Ryanair Holdings plc
ISE:RYA.IR
16.67 (EUR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,443.8 | 10,775.2 | 4,800.9 | 1,635.8 | 8,494.8 | 7,697.4 | 7,151 | 6,647.8 | 6,535.8 | 5,654 | 5,036.7 | 4,884 | 4,390.2 | 3,629.5 | 2,988.1 | 2,941.965 | 2,713.822 | 2,236.895 | 1,692.53 | 1,336.586 | 1,074.224 | 842.508 | 624.05 | 487.405 | 370.137 | 295.759 | 231.862 | 103.278 | 139.745 |
| Cost of Revenue
| 9,566.4 | 7,735 | 4,009.8 | 1,702.7 | 6,039.9 | 5,492.8 | 4,512.3 | 4,294 | 4,355.9 | 3,999.6 | 3,838.1 | 3,638.5 | 3,527 | 2,974.3 | 1,870.8 | 2,132.028 | 1,576.312 | 1,539.327 | 1,136.009 | 956.791 | 751.804 | 501.727 | 181.823 | 250.85 | 193.807 | 151.733 | 139.847 | 64.49 | 0 |
| Gross Profit
| 3,877.4 | 3,040.2 | 791.1 | -66.9 | 2,454.9 | 2,204.6 | 2,638.7 | 2,353.8 | 2,179.9 | 1,654.4 | 1,198.6 | 1,245.5 | 863.2 | 655.2 | 1,117.3 | 809.937 | 1,137.51 | 697.568 | 556.521 | 379.795 | 322.42 | 340.781 | 442.227 | 236.555 | 176.33 | 144.026 | 92.015 | 38.788 | 139.745 |
| Gross Profit Ratio
| 0.288 | 0.282 | 0.165 | -0.041 | 0.289 | 0.286 | 0.369 | 0.354 | 0.334 | 0.293 | 0.238 | 0.255 | 0.197 | 0.181 | 0.374 | 0.275 | 0.419 | 0.312 | 0.329 | 0.284 | 0.3 | 0.404 | 0.709 | 0.485 | 0.476 | 0.487 | 0.397 | 0.376 | 1 |
| Reseach & Development Expenses
| 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 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 24.1 | 24.4 | 0 | 0 | 281.745 | 232.958 | 371.372 | 312.226 | 215.373 | 219.545 | 60.702 | 48.484 | 39.802 | 30.919 | 20.558 | 0 |
| Selling & Marketing Expenses
| 757.2 | 674.4 | 411.3 | 201.5 | 578.8 | 547.3 | 410.4 | 322.3 | 292.7 | 233.9 | 192.8 | 197.9 | 180 | 154.6 | 144.8 | 12.753 | 17.168 | 226.58 | 171.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 757.2 | 674.4 | 411.3 | 201.5 | 578.8 | 547.3 | 410.4 | 322.3 | 292.7 | 233.9 | 192.8 | 197.9 | 180 | 154.6 | 144.8 | 12.753 | 17.168 | 508.325 | 232.958 | 371.372 | 312.226 | 215.373 | 219.545 | 60.702 | 48.484 | 39.802 | 30.919 | 20.558 | 0 |
| Other Expenses
| 1,054 | 888.9 | 718.2 | 786.5 | 1,154.3 | 653.8 | 558.9 | 498.2 | 112.3 | 381.9 | 348.6 | 325 | 0 | 0 | 570.4 | 704.553 | 583.262 | 1,315.198 | 1,131.954 | 846.953 | 679.973 | 471.496 | 241.572 | 312.692 | 237.598 | 188.096 | 144.742 | 66.32 | 115.371 |
| Operating Expenses
| 1,811.2 | 1,563.3 | 1,129.5 | 988 | 1,733.1 | 1,201.1 | 969.3 | 820.5 | 405 | 615.8 | 541.4 | 522.9 | 180 | 154.6 | 715.2 | 717.306 | 600.43 | 1,823.523 | 1,364.913 | 1,218.325 | 992.2 | 686.869 | 461.117 | 373.394 | 286.082 | 227.898 | 175.661 | 86.878 | 115.371 |
| Operating Income
| 2,060.7 | 1,442.6 | -339.6 | -839.4 | 1,127.4 | 1,016.8 | 1,667.3 | 1,534 | 1,459.9 | 1,042.8 | 654 | 718 | 683.2 | 488.2 | 402.1 | 92.631 | 537.08 | 471.745 | 375.046 | 329.489 | 251.287 | 263.474 | 162.933 | 114.011 | 84.055 | 67.861 | 56.281 | 16.399 | 24.38 |
| Operating Income Ratio
| 0.153 | 0.134 | -0.071 | -0.513 | 0.133 | 0.132 | 0.233 | 0.231 | 0.223 | 0.184 | 0.13 | 0.147 | 0.156 | 0.135 | 0.135 | 0.031 | 0.198 | 0.211 | 0.222 | 0.247 | 0.234 | 0.313 | 0.261 | 0.234 | 0.227 | 0.229 | 0.243 | 0.159 | 0.174 |
| Total Other Income Expenses Net
| 67.3 | -0.1 | -90.2 | -269.3 | -457.1 | -68.7 | -56 | -63.7 | 262 | -60.4 | -62.6 | -67.1 | 14.7 | -13 | -61.1 | -273.118 | -98.153 | -20.708 | -36.158 | -33.558 | -22.807 | 1.076 | 9.441 | 9.377 | 6.039 | 7.949 | 5.153 | 0.064 | 1.733 |
| Income Before Tax
| 2,128 | 1,442.5 | -429.8 | -1,108.7 | 670.3 | 948.1 | 1,611.3 | 1,470.3 | 1,721.9 | 982.4 | 591.4 | 650.9 | 633 | 420.9 | 341 | -180.487 | 438.927 | 451.037 | 338.888 | 295.931 | 228.48 | 264.55 | 172.374 | 123.388 | 90.094 | 75.81 | 61.434 | 16.463 | 26.113 |
| Income Before Tax Ratio
| 0.158 | 0.134 | -0.09 | -0.678 | 0.079 | 0.123 | 0.225 | 0.221 | 0.263 | 0.174 | 0.117 | 0.133 | 0.144 | 0.116 | 0.114 | -0.061 | 0.162 | 0.202 | 0.2 | 0.221 | 0.213 | 0.314 | 0.276 | 0.253 | 0.243 | 0.256 | 0.265 | 0.159 | 0.187 |
| Income Tax Expense
| 210.9 | 128.7 | 189 | 93.6 | 21.6 | 63.1 | 161.1 | 154.4 | 162.8 | 115.7 | 68.6 | 81.6 | 72.6 | 46.3 | 35.7 | -11.314 | 48.219 | 15.437 | 32.176 | 29.19 | 21.869 | 25.152 | 21.999 | 18.905 | 17.576 | 18.339 | 15.909 | 5.481 | 9.148 |
| Net Income
| 1,917.1 | 1,313.8 | -240.8 | -1,015.1 | 648.7 | 885 | 1,450.2 | 1,315.9 | 1,559.1 | 866.7 | 522.8 | 569.3 | 560.4 | 374.6 | 305.3 | -169.173 | 390.7 | 435.6 | 306.712 | 280.043 | 206.611 | 239.398 | 150.375 | 104.483 | 72.518 | 57.471 | 36.309 | 11.601 | 16.965 |
| Net Income Ratio
| 0.143 | 0.122 | -0.05 | -0.621 | 0.076 | 0.115 | 0.203 | 0.198 | 0.239 | 0.153 | 0.104 | 0.117 | 0.128 | 0.103 | 0.102 | -0.058 | 0.144 | 0.195 | 0.181 | 0.21 | 0.192 | 0.284 | 0.241 | 0.214 | 0.196 | 0.194 | 0.157 | 0.112 | 0.121 |
| EPS
| 1.68 | 1.16 | -0.21 | -0.91 | 0.58 | 0.77 | 1.22 | 1.05 | 1.16 | 0.64 | 0.38 | 0.4 | 0.39 | 0.26 | 0.21 | -0.12 | 0.27 | 0.29 | 0.21 | 0.19 | 0.14 | 0.16 | 0.11 | 0.076 | 0.055 | 0.045 | 0.024 | 0.009 | 0.013 |
| EPS Diluted
| 1.67 | 1.15 | -0.21 | -0.91 | 0.58 | 0.77 | 1.2 | 1.05 | 1.16 | 0.64 | 0.38 | 0.4 | 0.39 | 0.26 | 0.21 | -0.12 | 0.26 | 0.29 | 0.2 | 0.19 | 0.14 | 0.16 | 0.1 | 0.075 | 0.055 | 0.045 | 0.024 | 0.009 | 0.013 |
| EBITDA
| 3,055 | 2,281.8 | 325.3 | -337 | 1,816.6 | 1,657.3 | 2,228.3 | 2,031.5 | 1,887.2 | 1,420.5 | 1,005.8 | 1,047.6 | 1,036.7 | 805.5 | 661 | 424.27 | 796.986 | -981.637 | -609.61 | -737.551 | -568.581 | -269.822 | 38.618 | -79.337 | -68.022 | -49.239 | 87.572 | 24.746 | 33.859 |
| EBITDA Ratio
| 0.227 | 0.212 | 0.068 | -0.206 | 0.214 | 0.215 | 0.312 | 0.306 | 0.289 | 0.251 | 0.2 | 0.214 | 0.236 | 0.222 | 0.221 | 0.144 | 0.294 | -0.439 | -0.36 | -0.552 | -0.529 | -0.32 | 0.062 | -0.163 | -0.184 | -0.166 | 0.378 | 0.24 | 0.242 |