Ryanair Holdings plc (RYAAY) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Ryanair Holdings plc (RYAAY) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

RYAAY Income Statement

Ryanair Holdings plc (RYAAY) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Sales/Revenue	4.38B	2.55B	3.21B	5.48B	4.34B	2.3B	2.96B	5.07B	3.63B	2.36B	2.96B	4.93B	3.63B	1.85B	2.31B	4.01B	2.6B	1.18B	1.47B	1.78B
Revenue Growth %	1.07%	11.17%	8.62%	8.17%	19.62%	-2.45%	0%	2.84%	0%	27.51%	27.99%	22.7%	39.38%	57.04%	57.3%	124.98%	602.16%	893.33%	330.8%	69.78%
Cost of Goods Sold	3.61B	2.87B	2.61B	2.97B	3.2B	2.4B	2.4B	3.17B	3.33B	2.54B	2.69B	2.7B	3.04B	1.82B	2B	2.55B	2.19B	1.17B	1.47B	1.43B
COGS % of Revenue	82.24%	112.48%	81.22%	54.22%	73.84%	104.32%	81.07%	62.57%	91.92%	108.02%	90.93%	54.78%	83.87%	98.45%	86.53%	63.4%	84.11%	99.52%	100.17%	80.36%
Gross Profit	778.4M	-318.76M	603.6M	2.51B	1.13B	-99.2M	560.3M	1.9B	293.1M	-188.96M	268.4M	2.23B	585M	28.6M	311.5M	1.47B	413.3M	5.6M	-2.5M	350.4M
Gross Margin %	17.76%	-12.48%	18.78%	45.78%	26.16%	-4.32%	18.93%	37.43%	8.08%	-8.02%	9.07%	45.22%	16.13%	1.55%	13.47%	36.6%	15.89%	0.48%	-0.17%	19.64%
Gross Profit Growth %	-31.39%	-221.33%	7.73%	32.31%	287.07%	47.5%	108.76%	-14.88%	-49.9%	-760.7%	-13.84%	51.6%	41.54%	410.71%	12560%	319.38%	277.69%	102.22%	99.11%	368.45%
Operating Expenses	203M	194.04M	585.4M	561.6M	221.2M	389.9M	527.7M	247.4M	-72.6M	175.94M	235.8M	523.6M	219.3M	252.9M	160.1M	193.7M	173.7M	178M	114.2M	96.4M
OpEx % of Revenue	4.63%	7.6%	18.21%	10.25%	5.1%	16.97%	17.83%	4.88%	-2%	7.47%	7.97%	10.63%	6.05%	13.69%	6.92%	4.82%	6.68%	15.13%	7.77%	5.4%
Selling, General & Admin	203M	194.04M	174M	217.4M	221.2M	389.9M	235.8M	247.4M	219.3M	175.94M	235.8M	239.2M	219.3M	252.9M	160.1M	193.7M	173.7M	178M	114.2M	96.4M
SG&A % of Revenue	4.63%	7.6%	5.41%	3.97%	5.1%	16.97%	7.97%	4.88%	6.05%	7.47%	7.97%	4.86%	6.05%	13.69%	6.92%	4.82%	6.68%	15.13%	7.77%	5.4%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	1000K	1000K	0	0	1000K	0	-1000K	0	0	1000K	0	0	0	0	0	0	0	0
Operating Income	575.4M	-512.8M	18.2M	1.95B	913.3M	-489.1M	32.6M	1.65B	365.7M	-364.9M	32.6M	1.7B	365.7M	-224.3M	151.4M	1.28B	239.6M	-172.4M	-116.7M	254M
Operating Margin %	13.12%	-20.08%	0.57%	35.53%	21.06%	-21.29%	1.1%	32.55%	10.09%	-15.49%	1.1%	34.6%	10.09%	-12.14%	6.55%	31.78%	9.21%	-14.66%	-7.94%	14.23%
Operating Income Growth %	-37%	-4.84%	-44.17%	18.1%	149.74%	-34.04%	0%	-3.27%	0%	-62.68%	-78.47%	33.61%	52.63%	-30.1%	229.73%	402.28%	178.69%	47.8%	64.89%	2251.85%
EBITDA	992.5M	-147.38M	344.6M	2.29B	1.26B	-194M	324.5M	1.96B	678.9M	-107.34M	324.5M	1.99B	678.9M	33.1M	364.1M	1.5B	466M	17.2M	76.9M	455.9M
EBITDA Margin %	22.64%	-5.77%	10.72%	41.81%	28.97%	-8.44%	10.97%	38.75%	18.72%	-4.56%	10.97%	40.37%	18.72%	1.79%	15.75%	37.43%	17.91%	1.46%	5.23%	25.55%
EBITDA Growth %	-21.02%	24.03%	6.19%	16.73%	85.09%	-80.73%	0%	-1.28%	0%	-424.29%	-10.88%	32.35%	45.69%	92.44%	373.47%	229.57%	373.8%	108.66%	140.58%	163.07%
D&A (Non-Cash Add-back)	417.1M	365.41M	326.4M	344.2M	343.3M	295.1M	291.9M	314.2M	313.2M	257.55M	291.9M	283.9M	313.2M	257.4M	212.7M	226.7M	226.4M	189.6M	193.6M	201.9M
EBIT	575.4M	-500.8M	103.2M	1.96B	930.2M	-196.2M	143.7M	1.67B	400.8M	-361.64M	143.7M	1.72B	400.8M	-158.4M	218.7M	1.24B	223.1M	-174.4M	-108.8M	247.9M
Net Interest Income	14.9M	10.37M	8.92M	12.1M	48.7M	90.2M	90.2M	21.9M	28.1M	14.2M	15.8M	13.7M	18.1M	8.26M	-5.9M	-16.1M	-20.1M	-22.7M	-24M	-23.3M
Interest Income	14.9M	10.37M	8.92M	12.1M	48.7M	90.2M	90.2M	21.9M	28.1M	14.2M	15.8M	13.7M	18.1M	8.26M	0	0	0	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.9M	16.1M	20.1M	22.7M	24M	23.3M
Other Income/Expense	17.5M	11.99M	6.2M	14.2M	16.9M	62.9M	111.1M	17.3M	35.1M	3.26M	111.1M	13.2M	35.1M	31.2M	61.4M	-56.1M	-36.6M	-24.7M	-16.1M	-29.4M
Pretax Income	592.9M	-500.8M	24.4M	1.96B	930.2M	-426.2M	143.7M	1.67B	400.8M	-361.64M	143.7M	1.72B	400.8M	-193.1M	212.8M	1.22B	203M	-197.1M	-132.8M	224.6M
Pretax Margin %	13.52%	-19.61%	0.76%	35.79%	21.45%	-18.55%	4.86%	32.89%	11.05%	-15.36%	4.86%	34.87%	11.05%	-10.45%	9.2%	30.38%	7.8%	-16.76%	-9.03%	12.59%
Income Tax	55.2M	-98.8M	-6M	242.5M	110.3M	-98M	-4.9M	234.9M	40.8M	-62.3M	-4.9M	202.6M	40.8M	-41.4M	10.7M	143.8M	15.5M	-99.7M	-37M	-400K
Effective Tax Rate %	9.31%	19.73%	-24.59%	12.36%	11.86%	22.99%	-3.41%	14.1%	10.18%	17.23%	-3.41%	11.79%	10.18%	21.44%	5.03%	11.79%	7.64%	50.58%	27.86%	-0.18%
Net Income	537.7M	-402M	30.4M	1.72B	819.9M	-328.2M	148.6M	1.43B	360M	-299.34M	148.6M	1.52B	360M	-151.7M	202.1M	1.08B	187.5M	-97.4M	-95.8M	225M
Net Margin %	12.26%	-15.74%	0.95%	31.37%	18.9%	-14.29%	5.02%	28.25%	9.93%	-12.71%	5.02%	30.76%	9.93%	-8.21%	8.74%	26.8%	7.21%	-8.28%	-6.52%	12.61%
Net Income Growth %	-34.42%	-22.49%	-79.54%	20.1%	127.75%	-9.64%	0%	-5.54%	0%	-97.32%	-26.47%	40.83%	92%	-55.75%	310.96%	378.18%	168.78%	65.68%	70.14%	199.78%
Net Income (Continuing)	537.7M	-402M	30.4M	1.72B	819.9M	-328.2M	148.6M	1.43B	360M	-299.34M	148.6M	1.52B	360M	-151.7M	202.1M	1.08B	187.5M	-97.4M	-95.8M	225M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.02	-0.78	0.06	6.44	3.06	-0.60	0.27	2.76	0.26	-0.48	0.03	3.00	1.16	-0.36	0.36	1.90	0.32	-0.22	-0.17	0.40
EPS Growth %	-66.67%	-30%	-78.96%	133.33%	1076.92%	-25%	946.51%	-8%	-77.59%	-33.33%	-92.83%	57.89%	262.5%	-63.64%	311.76%	375%	166.67%	56%	69.64%	195.24%
EPS (Basic)	1.04	-0.78	0.06	6.48	3.08	-0.60	0.27	2.77	0.62	-0.48	0.03	3.02	1.16	-0.36	0.36	1.90	0.34	-0.22	-0.17	0.40
Diluted Shares Outstanding	525M	521.95M	534.28M	534.3M	535.25M	553.85M	543.3M	564.65M	558.2M	569.9M	572.55M	572.25M	572.05M	428.48M	569.85M	568.9M	569.65M	426.14M	565.65M	569.75M
Basic Shares Outstanding	520.65M	521.95M	534.28M	534.28M	531.25M	550.75M	543.3M	561.75M	572.34M	569.9M	569.65M	569.45M	569.35M	426.77M	569M	567.85M	567.3M	424.96M	565.65M	564.3M
Dividend Payout Ratio	-	-	36.67%	13.32%	-	-	7.67%	12.99%	-	-	-	-	-	-	-	-	-	-	-	-