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

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£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

Geographic Segment

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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

Annual

GBP	FY, 2016	FY, 2017
Revenue	4.7 b	5 b
Revenue growth, %	0%	8%
Cost of goods sold		3.8 b
Gross profit		1.2 b
Gross profit Margin, %		24%
Sales and marketing expense		122 m
Operating expense total		511 m
Depreciation and amortization		195 m
EBITDA	667 m	599 m
EBITDA margin, %	14%	12%
EBIT	498 m	404 m
EBIT margin, %	11%	8%
Interest expense		29 m
Interest income		10 m
Pre tax profit	495 m	385 m
Income tax expense	(68 m)	80 m
Net Income	427 m	305 m

Half Year

GBP	H1, 2018
Revenue	2.2 b
Cost of goods sold	2.2 b
Gross profit	(18 m)
Gross profit Margin, %	(1%)
Pre tax profit	(68 m)

Annual

GBP	FY, 2016	FY, 2017
Cash	969 m	711 m
Accounts Receivable	57 m	275 m
Current Assets	1.5 b	1.7 b
PP&E	3.3 b	3.5 b
Goodwill	517 m
Total Assets	5.5 b	6 b
Accounts Payable	126 m	714 m
Short-term debt		8 m
Current Liabilities	1.6 b	1.7 b
Long-term debt		963 m
Non-Current Liabilities	1.2 b	1.5 b
Total Debt	84 m	971 m
Total Liabilities	2.8 b	3.2 b
Common Stock	108 m	108 m
Additional Paid-in Capital	659 m	659 m
Retained Earnings	1.9 b	2 b
Total Equity	2.7 b	2.8 b
Debt to Equity Ratio	0 x
Debt to Assets Ratio	0 x
Financial Leverage	2 x	2.1 x

Annual

GBP	FY, 2016	FY, 2017
Net Income	427 m	305 m
Cash From Operating Activities	387 m	663 m
Purchases of PP&E	(549 m)	(586 m)
Cash From Investing Activities	(541 m)	(7 m)
Short-term Borrowings	(98 m)	(220 m)
Long-term Borrowings	(142 m)
Cash From Financing Activities	123 m	(878 m)
Net Change in Cash	(31 m)	(3 m)

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	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	80.20 m	5.16 m	5.52 m	6.55 m	36.80 m	7.45 m	7.79 m	7.90 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 m	86.70 m				40.40 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	81.50 b	89.69 b
Routes	633	675	735	803	862