Ryanair Holdings plc Website

Ryanair Holdings plc

ISE-RYA

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

8,494.8

1,635.8

4,800.9

10,775.2

13,443.8

13,420.6

Total Revenues % Chg.

10.4%

-80.7%

193.5%

124.4%

24.8%

13.5%

Cost of Goods Sold, Total

6,039.9

1,702.7

4,009.8

7,735

9,566.4

9,832.4

Gross Profit

2,454.9

-66.9

791.1

3,040.2

3,877.4

3,588.2

Selling General & Admin Expenses, Total

578.8

201.5

411.3

674.4

757.2

775.2

Depreciation & Amortization

748.7

571

719.4

923.2

1,059.5

1,097.8

Other Operating Expenses, Total

1,327.5

772.5

1,130.7

1,597.6

1,816.7

1,873

Operating Income

1,127.4

-839.4

-339.6

1,442.6

2,060.7

1,715.2

Interest Expense, Total

-72.9

-69.8

-91.4

-76.8

-83

-83

Interest And Investment Income

21.4

16

—

42.4

144.8

154.8

Net Interest Expenses

-51.5

-53.8

-91.4

-34.4

61.8

71.8

Income (Loss) On Equity Invest.

—

—

—

—

—

—

—

—

—

—

Currency Exchange Gains (Loss)

41.6

50.2

1.2

34.3

5.5

1.1

Other Non Operating Income (Expenses)

—

—

—

—

—

-447.2

-265.7

—

—

—

—

EBT, Excl. Unusual Items

670.3

-1,108.7

-429.8

1,442.5

2,128

1,788.1

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

670.3

-1,108.7

-429.8

1,442.5

2,128

1,788.1

Income Tax Expense

21.6

-93.6

-189

128.7

210.9

173.9

Earnings From Continuing Operations

648.7

-1,015.1

-240.8

1,313.8

1,917.1

1,614.2

Net Income

648.7

-1,015.1

-240.8

1,313.8

1,917.1

1,614.2

Net Income to Common Incl Extra Items

648.7

-1,015.1

-240.8

1,313.8

1,917.1

1,614.2

Net Income to Common Excl. Extra Items

648.7

-1,015.1

-240.8

1,313.8

1,917.1

1,614.2

Total Shares Outstanding

1,089.2

1,128.1

1,134.5

1,138.7

1,140

1,129

Weighted Avg. Shares Outstanding

1,113.8

1,110.4

1,130.5

1,136.8

1,139.2

1,139

Weighted Avg. Shares Outstanding Dil

1,119.8

1,110.4

1,130.5

1,139.6

1,145

1,145.1

EPS

0.6

-0.9

-0.2

1.2

1.7

1.4

EPS Diluted

0.6

-0.9

-0.2

1.2

1.7

1.4

EBITDA

1,816.6

-337

325.3

2,281.8

3,055

2,747.8

Effective Tax Rate

3.2%

8.4%

44%

8.9%

9.9%

9.7%