | -1,006 | -747 | Upgrade
|
| Interest Expense | -130 | -130 | -179 | -143 | -117 | -75 | Upgrade
|
| Interest & Investment Income | 141 | 141 | 132 | 21 | - | 11 | Upgrade
|
| Currency Exchange Gain (Loss) | 4 | 4 | 27 | -64 | 10 | -5 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -1 | - | Upgrade
|
| EBT Excluding Unusual Items | 612 | 612 | 434 | -192 | -1,114 | -816 | Upgrade
|
| Merger & Restructuring Charges | -9 | -9 | -1 | - | 61 | -123 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | 1 | - | -21 | 35 | 8 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -37 | Upgrade
|
| Other Unusual Items | -2 | -2 | -1 | 5 | -18 | -305 | Upgrade
|
| Pretax Income | 602 | 602 | 432 | -208 | -1,036 | -1,273 | Upgrade
|
| Income Tax Expense | 150 | 150 | 108 | -39 | -178 | -194 | Upgrade
|
| Net Income | 452 | 452 | 324 | -169 | -858 | -1,079 | Upgrade
|
| Net Income to Common | 452 | 452 | 324 | -169 | -858 | -1,079 | Upgrade
|
| Net Income Growth | 39.51% | 39.51% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 749 | 749 | 751 | 753 | 539 | 407 | Upgrade
|
| Shares Outstanding (Diluted) | 759 | 759 | 758 | 753 | 539 | 407 | Upgrade
|
| Shares Change (YoY) | 0.13% | 0.13% | 0.66% | 39.70% | 32.43% | 2.52% | Upgrade
|
| EPS (Basic) | 0.60 | 0.60 | 0.43 | -0.22 | -1.59 | -2.65 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.60 | 0.43 | -0.22 | -1.59 | -2.65 | Upgrade
|
| EPS Growth | 39.58% | 39.58% | - | - | - | - | Upgrade
|
| Free Cash Flow | 688 | 688 | 874 | 275 | -1,175 | -1,247 | Upgrade
|
| Free Cash Flow Per Share | 0.91 | 0.91 | 1.15 | 0.37 | -2.18 | -3.06 | Upgrade
|
| Dividend Per Share | 0.121 | 0.121 | 0.045 | - | - | - | Upgrade
|
| Dividend Growth | 168.89% | 168.89% | - | - | - | - | Upgrade
|
| Gross Margin | 34.05% | 34.05% | 32.24% | 28.39% | -12.55% | 7.84% | Upgrade
|
| Operating Margin | 6.41% | 6.41% | 5.56% | -0.10% | -69.00% | -24.83% | Upgrade
|
| Profit Margin | 4.86% | 4.86% | 3.97% | -2.93% | -58.85% | -35.86% | Upgrade
|
| Free Cash Flow Margin | 7.39% | 7.39% | 10.70% | 4.77% | -80.59% | -41.44% | Upgrade
|
| EBITDA | 874 | 874 | 725 | 258 | -772 | -491 | Upgrade
|
| EBITDA Margin | 9.39% | 9.39% | 8.87% | 4.47% | -52.95% | -16.32% | Upgrade
|
| D&A For EBITDA | 277 | 277 | 271 | 264 | 234 | 256 | Upgrade
|
| EBIT | 597 | 597 | 454 | -6 | -1,006 | -747 | Upgrade
|
| EBIT Margin | 6.41% | 6.41% | 5.56% | -0.10% | -69.00% | -24.83% | Upgrade
|
| Effective Tax Rate | 24.92% | 24.92% | 25.00% | - | - | - | Upgrade
|
| Revenue as Reported | 9,309 | 9,309 | 8,171 | 5,769 | 1,458 | 3,009 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.