easyJet plc
EZJ.L
LSE
489.6
GBp-5.80(-1.17%)
As of today
easyJet plc fundamentals
EZJ.L Cash Flow
Period Ending | Sep 30, 2024 | Sep 30, 2023 | Sep 30, 2022 | Sep 30, 2021 | Sep 30, 2020 | Sep 30, 2019 | Sep 30, 2018 | Sep 30, 2017 | Sep 30, 2016 | Sep 30, 2015 | Sep 30, 2014 | Sep 30, 2013 | Sep 30, 2012 | Sep 30, 2011 | Sep 30, 2010 | Sep 30, 2009 | Sep 30, 2008 | Sep 30, 2007 | Sep 30, 2006 | Sep 30, 2005 | Sep 30, 2004 | Sep 30, 2003 | Sep 30, 2002 | Sep 30, 2001 | Sep 30, 2000 | Sep 30, 1999 | Sep 30, 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 589,000,000 | 324,000,000 | -169,000,000 | -858,000,000 | -1,079,000,000 | 349,000,000 | 358,000,000 | 305,000,000 | 437,000,000 | 548,000,000 | 450,000,000 | 398,000,000 | 331,000,000 | 269,000,000 | 174,000,000 | 60,100,000 | 91,000,000 | 172,000,000 | 117,800,000 | 66,200,000 | 50,500,000 | 48,449,000 | 69,572,000 | 38,123,000 | 28,660,000 | 9,050,000 | 10,561,000 | |
Depreciation & Amortization | 770,000,000 | 673,000,000 | 564,000,000 | 480,000,000 | 503,000,000 | 484,000,000 | 199,000,000 | 181,000,000 | 157,000,000 | 125,000,000 | 107,000,000 | 102,000,000 | 105,000,000 | 90,000,000 | 78,000,000 | 59,800,000 | 46,500,000 | 34,200,000 | 28,200,000 | 16,600,000 | 42,400,000 | 47,688,000 | 21,768,000 | 18,457,000 | 15,937,000 | 12,686,000 | 8,193,000 | |
Deferred Income Tax | 0 | 0 | -1,047,000,000 | -1,171,000,000 | -750,000,000 | -14,000,000 | 113,000,000 | 61,000,000 | -27,000,000 | -23,000,000 | -17,000,000 | -92,000,000 | -76,000,000 | -31,000,000 | 3,000,000 | -43,600,000 | 8,200,000 | -66,200,000 | -48,900,000 | 4,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 30,000,000 | 18,000,000 | 26,000,000 | 16,000,000 | 17,000,000 | 19,000,000 | 17,000,000 | 13,000,000 | 19,000,000 | 18,000,000 | 23,000,000 | 18,000,000 | 12,000,000 | 6,000,000 | 5,000,000 | 7,400,000 | 4,200,000 | 7,500,000 | 4,700,000 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 88,000,000 | 348,000,000 | 291,000,000 | -306,000,000 | -192,000,000 | -5,000,000 | -130,000,000 | -74,000,000 | 8,000,000 | 5,000,000 | -6,000,000 | 74,000,000 | 45,000,000 | 114,000,000 | 87,000,000 | 80,300,000 | 172,800,000 | 47,100,000 | 75,300,000 | 91,600,000 | 67,600,000 | -18,921,000 | -7,943,000 | 25,593,000 | 16,037,000 | 3,394,000 | 4,979,000 | |
Accounts Receivable Change | -130,000,000 | -16,000,000 | -151,000,000 | -8,000,000 | 101,000,000 | -5,000,000 | -130,000,000 | -74,000,000 | 8,000,000 | 5,000,000 | -6,000,000 | 74,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | -81,000,000 | -519,000,000 | -377,000,000 | -22,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 120,000,000 | 258,000,000 | -187,000,000 | 173,000,000 | 43,000,000 | 303,000,000 | 147,000,000 | 44,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 218,000,000 | 244,000,000 | 184,000,000 | -111,000,000 | -466,000,000 | 38,000,000 | 216,000,000 | -147,000,000 | -44,000,000 | 43,000,000 | 61,000,000 | 37,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | -12,000,000 | 188,000,000 | 1,111,000,000 | 804,000,000 | 912,000,000 | 161,000,000 | 566,000,000 | 452,000,000 | -15,000,000 | 93,000,000 | 128,000,000 | 109,000,000 | -156,000,000 | -28,000,000 | 13,000,000 | -17,800,000 | -17,900,000 | 16,000,000 | 13,900,000 | 37,000,000 | 6,400,000 | -6,582,000 | 11,267,000 | 2,940,000 | -8,543,000 | -8,069,000 | -4,292,000 | |
Net Cash Provided by Operating Activities | 1,465,000,000 | 1,551,000,000 | 776,000,000 | -1,035,000,000 | -588,000,000 | 994,000,000 | 1,123,000,000 | 877,000,000 | 606,000,000 | 789,000,000 | 702,000,000 | 701,000,000 | 261,000,000 | 420,000,000 | 360,000,000 | 146,200,000 | 304,800,000 | 210,600,000 | 191,000,000 | 218,000,000 | 166,900,000 | 70,634,000 | 94,664,000 | 85,113,000 | 52,091,000 | 17,061,000 | 19,441,000 | |
Investments in Property, Plant & Equipment | -811,000,000 | -677,000,000 | -530,000,000 | -149,000,000 | -695,000,000 | -954,000,000 | -931,000,000 | -586,000,000 | -549,000,000 | -509,000,000 | -426,000,000 | -400,000,000 | -392,000,000 | -556,000,000 | -483,000,000 | -520,500,000 | -330,400,000 | -275,500,000 | -325,100,000 | -238,400,000 | -370,400,000 | -233,905,000 | -75,101,000 | -54,148,000 | -44,399,000 | -75,116,000 | -65,586,000 | |
Net Acquisitions | -22,000,000 | 0 | 87,000,000 | 836,000,000 | 702,000,000 | 121,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -117,700,000 | 0 | 0 | 0 | 3,100,000 | -1,929,000 | -759,000 | 0 | 0 | 996,000 | -1,201,000 | |
Purchases of Investments | 0 | 0 | -126,000,000 | -859,000,000 | -925,000,000 | -173,000,000 | 0 | -363,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | -1,153,000 | -6,624,000 | -6,886,000 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 68,000,000 | 32,000,000 | 259,000,000 | 52,000,000 | 269,000,000 | 0 | 45,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320,300,000 | 235,058,000 | 81,725,000 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -2,113,000,000 | 125,000,000 | -68,000,000 | 859,000,000 | 925,000,000 | 143,000,000 | 25,000,000 | 71,000,000 | -37,000,000 | 254,000,000 | -19,000,000 | -16,000,000 | 3,000,000 | 149,000,000 | 60,000,000 | 59,600,000 | 59,600,000 | -157,700,000 | 32,100,000 | 90,100,000 | -10,400,000 | -104,791,000 | -75,345,000 | 17,007,000 | 8,060,000 | 36,143,000 | 10,568,000 | |
Net Cash Used for Investing Activities | -2,946,000,000 | -552,000,000 | -569,000,000 | 719,000,000 | 266,000,000 | -811,000,000 | -637,000,000 | -878,000,000 | -541,000,000 | -255,000,000 | -445,000,000 | -416,000,000 | -389,000,000 | -407,000,000 | -423,000,000 | -460,900,000 | -388,500,000 | -433,200,000 | -293,000,000 | -148,300,000 | -57,100,000 | -106,720,000 | -76,104,000 | -44,027,000 | -36,339,000 | -37,977,000 | -56,219,000 | |
Debt Repayment | 284,000,000 | -1,410,000,000 | -377,000,000 | 759,000,000 | 1,399,000,000 | 443,000,000 | -6,000,000 | 231,000,000 | 139,000,000 | -80,000,000 | -112,000,000 | 33,000,000 | -305,000,000 | 83,000,000 | 130,000,000 | 470,100,000 | -5,500,000 | 71,500,000 | 170,800,000 | 99,300,000 | 57,500,000 | 7,287,000 | -8,293,000 | -37,893,000 | -31,537,000 | 37,112,000 | 35,427,000 | |
Common Stock Issued | -18,000,000 | 0 | 82,000,000 | 1,144,000,000 | 409,000,000 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 3,000,000 | 10,000,000 | 2,600,000 | 6,900,000 | 16,500,000 | 17,900,000 | 2,000,000 | 9,000,000 | 3,835,000 | 367,713,000 | 212,154,000 | 28,000 | 0 | 0 | |
Common Stock Repurchased | 0 | -15,000,000 | -9,000,000 | -6,000,000 | -7,000,000 | -16,000,000 | -17,000,000 | -10,000,000 | -22,000,000 | -92,000,000 | -57,000,000 | -26,000,000 | -15,000,000 | -8,000,000 | -1,000,000 | -1,600,000 | -4,600,000 | -4,600,000 | -600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | 0 | 0 | 0 | 0 | -174,000,000 | -233,000,000 | -162,000,000 | -214,000,000 | -219,000,000 | -180,000,000 | -308,000,000 | -85,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -231,000,000 | 5,000,000 | -237,000,000 | -256,000,000 | -245,000,000 | -167,000,000 | -4,000,000 | -7,000,000 | 6,000,000 | 10,000,000 | -358,000,000 | 189,000,000 | 9,000,000 | 97,000,000 | 47,000,000 | -30,900,000 | 9,100,000 | -212,300,000 | 107,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | 35,000,000 | -1,420,000,000 | -532,000,000 | 1,641,000,000 | 1,382,000,000 | 27,000,000 | -189,000,000 | 214,000,000 | -96,000,000 | -341,000,000 | -834,000,000 | 112,000,000 | -309,000,000 | 175,000,000 | 186,000,000 | 471,100,000 | -3,200,000 | 81,000,000 | 295,700,000 | 101,300,000 | 66,500,000 | 11,122,000 | 359,420,000 | 174,261,000 | -31,509,000 | 37,112,000 | 35,427,000 | |
Effect of Forex Changes on Cash | -136,000,000 | -168,000,000 | 303,000,000 | -73,000,000 | -61,000,000 | 50,000,000 | 17,000,000 | -2,000,000 | 95,000,000 | 33,000,000 | -12,000,000 | -29,000,000 | -18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,500,000 | 4,181,000 | 5,289,000 | -1,081,000 | -14,495,000 | -2,845,000 | 1,568,000 | |
Net Change in Cash | -1,582,000,000 | -589,000,000 | -31,000,000 | 1,251,000,000 | 1,013,000,000 | 260,000,000 | 314,000,000 | -3,000,000 | 64,000,000 | 226,000,000 | -589,000,000 | 368,000,000 | -455,000,000 | 188,000,000 | 123,000,000 | 156,400,000 | -86,900,000 | -141,600,000 | 193,700,000 | 171,000,000 | 127,900,000 | -95,595,000 | 197,041,000 | 214,266,000 | -30,252,000 | 13,351,000 | 217,000 | |
Cash at End of Period | 1,343,000,000 | 2,925,000,000 | 3,518,000,000 | 3,549,000,000 | 2,298,000,000 | 1,285,000,000 | 1,025,000,000 | 711,000,000 | 714,000,000 | 650,000,000 | 424,000,000 | 1,013,000,000 | 645,000,000 | 1,100,000,000 | 912,000,000 | 788,600,000 | 632,200,000 | 719,100,000 | 860,700,000 | 667,000,000 | 390,500,000 | 262,600,000 | 358,195,000 | 237,443,000 | 2,310,000 | 19,779,000 | 4,968,000 | |
Cash at Beginning of Period | 2,925,000,000 | 3,514,000,000 | 3,549,000,000 | 2,298,000,000 | 1,285,000,000 | 1,025,000,000 | 711,000,000 | 714,000,000 | 650,000,000 | 424,000,000 | 1,013,000,000 | 645,000,000 | 1,100,000,000 | 912,000,000 | 789,000,000 | 632,200,000 | 719,100,000 | 860,700,000 | 667,000,000 | 496,000,000 | 262,600,000 | 358,195,000 | 161,154,000 | 23,177,000 | 32,562,000 | 6,428,000 | 4,751,000 | |
Operating Cash Flow | 1,465,000,000 | 1,551,000,000 | 776,000,000 | -1,035,000,000 | -588,000,000 | 994,000,000 | 1,123,000,000 | 877,000,000 | 606,000,000 | 789,000,000 | 702,000,000 | 701,000,000 | 261,000,000 | 420,000,000 | 360,000,000 | 146,200,000 | 304,800,000 | 210,600,000 | 191,000,000 | 218,000,000 | 166,900,000 | 70,634,000 | 94,664,000 | 85,113,000 | 52,091,000 | 17,061,000 | 19,441,000 | |
Capital Expenditure | -929,000,000 | -754,000,000 | -530,000,000 | -149,000,000 | -695,000,000 | -954,000,000 | -931,000,000 | -586,000,000 | -549,000,000 | -509,000,000 | -426,000,000 | -400,000,000 | -392,000,000 | -556,000,000 | -483,000,000 | -520,500,000 | -330,400,000 | -275,500,000 | -325,100,000 | -238,400,000 | -370,400,000 | -233,905,000 | -75,101,000 | -54,148,000 | -44,399,000 | -75,116,000 | -65,586,000 | |
Free Cash Flow | 536,000,000 | 797,000,000 | 246,000,000 | -1,184,000,000 | -1,283,000,000 | 40,000,000 | 192,000,000 | 291,000,000 | 57,000,000 | 280,000,000 | 276,000,000 | 301,000,000 | -131,000,000 | -136,000,000 | -123,000,000 | -374,300,000 | -25,600,000 | -64,900,000 | -134,100,000 | -20,400,000 | -203,500,000 | -163,271,000 | 19,563,000 | 30,965,000 | 7,692,000 | -58,055,000 | -46,145,000 |