Easyjet PLC
XMUN:EJT1
Income Statement
Earnings Waterfall
Easyjet PLC
Income Statement
Easyjet PLC
| 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 |
60
|
0
|
117
|
0
|
141
|
0
|
178
|
0
|
130
|
0
|
157
|
|
| Revenue |
3 009
N/A
|
867
-71%
|
1 458
+68%
|
2 716
+86%
|
5 769
+112%
|
6 960
+21%
|
8 171
+17%
|
8 750
+7%
|
9 309
+6%
|
9 575
+3%
|
10 106
+6%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1 866)
|
(675)
|
(924)
|
(1 701)
|
(3 336)
|
(4 155)
|
(4 837)
|
(5 183)
|
(5 515)
|
(5 714)
|
(6 019)
|
|
| Gross Profit |
1 143
N/A
|
192
-83%
|
534
+178%
|
1 015
+90%
|
2 433
+140%
|
2 805
+15%
|
3 334
+19%
|
3 567
+7%
|
3 794
+6%
|
3 861
+2%
|
4 087
+6%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(1 920)
|
(1 413)
|
(1 491)
|
(1 841)
|
(2 430)
|
(2 707)
|
(2 871)
|
(3 052)
|
(3 197)
|
(3 293)
|
(3 384)
|
|
| Selling, General & Administrative |
(1 014)
|
(697)
|
(777)
|
(970)
|
(1 241)
|
(1 399)
|
(1 514)
|
(1 626)
|
(1 721)
|
(1 813)
|
(1 922)
|
|
| Depreciation & Amortization |
(503)
|
(456)
|
(480)
|
(542)
|
(564)
|
(609)
|
(673)
|
(706)
|
(770)
|
(779)
|
(743)
|
|
| Other Operating Expenses |
(403)
|
(260)
|
(234)
|
(329)
|
(625)
|
(699)
|
(684)
|
(720)
|
(706)
|
(701)
|
(719)
|
|
| Operating Income |
(777)
N/A
|
(1 221)
-57%
|
(957)
+22%
|
(826)
+14%
|
3
N/A
|
98
+3 167%
|
463
+372%
|
515
+11%
|
597
+16%
|
568
-5%
|
703
+24%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(359)
|
(238)
|
(126)
|
(140)
|
(179)
|
(142)
|
(20)
|
(12)
|
13
|
(2)
|
(38)
|
|
| Non-Reccuring Items |
(122)
|
(106)
|
47
|
18
|
(30)
|
(22)
|
(10)
|
(3)
|
(8)
|
(18)
|
(7)
|
|
| Total Other Income |
(15)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1 273)
N/A
|
(1 565)
-23%
|
(1 036)
+34%
|
(948)
+8%
|
(208)
+78%
|
(66)
+68%
|
432
N/A
|
500
+16%
|
602
+20%
|
548
-9%
|
658
+20%
|
|
| Net Income | ||||||||||||
| Tax Provision |
194
|
261
|
178
|
208
|
39
|
21
|
(108)
|
(126)
|
(150)
|
(136)
|
(164)
|
|
| Income from Continuing Operations |
(1 079)
|
(1 304)
|
(858)
|
(740)
|
(169)
|
(45)
|
324
|
374
|
452
|
412
|
494
|
|
| Net Income (Common) |
(1 079)
N/A
|
(549)
+49%
|
(858)
-56%
|
(740)
+14%
|
(169)
+77%
|
(45)
+73%
|
324
N/A
|
374
+15%
|
452
+21%
|
412
-9%
|
494
+20%
|
|
| 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
|
0.48
+12%
|
0.6
+25%
|
0.54
-10%
|
0.65
+20%
|
|