easyJet plc
EZJ.L
LSE
489.6
GBp-5.80(-1.17%)
As of today
easyJet plc fundamentals
EZJ.L Balance Sheet
Period Ending | Sep 30, 1998 | Sep 30, 1999 | Sep 30, 2000 | Sep 30, 2001 | Sep 30, 2002 | Sep 30, 2003 | Sep 30, 2004 | Sep 30, 2005 | Sep 30, 2006 | Sep 30, 2007 | Sep 30, 2008 | Sep 30, 2009 | Sep 30, 2010 | Sep 30, 2011 | Sep 30, 2012 | Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | Sep 30, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 13,649,000 | 29,845,000 | 14,088,000 | 244,435,000 | 427,894,000 | 335,405,000 | 510,300,000 | 673,100,000 | 872,900,000 | 735,000,000 | 632,200,000 | 788,600,000 | 935,000,000 | 1,190,000,000 | 883,000,000 | 1,013,000,000 | 424,000,000 | 650,000,000 | 714,000,000 | 711,000,000 | 1,025,000,000 | 1,285,000,000 | 2,298,000,000 | 3,549,000,000 | 3,518,000,000 | 2,925,000,000 | 1,343,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,100,000 | 1,000,000 | 193,400,000 | 253,600,000 | 310,600,000 | 260,000,000 | 300,000,000 | 73,000,000 | 224,000,000 | 561,000,000 | 289,000,000 | 255,000,000 | 617,000,000 | 348,000,000 | 291,000,000 | 32,000,000 | 0 | 126,000,000 | 27,000,000 | 2,118,000,000 | |
Total Cash & Short-Term Investments | 13,649,000 | 29,845,000 | 14,088,000 | 244,435,000 | 427,894,000 | 335,405,000 | 510,300,000 | 680,200,000 | 872,900,000 | 928,400,000 | 885,800,000 | 1,099,200,000 | 1,195,000,000 | 1,490,000,000 | 883,000,000 | 1,237,000,000 | 985,000,000 | 939,000,000 | 969,000,000 | 1,328,000,000 | 1,373,000,000 | 1,576,000,000 | 2,330,000,000 | 3,549,000,000 | 3,644,000,000 | 2,925,000,000 | 3,461,000,000 | |
Net Receivables | 7,271,000 | 25,105,000 | 31,780,000 | 33,471,000 | 56,823,000 | 91,952,000 | 128,200,000 | 158,200,000 | 186,300,000 | 193,400,000 | 187,200,000 | 0 | 117,600,000 | 119,000,000 | 159,000,000 | 112,000,000 | 78,000,000 | 78,000,000 | 65,000,000 | 96,000,000 | 111,000,000 | 79,000,000 | 0 | 44,000,000 | 243,000,000 | 110,000,000 | 426,000,000 | |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,000,000 | 0 | 0 | |
Other Current Assets | 1,180,000 | 2,392,000 | 9,179,000 | 13,635,000 | 39,182,000 | 49,612,000 | 174,400,000 | 65,700,000 | 41,900,000 | 44,600,000 | 57,400,000 | 132,200,000 | 320,000,000 | 219,000,000 | 285,000,000 | 99,000,000 | 198,000,000 | 262,000,000 | 408,000,000 | 310,000,000 | 515,000,000 | 464,000,000 | 229,000,000 | 585,000,000 | 1,214,000,000 | 1,095,000,000 | 601,000,000 | |
Total Current Assets | 22,100,000 | 57,342,000 | 55,047,000 | 291,541,000 | 523,899,000 | 476,969,000 | 684,700,000 | 890,900,000 | 1,101,100,000 | 1,166,400,000 | 1,414,100,000 | 1,482,200,000 | 1,515,000,000 | 1,738,000,000 | 1,327,000,000 | 1,448,000,000 | 1,261,000,000 | 1,279,000,000 | 1,442,000,000 | 1,734,000,000 | 1,999,000,000 | 2,119,000,000 | 2,563,000,000 | 4,165,000,000 | 4,929,000,000 | 4,130,000,000 | 4,545,000,000 | |
Property, Plant & Equipment (Net) | 133,590,000 | 164,233,000 | 202,159,000 | 206,433,000 | 185,098,000 | 320,772,000 | 330,400,000 | 398,600,000 | 695,700,000 | 935,800,000 | 1,102,600,000 | 1,612,200,000 | 1,928,000,000 | 2,149,000,000 | 2,395,000,000 | 2,084,000,000 | 2,220,000,000 | 2,602,000,000 | 2,972,000,000 | 3,225,000,000 | 4,140,000,000 | 5,163,000,000 | 5,053,000,000 | 4,735,000,000 | 4,629,000,000 | 4,864,000,000 | 5,475,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309,600,000 | 309,600,000 | 309,600,000 | 365,400,000 | 365,400,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 387,000,000 | |
Intangible Assets | 398,000 | 3,327,000 | 3,163,000 | 2,995,000 | 349,685,000 | 329,836,000 | 309,600,000 | 1,400,000 | 1,100,000 | 1,800,000 | 80,600,000 | 81,700,000 | 87,000,000 | 86,000,000 | 91,000,000 | 102,000,000 | 113,000,000 | 127,000,000 | 152,000,000 | 179,000,000 | 181,000,000 | 196,000,000 | 597,000,000 | 582,000,000 | 582,000,000 | 276,000,000 | 406,000,000 | |
Goodwill & Intangible Assets | 398,000 | 3,327,000 | 3,163,000 | 2,995,000 | 349,685,000 | 329,836,000 | 309,600,000 | 311,000,000 | 310,700,000 | 311,400,000 | 446,000,000 | 447,100,000 | 452,000,000 | 451,000,000 | 456,000,000 | 467,000,000 | 478,000,000 | 492,000,000 | 517,000,000 | 544,000,000 | 546,000,000 | 561,000,000 | 962,000,000 | 947,000,000 | 947,000,000 | 641,000,000 | 793,000,000 | |
Long-Term Investments | -636,000 | 0 | 0 | 7,159,000 | 6,624,000 | 0 | 200,000 | -6,900,000 | 25,400,000 | -149,100,000 | -175,400,000 | -225,700,000 | -214,000,000 | -256,000,000 | 0 | 0 | 0 | 0 | 61,000,000 | 61,000,000 | 64,000,000 | 121,000,000 | 127,000,000 | 117,000,000 | 161,000,000 | 41,000,000 | -2,067,000,000 | |
Tax Assets | 13,649,000 | 29,845,000 | 14,088,000 | 244,435,000 | 427,894,000 | 335,405,000 | 510,300,000 | 667,000,000 | 300,000 | 400,000 | 500,000 | 400,000 | 935,000,000 | 1,190,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -365,000,000 | 39,000,000 | 62,000,000 | 0 | 2,067,000,000 | |
Other Non-Current Assets | -13,649,000 | -29,845,000 | -14,088,000 | -244,435,000 | -427,894,000 | -335,405,000 | -510,300,000 | -630,800,000 | 56,200,000 | 251,500,000 | 312,700,000 | 356,800,000 | -613,000,000 | -803,000,000 | 117,000,000 | -2,551,000,000 | -2,698,000,000 | -3,094,000,000 | -3,550,000,000 | -3,830,000,000 | -4,750,000,000 | -5,845,000,000 | 133,000,000 | -230,000,000 | -274,000,000 | 165,000,000 | 2,289,000,000 | |
Total Non-Current Assets | 133,352,000 | 167,560,000 | 205,322,000 | 216,587,000 | 541,407,000 | 650,608,000 | 640,200,000 | 738,900,000 | 1,088,300,000 | 1,350,000,000 | 1,686,400,000 | 2,190,800,000 | 2,488,000,000 | 2,731,000,000 | 2,968,000,000 | 2,551,000,000 | 2,698,000,000 | 3,094,000,000 | 3,550,000,000 | 3,830,000,000 | 4,750,000,000 | 5,845,000,000 | 5,910,000,000 | 5,608,000,000 | 5,525,000,000 | 5,711,000,000 | 6,490,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413,000,000 | 523,000,000 | 455,000,000 | 492,000,000 | 407,000,000 | 244,000,000 | 199,000,000 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 155,452,000 | 224,902,000 | 260,369,000 | 508,128,000 | 1,065,306,000 | 1,127,577,000 | 1,324,900,000 | 1,629,800,000 | 2,189,400,000 | 2,516,400,000 | 3,100,500,000 | 3,673,000,000 | 4,003,000,000 | 4,469,000,000 | 4,295,000,000 | 4,412,000,000 | 4,482,000,000 | 4,828,000,000 | 5,484,000,000 | 5,971,000,000 | 6,993,000,000 | 8,163,000,000 | 8,473,000,000 | 9,773,000,000 | 10,454,000,000 | 9,841,000,000 | 11,035,000,000 | |
Accounts Payable | 6,769,000 | 6,807,000 | 11,860,000 | 16,709,000 | 26,900,000 | 20,642,000 | 17,600,000 | 6,600,000 | 31,500,000 | 39,600,000 | 77,500,000 | 99,200,000 | 79,000,000 | 90,000,000 | 109,000,000 | 117,000,000 | 134,000,000 | 101,000,000 | 126,000,000 | 201,000,000 | 329,000,000 | 339,000,000 | 323,000,000 | 217,000,000 | 431,000,000 | 402,000,000 | 357,000,000 | |
Short-Term Debt | 8,681,000 | 10,066,000 | 11,778,000 | 6,992,000 | 21,099,000 | 7,483,000 | 9,700,000 | 16,300,000 | 32,800,000 | 40,500,000 | 56,700,000 | 117,600,000 | 127,400,000 | 155,000,000 | 138,000,000 | 87,000,000 | 91,000,000 | 182,000,000 | 92,000,000 | -754,000,000 | -877,000,000 | -379,000,000 | 1,211,000,000 | 489,000,000 | 684,000,000 | 650,000,000 | 643,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 21,600,000 | 42,600,000 | 46,800,000 | 89,700,000 | 73,200,000 | 57,700,000 | 28,000,000 | 9,000,000 | 29,000,000 | 58,000,000 | 53,000,000 | 43,000,000 | 16,000,000 | 35,000,000 | 9,000,000 | 27,000,000 | 33,000,000 | 2,000,000 | 5,000,000 | 3,000,000 | 9,000,000 | |
Deferred Revenue | -8,681,000 | -10,066,000 | -11,778,000 | -6,992,000 | -47,999,000 | -28,125,000 | 144,400,000 | 38,900,000 | -335,800,000 | -332,400,000 | -502,300,000 | -593,800,000 | -722,000,000 | -817,000,000 | -870,000,000 | -87,000,000 | -91,000,000 | -182,000,000 | 568,000,000 | 727,000,000 | 877,000,000 | 1,069,000,000 | 614,000,000 | 844,000,000 | 1,042,000,000 | 0 | 0 | |
Other Current Liabilities | 14,312,000 | 40,009,000 | 60,845,000 | 89,727,000 | 212,615,000 | 232,800,000 | 265,800,000 | 349,000,000 | 411,800,000 | 451,500,000 | 421,200,000 | 463,400,000 | 830,600,000 | 451,000,000 | 988,000,000 | 570,000,000 | 570,000,000 | 823,000,000 | 767,000,000 | 699,000,000 | 836,000,000 | 1,014,000,000 | 1,645,000,000 | 1,125,000,000 | 1,516,000,000 | 3,089,000,000 | 3,462,000,000 | |
Total Current Liabilities | 29,762,000 | 56,882,000 | 84,483,000 | 113,428,000 | 260,614,000 | 260,925,000 | 314,700,000 | 414,500,000 | 522,900,000 | 621,300,000 | 914,800,000 | 1,062,200,000 | 1,065,000,000 | 1,177,000,000 | 1,264,000,000 | 1,379,000,000 | 1,420,000,000 | 1,768,000,000 | 1,569,000,000 | 1,670,000,000 | 2,060,000,000 | 2,668,000,000 | 3,826,000,000 | 2,677,000,000 | 3,678,000,000 | 4,144,000,000 | 4,471,000,000 | |
Long-Term Debt | 88,497,000 | 127,069,000 | 108,315,000 | 76,289,000 | 48,600,000 | 65,322,000 | 114,800,000 | 201,000,000 | 446,900,000 | 478,600,000 | 570,200,000 | 1,003,000,000 | 1,084,600,000 | 1,145,000,000 | 828,000,000 | 592,000,000 | 472,000,000 | 322,000,000 | 664,000,000 | 963,000,000 | 968,000,000 | 1,683,000,000 | 2,230,000,000 | 3,957,000,000 | 3,626,000,000 | 2,234,000,000 | 2,637,000,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | -22,799,000 | -31,915,000 | 42,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,000,000 | 68,000,000 | 62,000,000 | 47,000,000 | 36,000,000 | 25,000,000 | 18,000,000 | 6,000,000 | 5,000,000 | 6,000,000 | 5,000,000 | 7,000,000 | 4,000,000 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 2,587,000 | 9,462,000 | 20,200,000 | 22,200,000 | 32,000,000 | 35,000,000 | 107,800,000 | 76,700,000 | 148,000,000 | 179,000,000 | 198,000,000 | 144,000,000 | 186,000,000 | 176,000,000 | 237,000,000 | 249,000,000 | 348,000,000 | 305,000,000 | 51,000,000 | 890,000,000 | 866,000,000 | 22,000,000 | 70,000,000 | |
Other Non-Current Liabilities | 0 | 1,463,000 | 1,854,000 | 1,920,000 | 25,801,000 | 33,407,000 | 47,600,000 | 53,600,000 | 129,900,000 | 142,300,000 | 160,700,000 | 223,800,000 | 204,400,000 | 263,000,000 | 165,000,000 | 212,000,000 | 170,000,000 | 266,000,000 | 284,000,000 | 262,000,000 | 371,000,000 | 516,000,000 | 462,000,000 | 494,000,000 | 612,000,000 | 647,000,000 | 880,000,000 | |
Total Non-Current Liabilities | 88,497,000 | 128,532,000 | 110,169,000 | 78,209,000 | 76,988,000 | 108,191,000 | 220,800,000 | 351,900,000 | 683,600,000 | 742,700,000 | 907,500,000 | 1,303,500,000 | 1,437,000,000 | 1,587,000,000 | 1,237,000,000 | 406,000,000 | 299,000,000 | 228,000,000 | 561,000,000 | 878,000,000 | 879,000,000 | 1,331,000,000 | 2,748,000,000 | 4,457,000,000 | 4,243,000,000 | 2,910,000,000 | 3,591,000,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 610,000,000 | 591,000,000 | 583,000,000 | 660,000,000 | 621,000,000 | 821,000,000 | 1,179,000,000 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 4,700,000 | 0 | 0 | 0 | 0 | 0 | 149,400,000 | 221,000,000 | 205,000,000 | 195,000,000 | 186,000,000 | 188,000,000 | 111,000,000 | 101,000,000 | 98,000,000 | 578,000,000 | 710,000,000 | 1,079,000,000 | 1,113,000,000 | 989,000,000 | 1,174,000,000 | |
Total Liabilities | 118,259,000 | 185,414,000 | 194,652,000 | 191,637,000 | 337,602,000 | 369,116,000 | 535,500,000 | 766,400,000 | 1,206,500,000 | 1,364,000,000 | 1,822,300,000 | 2,365,700,000 | 2,502,000,000 | 2,764,000,000 | 2,501,000,000 | 2,395,000,000 | 2,310,000,000 | 2,579,000,000 | 2,790,000,000 | 3,169,000,000 | 3,760,000,000 | 5,178,000,000 | 6,574,000,000 | 7,134,000,000 | 7,921,000,000 | 7,054,000,000 | 8,062,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,000,000 | 16,000,000 | 238,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 37,193,000 | 39,488,000 | 65,717,000 | 65,108,000 | 97,919,000 | 98,485,000 | 99,800,000 | 100,100,000 | 102,600,000 | 104,800,000 | 105,700,000 | 106,000,000 | 107,000,000 | 108,000,000 | 108,000,000 | 108,000,000 | 108,000,000 | 108,000,000 | 108,000,000 | 108,000,000 | 108,000,000 | 108,000,000 | 125,000,000 | 207,000,000 | 207,000,000 | 207,000,000 | 207,000,000 | |
Retained Earnings | 0 | 0 | 0 | 54,745,000 | 96,522,000 | 120,344,000 | 135,400,000 | 206,000,000 | 298,400,000 | 427,400,000 | 504,600,000 | 583,100,000 | 706,000,000 | 928,000,000 | 987,000,000 | 1,306,000,000 | 1,422,000,000 | 1,720,000,000 | 1,902,000,000 | 1,996,000,000 | 2,166,000,000 | 2,215,000,000 | 960,000,000 | 111,000,000 | -9,000,000 | 231,000,000 | 673,000,000 | |
Accumulated Other Comprehensive Income/Loss | -10,266,000 | -18,517,000 | -47,262,000 | -55,379,000 | -23,633,000 | -94,275,000 | -61,400,000 | -37,200,000 | -56,400,000 | -86,600,000 | -114,300,000 | -177,500,000 | -243,000,000 | -288,000,000 | -379,000,000 | -54,000,000 | -16,000,000 | -238,000,000 | 25,000,000 | 39,000,000 | 300,000,000 | 3,000,000 | -237,000,000 | 155,000,000 | 169,000,000 | 183,000,000 | 0 | |
Other Total Stockholders' Equity | 0 | 0 | 0 | 196,638,000 | 533,263,000 | 539,632,000 | 554,200,000 | 557,200,000 | 591,400,000 | 633,900,000 | 640,200,000 | 795,700,000 | 688,000,000 | 654,000,000 | 656,000,000 | 657,000,000 | 658,000,000 | 659,000,000 | 659,000,000 | 659,000,000 | 659,000,000 | 659,000,000 | 1,051,000,000 | 2,166,000,000 | 2,166,000,000 | 2,166,000,000 | 2,093,000,000 | |
Total Stockholders' Equity | 37,193,000 | 39,488,000 | 65,717,000 | 316,491,000 | 727,704,000 | 758,461,000 | 789,400,000 | 863,400,000 | 982,900,000 | 1,152,400,000 | 1,278,200,000 | 1,307,300,000 | 1,501,000,000 | 1,705,000,000 | 1,794,000,000 | 2,017,000,000 | 2,172,000,000 | 2,249,000,000 | 2,694,000,000 | 2,802,000,000 | 3,233,000,000 | 2,985,000,000 | 1,899,000,000 | 2,639,000,000 | 2,533,000,000 | 2,787,000,000 | 2,973,000,000 | |
Total Equity | 37,193,000 | 39,488,000 | 65,717,000 | 316,491,000 | 727,704,000 | 758,461,000 | 789,400,000 | 863,400,000 | 982,900,000 | 1,152,400,000 | 1,278,200,000 | 1,307,300,000 | 1,501,000,000 | 1,705,000,000 | 1,794,000,000 | 2,017,000,000 | 2,172,000,000 | 2,249,000,000 | 2,694,000,000 | 2,802,000,000 | 3,233,000,000 | 2,985,000,000 | 1,899,000,000 | 2,639,000,000 | 2,533,000,000 | 2,787,000,000 | 2,973,000,000 | |
Total Liabilities & Stockholders' Equity | 155,452,000 | 224,902,000 | 260,369,000 | 508,128,000 | 1,065,306,000 | 1,127,577,000 | 1,324,900,000 | 1,629,800,000 | 2,189,400,000 | 2,516,400,000 | 3,100,500,000 | 3,673,000,000 | 4,003,000,000 | 4,469,000,000 | 4,295,000,000 | 4,412,000,000 | 4,482,000,000 | 4,828,000,000 | 5,484,000,000 | 5,971,000,000 | 6,995,000,000 | 8,163,000,000 | 8,473,000,000 | 9,773,000,000 | 10,454,000,000 | 9,841,000,000 | 11,035,000,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 155,452,000 | 224,902,000 | 260,369,000 | 508,128,000 | 1,065,306,000 | 1,127,577,000 | 1,324,900,000 | 1,629,800,000 | 2,189,400,000 | 2,516,400,000 | 3,100,500,000 | 3,673,000,000 | 4,003,000,000 | 4,469,000,000 | 4,295,000,000 | 4,412,000,000 | 4,482,000,000 | 4,828,000,000 | 5,484,000,000 | 5,971,000,000 | 6,995,000,000 | 8,163,000,000 | 8,473,000,000 | 9,773,000,000 | 10,454,000,000 | 9,841,000,000 | 11,035,000,000 | |
Total Investments | -636,000 | 0 | 0 | 7,159,000 | 6,624,000 | 0 | 200,000 | 200,000 | 300,000 | 44,300,000 | 54,900,000 | 60,600,000 | 46,000,000 | 44,000,000 | 73,000,000 | 224,000,000 | 561,000,000 | 289,000,000 | 316,000,000 | 678,000,000 | 412,000,000 | 412,000,000 | 159,000,000 | 117,000,000 | 287,000,000 | 68,000,000 | 51,000,000 | |
Total Debt | 97,178,000 | 137,135,000 | 120,093,000 | 83,281,000 | 69,699,000 | 72,805,000 | 119,800,000 | 217,300,000 | 479,700,000 | 519,100,000 | 626,900,000 | 1,120,600,000 | 1,212,000,000 | 1,300,000,000 | 957,000,000 | 679,000,000 | 563,000,000 | 504,000,000 | 756,000,000 | 971,000,000 | 977,000,000 | 1,902,000,000 | 3,441,000,000 | 4,446,000,000 | 4,310,000,000 | 2,884,000,000 | 3,280,000,000 | |
Net Debt | 83,529,000 | 107,290,000 | 106,005,000 | -161,154,000 | -358,195,000 | -262,600,000 | -390,500,000 | -455,800,000 | -393,200,000 | -215,900,000 | -5,300,000 | 332,000,000 | 277,000,000 | 110,000,000 | 74,000,000 | -334,000,000 | 139,000,000 | -146,000,000 | 42,000,000 | 260,000,000 | -48,000,000 | 617,000,000 | 1,143,000,000 | 897,000,000 | 792,000,000 | -41,000,000 | 1,937,000,000 |