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easyJet (EZJ.L) stock price, revenue, and financials

easyJet market cap is £4.6 b, and annual revenue was £5.9 b in FY 2018

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£4.6 B

EZJ.L Mkt cap, 26-Apr-2021

£5.9 B

easyJet Revenue FY, 2018

easyJet Revenue growth (FY, 2017 - FY, 2018), %17%

easyJet Net income (FY, 2018)358 M

easyJet EBIT (FY, 2018)460 M

easyJet Cash, 30-Sept-20181 B

easyJet Revenue Breakdown

Geographic Segment

Embed Graph

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

Annual

GBP	FY, 2016	FY, 2017	FY, 2018
Revenue	4.7b	5.0b	5.9b
Revenue growth, %		8%	17%
Cost of goods sold		3.8b
Gross profit		1.2b
Gross profit Margin, %		24%
Sales and marketing expense		122.0m	143.0m
Operating expense total		511.0m	733.0m
Depreciation and amortization		195.0m	214.0m
EBITDA	667.0m	599.0m
EBITDA margin, %	14%	12%
EBIT	498.0m	404.0m	460.0m
EBIT margin, %	11%	8%	8%
Interest expense		29.0m	30.0m
Interest income		10.0m	15.0m
Pre tax profit	495.0m	385.0m	445.0m
Income tax expense	68.0m	80.0m	87.0m
Net Income	427.0m	305.0m	358.0m

Half Year

GBP	H1, 2018
Revenue	2.2b
Cost of goods sold	2.2b
Gross profit	(18.0m)
Gross profit Margin, %	(1%)
Pre tax profit	(68.0m)

Annual

GBP	FY, 2016	FY, 2017	FY, 2018
Cash	969.0m	711.0m	1.0b
Accounts Receivable	57.0m	275.0m	111.0m
Current Assets	1.5b	1.7b	2.0b
PP&E	3.3b	3.5b	4.1b
Goodwill	517.0m
Total Assets	5.5b	6.0b	7.0b
Accounts Payable	126.0m	714.0m	329.0m
Short-term debt		8.0m
Current Liabilities	1.6b	1.7b	2.1b
Long-term debt		963.0m
Non-Current Liabilities	1.2b	1.5b	1.7b
Total Debt	84.0m	971.0m
Total Liabilities	2.8b	3.2b	3.7b
Common Stock	108.0m	108.0m	108.0m
Additional Paid-in Capital	659.0m	659.0m
Retained Earnings	1.9b	2.0b	2.2b
Total Equity	2.7b	2.8b	3.3b
Debt to Equity Ratio	0 x
Debt to Assets Ratio	0 x
Financial Leverage	2 x	2.1 x	2.1 x

Annual

GBP	FY, 2016	FY, 2017	FY, 2018
Net Income	427.0m	305.0m	358.0m
Cash From Operating Activities	387.0m	663.0m	961.0m
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)
Dividends Paid			162.0m
Cash From Financing Activities	123.0m	(878.0m)	(27.0m)
Net Change in Cash	(31.0m)	(3.0m)	297.0m

GBP	FY, 2016
EV/EBITDA	4.8 x
EV/EBIT	6.4 x
EV/CFO	8.3 x
Financial Leverage	2 x

	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017	Jan, 2018	Feb, 2018	Mar, 2018	H1, 2018	Apr, 2018	May, 2018	Jun, 2018
Passengers	61.33 m	65.35 m	69.83 m	74.45 m	80.2 m	5.16 m	5.52 m	6.55 m	36.8 m	7.45 m	7.79 m	7.9 m
Passenger Load Factor, percent	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				£54.1
Available Seats				79.9 m	86.7 m				40.4 m
Aircraft Fleet	209	217	241	257	279
Airports	138	135	136	132	138
App Downloads					23 m
Available Seat Kilometers	74.22 b	79.53 b	83.85 b	87.72 b	95.79 b
Block Hours	799.48 k	849.79 k	892.05 k	934.22 k	1.01 m
Revenue Passenger Kilometres	67.57 b	72.93 b	77.62 b	81.5 b	89.69 b
Routes	633	675	735	803	862