Jet2 PLC
LSE:JET2
Income Statement
Earnings Waterfall
Jet2 PLC
Income Statement
Jet2 PLC
| Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
44
|
0
|
41
|
0
|
59
|
0
|
65
|
0
|
71
|
0
|
58
|
0
|
|
| Revenue |
3 246
N/A
|
3 585
+10%
|
1 269
-65%
|
395
-69%
|
525
+33%
|
1 232
+135%
|
4 370
+255%
|
5 034
+15%
|
5 873
+17%
|
6 255
+7%
|
6 933
+11%
|
7 174
+3%
|
7 430
+4%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
0
|
(2 863)
|
0
|
(497)
|
0
|
(1 221)
|
(2 793)
|
(4 141)
|
(4 822)
|
(5 430)
|
(6 107)
|
(6 279)
|
(6 515)
|
|
| Gross Profit |
0
N/A
|
722
N/A
|
0
N/A
|
(101)
N/A
|
0
N/A
|
10
N/A
|
775
+7 350%
|
893
+15%
|
1 051
+18%
|
826
-21%
|
826
+0%
|
895
+8%
|
916
+2%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(3 035)
|
(429)
|
(1 561)
|
(235)
|
(920)
|
(334)
|
(1 214)
|
(499)
|
(557)
|
(398)
|
(314)
|
(448)
|
(455)
|
|
| Depreciation & Amortization |
0
|
(219)
|
0
|
(164)
|
0
|
(158)
|
(98)
|
(185)
|
(209)
|
(249)
|
(280)
|
(282)
|
(286)
|
|
| Other Operating Expenses |
(3 035)
|
(210)
|
(1 561)
|
(71)
|
(920)
|
(176)
|
(1 116)
|
(314)
|
(348)
|
(149)
|
(34)
|
(166)
|
(170)
|
|
| Operating Income |
212
N/A
|
293
+38%
|
(291)
N/A
|
(336)
-15%
|
(395)
-18%
|
(324)
+18%
|
363
N/A
|
394
+9%
|
494
+25%
|
428
-13%
|
513
+20%
|
447
-13%
|
460
+3%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(41)
|
(146)
|
(20)
|
(35)
|
(63)
|
(66)
|
(96)
|
(26)
|
84
|
98
|
143
|
136
|
128
|
|
| Non-Reccuring Items |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
1
|
2
|
1
|
1
|
3
|
3
|
3
|
5
|
10
|
14
|
|
| Pre-Tax Income |
172
N/A
|
148
-14%
|
(311)
N/A
|
(370)
-19%
|
(456)
-23%
|
(389)
+15%
|
268
N/A
|
371
+39%
|
581
+57%
|
530
-9%
|
660
+25%
|
593
-10%
|
602
+2%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(31)
|
(36)
|
47
|
70
|
90
|
73
|
(64)
|
(80)
|
(150)
|
(130)
|
(165)
|
(146)
|
(148)
|
|
| Income from Continuing Operations |
141
|
112
|
(264)
|
(300)
|
(366)
|
(315)
|
204
|
291
|
431
|
399
|
496
|
447
|
454
|
|
| Net Income (Common) |
147
N/A
|
116
-21%
|
(231)
N/A
|
(271)
-17%
|
(366)
-35%
|
(315)
+14%
|
204
N/A
|
291
+42%
|
431
+48%
|
399
-7%
|
496
+24%
|
447
-10%
|
454
+2%
|
|
| EPS (Diluted) |
0.98
N/A
|
0.77
-21%
|
-1.35
N/A
|
-1.51
-12%
|
-1.7
-13%
|
-1.47
+14%
|
0.84
N/A
|
1.2
+43%
|
1.8
+50%
|
1.64
-9%
|
2.05
+25%
|
2.07
+1%
|
2.22
+7%
|
|