£2.2 B

Easyjet Revenue H1, 2018
Easyjet Gross profit (H1, 2018)-18 M
Easyjet Gross profit margin (H1, 2018), %(0.8%)
Easyjet Cash, 30-Sep-2017711 M
Easyjet EV5.5 B

Easyjet Revenue Breakdown

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Easyjet revenue breakdown by geographic segment: 31.1% from Southern Europe, 22.7% from Northern Europe , 44.7% from United Kingdom and 1.5% from Other

Easyjet Income Statement

Annual

GBPFY, 2016FY, 2017

Revenue

4.7b5.0b

Revenue growth, %

0%8%

Cost of goods sold

3.8b

Gross profit

1.2b

Gross profit Margin, %

24%

Sales and marketing expense

122.0m

Operating expense total

511.0m

Depreciation and amortization

195.0m

EBITDA

667.0m599.0m

EBITDA margin, %

14%12%

EBIT

498.0m404.0m

EBIT margin, %

11%8%

Interest expense

29.0m

Interest income

10.0m

Pre tax profit

495.0m385.0m

Income tax expense

(68.0m)80.0m

Net Income

427.0m305.0m

Half Year

GBPH1, 2018

Revenue

2.2b

Cost of goods sold

2.2b

Gross profit

(18.0m)

Gross profit Margin, %

(1%)

Pre tax profit

(68.0m)

Easyjet Balance Sheet

Annual

GBPFY, 2016FY, 2017

Cash

969.0m711.0m

Accounts Receivable

57.0m275.0m

Current Assets

1.5b1.7b

PP&E

3.3b3.5b

Goodwill

517.0m

Total Assets

5.5b6.0b

Accounts Payable

126.0m714.0m

Short-term debt

8.0m

Current Liabilities

1.6b1.7b

Long-term debt

963.0m

Non-Current Liabilities

1.2b1.5b

Total Debt

84.0m971.0m

Total Liabilities

2.8b3.2b

Common Stock

108.0m108.0m

Additional Paid-in Capital

659.0m659.0m

Retained Earnings

1.9b2.0b

Total Equity

2.7b2.8b

Debt to Equity Ratio

0 x

Debt to Assets Ratio

0 x

Financial Leverage

2 x2.1 x

Easyjet Cash Flow

Annual

GBPFY, 2016FY, 2017

Net Income

427.0m305.0m

Cash From Operating Activities

387.0m663.0m

Purchases of PP&E

(549.0m)(586.0m)

Cash From Investing Activities

(541.0m)(7.0m)

Short-term Borrowings

(98.0m)(220.0m)

Long-term Borrowings

(142.0m)

Cash From Financing Activities

123.0m(878.0m)

Net Change in Cash

(31.0m)(3.0m)
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Easyjet Operating Metrics

FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017Jan, 2018Feb, 2018Mar, 2018H1, 2018Apr, 2018May, 2018Jun, 2018

Passengers

61.33 m65.35 m69.83 m74.45 m80.20 m5.16 m5.52 m6.55 m36.80 m7.45 m7.79 m7.90 m

Passenger Load Factor

89.3%90.6%91.5%91.6%92.6%88.4%93%93.4%91.1%93.4%93.3%95.4%

Revenue per Seat

£62.58 £63.31 £62.48 £58.46 £58.23 £54.10

Available Seats

79.90 m86.70 m40.40 m

Aircraft Fleet

209 217 241 257 279

Airports

138 135 136 132 138

App Downloads

23 m

Available Seat Kilometers

74.22 b79.53 b83.85 b87.72 b95.79 b

Block Hours

799.48 k849.79 k892.05 k934.22 k1.01 m

Revenue Passenger Kilometres

67.57 b72.93 b77.62 b81.50 b89.69 b

Routes

633 675 735 803 862
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