Wall Street Experts
ver. ZuMIgo(08/25)
easyJet plc
Rachunek Zysków i Strat
Przychody TTM (mln): 15 710
EBIT TTM (mln): 606
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
140 |
264 |
357 |
552 |
932 |
1,091 |
1,341 |
1,620 |
1,797 |
2,363 |
2,667 |
2,973 |
3,452 |
3,854 |
4,258 |
4,527 |
4,686 |
4,669 |
5,047 |
5,898 |
6,385 |
3,009 |
1,458 |
5,769 |
8,171 |
Przychód Δ r/r |
0.0% |
88.6% |
35.3% |
54.6% |
68.9% |
17.1% |
23.0% |
20.7% |
11.0% |
31.5% |
12.9% |
11.5% |
16.1% |
11.6% |
10.5% |
6.3% |
3.5% |
-0.4% |
8.1% |
16.9% |
8.3% |
-52.9% |
-51.5% |
295.7% |
41.6% |
Marża brutto |
100.0% |
27.5% |
25.6% |
25.1% |
16.8% |
14.8% |
26.6% |
27.1% |
31.4% |
27.9% |
25.6% |
28.4% |
26.7% |
26.9% |
19.4% |
20.5% |
22.7% |
19.3% |
18.1% |
20.2% |
16.4% |
-8.9% |
-45.5% |
13.9% |
24.0% |
EBIT (mln) |
9 |
29 |
38 |
70 |
48 |
50 |
66 |
118 |
172 |
91 |
60 |
174 |
269 |
331 |
497 |
581 |
688 |
498 |
404 |
460 |
466 |
-899 |
-910 |
-27 |
453 |
EBIT Δ r/r |
0.0% |
216.7% |
33.0% |
82.5% |
-30.4% |
4.2% |
31.1% |
77.9% |
46.0% |
-47.1% |
-34.0% |
189.5% |
54.6% |
23.0% |
50.2% |
16.9% |
18.4% |
-27.6% |
-18.9% |
13.9% |
1.3% |
-292.9% |
1.2% |
-97.0% |
-1777.8% |
EBIT (%) |
6.5% |
10.9% |
10.7% |
12.6% |
5.2% |
4.6% |
4.9% |
7.3% |
9.6% |
3.9% |
2.3% |
5.9% |
7.8% |
8.6% |
11.7% |
12.8% |
14.7% |
10.7% |
8.0% |
7.8% |
7.3% |
-29.9% |
-62.4% |
-0.5% |
5.5% |
Koszty finansowe (mln) |
8 |
8 |
8 |
5 |
2 |
3 |
11 |
24 |
35 |
34 |
28 |
20 |
24 |
25 |
16 |
11 |
11 |
13 |
29 |
30 |
60 |
70 |
209 |
143 |
179 |
EBITDA (mln) |
22 |
48 |
71 |
103 |
109 |
107 |
112 |
180 |
260 |
191 |
135 |
254 |
362 |
447 |
606 |
710 |
835 |
677 |
609 |
689 |
989 |
-267 |
-347 |
499 |
1,285 |
EBITDA(%) |
15.6% |
18.0% |
19.9% |
18.8% |
11.6% |
9.8% |
8.4% |
11.1% |
14.5% |
8.1% |
5.1% |
8.5% |
10.5% |
11.6% |
14.2% |
15.7% |
17.8% |
14.5% |
12.1% |
11.7% |
15.5% |
-8.9% |
-23.8% |
8.6% |
15.7% |
Podatek (mln) |
0 |
3 |
2 |
23 |
19 |
21 |
24 |
35 |
50 |
27 |
-16 |
33 |
23 |
62 |
80 |
131 |
138 |
68 |
80 |
87 |
81 |
-194 |
-178 |
-39 |
108 |
Zysk Netto (mln) |
1 |
22 |
38 |
49 |
32 |
41 |
59 |
94 |
152 |
83 |
71 |
121 |
225 |
255 |
398 |
450 |
548 |
427 |
305 |
358 |
349 |
-1,079 |
-858 |
-169 |
324 |
Zysk netto Δ r/r |
0.0% |
1654.2% |
71.5% |
29.3% |
-33.9% |
26.8% |
43.6% |
59.5% |
61.8% |
-45.4% |
-14.4% |
69.9% |
86.0% |
13.3% |
56.1% |
13.1% |
21.8% |
-22.1% |
-28.6% |
17.4% |
-2.5% |
-409.2% |
-20.5% |
-80.3% |
-291.7% |
Zysk netto (%) |
0.9% |
8.4% |
10.6% |
8.9% |
3.5% |
3.8% |
4.4% |
5.8% |
8.5% |
3.5% |
2.7% |
4.1% |
6.5% |
6.6% |
9.3% |
9.9% |
11.7% |
9.1% |
6.0% |
6.1% |
5.5% |
-35.9% |
-58.8% |
-2.9% |
4.0% |
EPS |
0.0048 |
0.0821 |
0.15 |
0.16 |
0.0899 |
0.11 |
0.16 |
0.25 |
0.4 |
0.22 |
0.18 |
0.31 |
0.57 |
0.63 |
1.01 |
1.15 |
1.39 |
1.08 |
0.77 |
0.9 |
0.75 |
-2.23 |
-1.59 |
-0.22 |
0.43 |
EPS (rozwodnione) |
0.0048 |
0.0821 |
0.14 |
0.15 |
0.0877 |
0.11 |
0.16 |
0.25 |
0.39 |
0.21 |
0.18 |
0.31 |
0.57 |
0.62 |
1.0 |
1.13 |
1.38 |
1.08 |
0.77 |
0.9 |
0.74 |
-2.23 |
-1.59 |
-0.22 |
0.43 |
Ilośc akcji (mln) |
269 |
269 |
272 |
360 |
369 |
373 |
375 |
381 |
393 |
393 |
393 |
397 |
397 |
413 |
398 |
398 |
397 |
397 |
397 |
397 |
467 |
483 |
539 |
753 |
751 |
Ważona ilośc akcji (mln) |
269 |
269 |
272 |
360 |
369 |
373 |
375 |
381 |
393 |
393 |
393 |
397 |
397 |
413 |
398 |
398 |
397 |
397 |
397 |
397 |
472 |
483 |
539 |
753 |
758 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |