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