← RYANAIR HOLDINGS PLC
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.6b | $7.2b | $7.7b | $8.5b | $1.6b | $4.8b | $10.8b | $13.4b | $13.9b | $15.5b | |
| Total operating expenses | ($5.1b) | ($5.5b) | ($6.7b) | ($7.4b) | ($2.5b) | ($5.1b) | ($9.3b) | ($11.4b) | ($12.4b) | ($13.2b) | |
| Additional Financial Items | |||||||||||
| Scheduled revenues | $4.9b | $5.1b | $5.3b | $5.6b | $1.0b | $2.7b | $6.9b | $9.1b | $9.2b | $10.6b | |
| Ancillary revenues | $1.8b | $2.0b | $2.4b | $2.9b | $599.8m | $2.1b | $3.8b | $4.3b | $4.7b | $5.0b | |
| Applicable Tax Rate | — | $0 | $0 | $0 | — | — | — | — | $0 | — | |
| Auditors Remuneration For Tax Services | — | $200k | $200k | $200k | $100k | — | $100k | $100k | $100k | — | |
| Average Effective Tax Rate | — | $0 | $0 | $0 | ($0) | ($0) | $0 | $0 | $0 | — | |
| Depreciation Right of Use Assets | — | — | — | $59.4m | $68.6m | $54.5m | $84.0m | $65.2m | $63.3m | — | |
| Finance Income | — | $2.0m | $3.7m | $21.4m | $16.0m | — | $42.4m | $144.8m | $290.5m | $117.8m | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | — | $0 | — | — | — | — | — | — | — | — | |
| Profit Loss Before Tax | $1.5b | $1.6b | $948.1m | $670.3m | ($1.1b) | ($429.8m) | $1.4b | $2.1b | $1.8b | $2.4b | |
| Profit Loss From Operating Activities | $1.5b | $1.7b | $1.0b | $1.1b | ($839.4m) | ($339.6m) | $1.4b | $2.1b | $1.6b | $2.4b | |
| Tax Rate Effect Of Foreign Tax Rates | — | — | — | — | — | ($0) | ($0) | ($0) | ($0) | — | |
| Fuel and oil | ($1.9b) | ($1.9b) | ($2.4b) | ($2.8b) | ($542.6m) | ($1.7b) | ($4.0b) | ($5.1b) | ($5.2b) | ($5.4b) | |
| Airport and handling charges | ($864.8m) | ($938.6m) | ($1.1b) | ($1.1b) | ($287.2m) | ($813.4m) | ($1.2b) | ($1.5b) | ($1.7b) | ($1.8b) | |
| Depreciation | ($497.5m) | ($561.0m) | ($640.5m) | ($748.7m) | ($571.0m) | ($719.4m) | ($923.2m) | ($1.1b) | ($1.2b) | ($1.4b) | |
| Route charges | ($655.7m) | ($701.8m) | ($745.2m) | ($736.0m) | ($187.3m) | ($551.2m) | ($903.7m) | ($1.0b) | ($1.2b) | ($1.3b) | |
| Marketing, distribution and other | ($322.3m) | ($410.4m) | ($547.3m) | ($578.8m) | ($201.5m) | ($411.3m) | ($674.4m) | ($757.2m) | ($878.4m) | ($888.5m) | |
| Maintenance, materials and repairs | ($141.0m) | ($148.3m) | ($190.9m) | ($256.4m) | ($206.7m) | ($255.7m) | ($373.7m) | ($414.9m) | ($476.2m) | ($552.6m) | |
| Operating profit | $1.5b | $1.7b | $1.0b | $1.1b | ($839.4m) | ($339.6m) | $1.4b | $2.1b | $1.6b | $2.4b | |
| Finance and other income | — | $2.0m | $3.7m | $21.4m | $16.0m | — | $42.4m | $144.8m | $290.5m | $117.8m | |
| Foreign exchange (loss)/gain | ($700k) | $2.1m | ($3.5m) | $1.6m | $11.8m | $1.2m | $34.3m | $5.5m | $2.4m | ($30.9m) | |
| Profit before tax | $1.5b | $1.6b | $948.1m | $670.3m | ($1.1b) | ($429.8m) | $1.4b | $2.1b | $1.8b | $2.4b | |
| Profit for the year - all attributable to equity holders of parent | $1.3b | $1.5b | $885.0m | $648.7m | ($1.0b) | ($240.8m) | $1.3b | $1.9b | $1.6b | $2.2b | |
| Basic earnings per ordinary share | $1.05 | $1.22 | $0.77 | $0.58 | ($0.91) | ($0.21) | $1.16 | $1.68 | $1.46 | $2.06 | |
| Diluted earnings per ordinary share | $1.05 | $1.20 | $0.77 | $0.58 | ($0.91) | ($0.21) | $1.15 | $1.67 | $1.45 | $2.04 | |
| Total other income | — | ($56.0m) | ($68.7m) | ($457.1m) | ($269.3m) | ($90.2m) | ($100k) | $67.3m | $226.4m | $49.1m | |
| Basic Earnings (Loss) Per Share | $1.05 | $1.22 | $0.77 | $0.58 | ($0.91) | ($0.21) | $1.16 | $1.68 | $1.46 | $2.06 | |
| Diluted Earnings (Loss) Per Share | $1.05 | $1.20 | $0.77 | $0.58 | ($0.91) | ($0.21) | $1.15 | $1.67 | $1.45 | $2.04 | |
| Number of weighted average ordinary shares (in Ms) | $1.2b | $1.2b | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | |
| Number of weighted average diluted shares (in Ms) | $1.3b | $1.2b | $1.2b | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | |
| Current Tax Expense (Income) | — | $152.0m | $96.5m | $44.4m | $5.5m | ($9.8m) | $22.7m | $49.4m | $125.4m | — | |
| Deferred Tax Expense (Income) | — | — | — | — | — | ($179.2m) | $106.0m | $161.5m | — | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | — | — | $23.0m | $99.0m | — | — | $161.5m | $47.4m | — | |
| Employee Benefits Expense | — | $738.5m | $984.0m | $1.1b | $472.2m | $690.1m | $1.2b | $1.5b | $1.8b | — | |
| Expense From Share-Based Payment Transactions With Employees | — | $6.4m | $7.7m | $7.0m | $3.6m | $8.6m | $16.2m | ($3.9m) | $12.8m | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $38.2m | $6.7m | — | — | — | — | — | |
| Finance Costs | — | $60.1m | $59.1m | $480.1m | $297.1m | $91.4m | $76.8m | $83.0m | $66.5m | — | |
| Other Operating Income Expense | — | ($56.0m) | ($68.7m) | ($457.1m) | ($269.3m) | ($90.2m) | ($100k) | $67.3m | $226.4m | $49.1m | |
| Postemployment Benefit Expense Defined Benefit Plans | — | $0 | — | — | — | $0 | $0 | $0 | $0 | — | |
| Postemployment Benefit Expense Defined Contribution Plans | — | $5.8m | $8.6m | $13.0m | $5.0m | $7.9m | $9.0m | $12.4m | $18.5m | — | |
| Staff costs | ($633.0m) | ($738.5m) | ($984.0m) | ($1.1b) | ($472.2m) | ($690.1m) | ($1.2b) | ($1.5b) | ($1.8b) | ($1.9b) | |
| Finance expense | ($67.2m) | ($60.1m) | ($59.1m) | ($480.1m) | ($297.1m) | ($91.4m) | ($76.8m) | ($83.0m) | ($66.5m) | ($37.8m) | |
| Tax expense | ($154.4m) | ($161.1m) | ($63.1m) | ($21.6m) | $93.6m | $189.0m | ($128.7m) | ($210.9m) | ($172.8m) | ($249.6m) | |
| Interest Expense | — | — | — | — | — | $91.4m | $76.8m | — | — | — | |
| Interest Expense On Lease Liabilities | — | — | — | $5.6m | $4.6m | $3.7m | $6.8m | $8.8m | $9.0m | — | |
| Income Tax Expense Continuing Operations | — | $161.1m | $63.1m | $21.6m | ($93.6m) | ($189.0m) | $128.7m | $210.9m | $172.8m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.