Easyjet PLC
LSE:EZJ
Income Statement
Earnings Waterfall
Easyjet PLC
Revenue
|
8.2B
GBP
|
Cost of Revenue
|
-4.8B
GBP
|
Gross Profit
|
3.3B
GBP
|
Operating Expenses
|
-2.9B
GBP
|
Operating Income
|
463m
GBP
|
Other Expenses
|
-139m
GBP
|
Net Income
|
324m
GBP
|
Income Statement
Easyjet PLC
Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
3 009
N/A
|
867
-71%
|
1 458
+68%
|
2 716
+86%
|
5 769
+112%
|
6 960
+21%
|
8 171
+17%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 866)
|
(675)
|
(924)
|
(1 701)
|
(3 336)
|
(4 155)
|
(4 837)
|
|
Gross Profit |
1 143
N/A
|
192
-83%
|
534
+178%
|
1 015
+90%
|
2 433
+140%
|
2 805
+15%
|
3 334
+19%
|
|
Operating Income | ||||||||
Operating Expenses |
(1 920)
|
(1 413)
|
(1 491)
|
(1 841)
|
(2 430)
|
(2 707)
|
(2 871)
|
|
Selling, General & Administrative |
(1 014)
|
(697)
|
(777)
|
(970)
|
(1 241)
|
(1 399)
|
(1 514)
|
|
Depreciation & Amortization |
(503)
|
(456)
|
(480)
|
(542)
|
(564)
|
(609)
|
(673)
|
|
Other Operating Expenses |
(403)
|
(260)
|
(234)
|
(329)
|
(625)
|
(699)
|
(684)
|
|
Operating Income |
(777)
N/A
|
(1 221)
-57%
|
(957)
+22%
|
(826)
+14%
|
3
N/A
|
98
+3 167%
|
463
+372%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(359)
|
(238)
|
(126)
|
(140)
|
(179)
|
(142)
|
(20)
|
|
Non-Reccuring Items |
(122)
|
(106)
|
47
|
18
|
(30)
|
(22)
|
(10)
|
|
Total Other Income |
(15)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
|
Pre-Tax Income |
(1 273)
N/A
|
(1 565)
-23%
|
(1 036)
+34%
|
(948)
+8%
|
(208)
+78%
|
(66)
+68%
|
432
N/A
|
|
Net Income | ||||||||
Tax Provision |
194
|
261
|
178
|
208
|
39
|
21
|
(108)
|
|
Income from Continuing Operations |
(1 079)
|
(1 304)
|
(858)
|
(740)
|
(169)
|
(45)
|
324
|
|
Net Income (Common) |
(1 079)
N/A
|
(549)
+49%
|
(858)
-56%
|
(740)
+14%
|
(169)
+77%
|
(45)
+73%
|
324
N/A
|
|
EPS (Diluted) |
-2.23
N/A
|
-1.02
+54%
|
-1.59
-56%
|
-0.98
+38%
|
-0.22
+78%
|
-0.06
+73%
|
0.43
N/A
|