Skyscanner Revenue

Skyscanner revenue was £261.48 m in FY, 2018

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Summary - Funding Rounds

In total, Skyscanner had raised $195.2 m. Skyscanner is a subsidiary of Trip.com Group

Skyscanner Revenue Breakdown

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Skyscanner revenue breakdown by business segment: 74.3% from Flight commissions, 8.2% from Hotel and car hire commissions and 17.5% from Other services

Skyscanner Income Statement

Annual

GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Revenue

2.1m3.6m8.8m15.3m33.5m64.8m88.6m109.9m158.3m214.2m261.5m

Revenue growth, %

119%96%41%29%32%

Cost of goods sold

512.3k1.9m2.3m4.3m8.2m14.7m29.2m46.2m76.2m100.9m137.6m

Gross profit

1.6m1.7m6.5m11.1m25.3m50.1m59.3m63.8m82.1m113.3m123.9m

Gross profit Margin, %

75%47%73%72%76%77%67%58%52%53%47%

Operating expense total

1.9m3.1m5.2m7.7m14.3m28.1m47.3m53.2m72.3m103.7m

Depreciation and amortization

2.1m

EBITDA

(330.6k)(1.4m)1.4m3.7m11.6m24.1m15.4m14.3m12.6m12.2m

EBITDA margin, %

(16%)(40%)16%24%35%37%17%13%8%6%

EBIT

(338.1k)(1.4m)1.3m3.4m11.0m22.0m12.0m10.5m9.8m9.6m46.8m

EBIT margin, %

(16%)(40%)15%22%33%34%14%10%6%5%18%

Interest expense

3.9m

Interest income

380.0k

Pre tax profit

(308.2k)(1.3m)1.3m3.4m11.0m22.0m12.6m11.0m7.3m24.1m43.0m

Income tax expense

58.0k79.0k(1.0k)(954.0k)(2.0m)(2.8m)(2.7m)(436.0k)17.7m(5.4m)(7.3m)

Net Income

(250.2k)(1.2m)1.3m2.4m9.0m19.3m9.9m10.6m25.0m18.7m35.7m
  • Source: Company Filings

Skyscanner Balance Sheet

Annual

GBPFY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Cash

84.5k23.6k8.7k29.4k89.6k13.3k4.1m2.5m1.1m3.5m6.3m9.3m4.5m44.3m26.9m88.4m127.5m

Accounts Receivable

331.8k413.2k601.0k1.5m2.7m4.2m8.9m10.3m11.6m23.6m29.5m53.4m

Inventories

Current Assets

116.5k53.0k63.2k130.8k322.6k345.1k4.8m3.5m3.6m7.3m14.8m31.5m41.5m65.6m67.8m141.0m183.0m

PP&E

2.8k5.9k5.9k7.5k14.3k26.4k49.0k118.0k344.0k566.0k2.4m7.2m7.0m5.2m3.2m4.6m4.6m

Goodwill

233.0k393.0k534.0k

Total Assets

119.4k58.9k69.1k138.3k336.8k371.5k4.8m3.7m4.0m7.9m19.8m42.3m59.3m86.3m96.2m175.2m222.4m

Accounts Payable

169.0k261.3k317.0k830.0k1.0m988.0k5.1m4.3m7.4m7.1m8.9m10.3m

Short-term debt

47.3m

Current Liabilities

58.2k29.4k36.5k45.4k129.4k169.0k521.5k609.0k1.2m2.7m3.0m9.4m12.7m26.7m67.4m93.8m70.3m

Long-term debt

27.3m

Non-Current Liabilities

1.5k3.1k3.0k4.0k192.0k332.0k258.0k163.0k1.1m19.4m31.0m

Total Debt

74.7m

Total Liabilities

58.2k29.4k36.5k45.4k129.4k170.6k524.6k609.0k1.2m2.7m3.2m9.7m13.0m26.8m68.4m113.2m101.2m

Common Stock

99.099.099.099.09.5k9.5k15.6k16.0k16.0k16.0k16.0k16.0k16.0k16.0k16.0k16.0k16.0k

Retained Earnings

27.9m41.6m54.8m23.0m57.3m116.5m

Total Equity

61.1k29.5k32.6k92.9k207.5k200.9k4.3m3.1m2.7m5.2m16.6m32.6m46.3m59.5m27.7m62.0m121.2m

Debt to Equity Ratio

0.6 x

Debt to Assets Ratio

0.3 x

Financial Leverage

2 x2 x2.1 x1.5 x1.6 x1.8 x1.1 x1.2 x1.5 x1.5 x1.2 x1.3 x1.3 x1.5 x3.5 x2.8 x1.8 x
  • Source: Company Filings

Skyscanner Cash Flow

Annual

GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

(250.2k)(1.2m)1.3m2.4m9.0m19.3m9.9m10.6m25.0m18.7m

Cash From Operating Activities

(1.7m)627.0k2.9m

Dividends Paid

45.0k4.0m850.0k4.0m61.0m

Cash From Financing Activities

(1.6m)(2.6m)

Net Change in Cash

(1.6m)(1.4m)2.4m

Income Taxes Paid

(2.8m)(2.7m)(436.0k)
  • Source: Company Filings

Skyscanner Operating Metrics

FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016Aug, 2017Sep, 2019

Currencies

70

Flights

2 m

Languages

30

Locations

4 6 9 10 10

Mobile Downloads

30 m40 m60 m

Monthly Active Users

12.90 m22.60 m30.40 m44.90 m60 m100 m

Partners

200 500

Total Ticket Value

$7.60 b$11.30 b$12.80 b

User Sessions

1.14 b

Yearly Transported Passengers

172 m

Skyscanner Employee Rating

3.6233 votes
Culture & Values
3.6
Work/Life Balance
4.3
Senior Management
3.0
Salary & Benefits
3.7
Career Opportunities
3.3
Source