Ryanair Holdings plc (RYAAY) Quarterly Income Statement

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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	Q2'27	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

Sales/Revenue	5.7B	4.38B	2.51B	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
Revenue Growth %	3.98%	1.07%	9.37%	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%
Cost of Goods Sold	3.65B	3.61B	3.17B	2.94B	2.97B	3.2B	2.4B	2.69B	3.17B	2.73B	2.54B	2.69B	2.7B	3.04B	1.82B	2B	2.55B	2.19B	1.17B	1.47B
COGS % of Revenue	63.98%	82.24%	126.18%	91.38%	54.22%	73.84%	104.32%	90.93%	62.57%	75.23%	108.02%	90.93%	54.78%	83.87%	98.45%	86.53%	63.4%	84.11%	99.52%	100.17%
Gross Profit	2.05B	778.4M	-657.8M	277.2M	2.51B	1.13B	-99.2M	268.4M	1.9B	898.2M	-188.96M	268.4M	2.23B	585M	28.6M	311.5M	1.47B	413.3M	5.6M	-2.5M
Gross Margin %	36.02%	17.76%	-26.18%	8.62%	45.78%	26.16%	-4.32%	9.07%	37.43%	24.77%	-8.02%	9.07%	45.22%	16.13%	1.55%	13.47%	36.6%	15.89%	0.48%	-0.17%
Gross Profit Growth %	-18.2%	-31.39%	-563.1%	3.28%	32.31%	26.31%	47.5%	0%	-14.88%	53.54%	-760.7%	-13.84%	51.6%	41.54%	410.71%	12560%	319.38%	277.69%	102.22%	99.11%
Operating Expenses	232.3M	203M	190.9M	259M	561.6M	221.2M	389.9M	235.8M	247.4M	219.3M	175.94M	235.8M	523.6M	219.3M	252.9M	160.1M	193.7M	173.7M	178M	114.2M
OpEx % of Revenue	4.08%	4.63%	7.6%	8.06%	10.25%	5.1%	16.97%	7.97%	4.88%	6.05%	7.47%	7.97%	10.63%	6.05%	13.69%	6.92%	4.82%	6.68%	15.13%	7.77%
Selling, General & Admin	232.3M	203M	275.9M	174M	217.4M	221.2M	175.9M	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
SG&A % of Revenue	4.08%	4.63%	10.98%	5.41%	3.97%	5.1%	7.66%	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%
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	1000K	0	1000K	0	0	1000K	0	0	1000K	0	0	0	0	0	0	0
Operating Income	1.82B	575.4M	-504.5M	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
Operating Margin %	31.94%	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%
Operating Income Growth %	-6.54%	-37%	-3.15%	-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%
EBITDA	2.22B	992.5M	-145M	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
EBITDA Margin %	38.96%	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%
EBITDA Growth %	-3.12%	-21.02%	25.26%	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%
D&A (Non-Cash Add-back)	399.9M	417.1M	359.5M	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
EBIT	1.82B	575.4M	-504.5M	103.2M	1.96B	913.3M	-196.2M	32.6M	1.65B	365.7M	-361.64M	143.7M	1.72B	400.8M	-158.4M	218.7M	1.24B	223.1M	-174.4M	-108.8M
Net Interest Income	14.9M	14.9M	48M	9M	12.1M	48.7M	83.8M	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
Interest Income	14.9M	14.9M	48M	9M	12.1M	48.7M	83.8M	90.2M	21.9M	28.1M	14.2M	15.8M	13.7M	18.1M	8.26M	0	0	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.9M	16.1M	20.1M	22.7M	24M
Other Income/Expense	12.6M	17.5M	11.8M	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
Pretax Income	1.83B	592.9M	-492.7M	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
Pretax Margin %	32.16%	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%
Income Tax	222.6M	55.2M	-97.2M	-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
Effective Tax Rate %	12.15%	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%
Net Income	1.61B	537.7M	-395.5M	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
Net Margin %	28.25%	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%
Net Income Growth %	-6.34%	-34.42%	-20.51%	-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%
Net Income (Continuing)	1.61B	537.7M	-395.5M	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
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)	3.08	1.02	-0.74	0.06	3.22	1.54	-0.60	0.28	2.56	0.26	-0.48	0.03	3.00	1.16	-0.36	0.36	1.90	0.32	-0.22	-0.17
EPS Growth %	-4.35%	-33.77%	-23.33%	-79.57%	25.78%	492.31%	-25%	985.27%	-14.67%	-77.59%	-33.33%	-92.83%	57.89%	262.5%	-63.64%	311.76%	375%	166.67%	56%	69.64%
EPS (Basic)	3.10	1.04	-0.76	0.06	3.24	1.54	-0.60	0.28	2.58	0.26	-0.48	0.03	3.02	1.16	-0.36	0.36	1.90	0.34	-0.22	-0.17
Diluted Shares Outstanding	522.95M	525M	531.48M	530.75M	534.3M	535.25M	553.85M	546.5M	558.2M	558.2M	569.9M	572.55M	572.25M	572.05M	428.48M	569.85M	568.9M	569.65M	426.14M	565.65M
Basic Shares Outstanding	518.7M	520.65M	526.92M	526.1M	534.28M	531.25M	550.75M	543.3M	557.82M	558.2M	569.9M	569.65M	569.45M	569.35M	426.77M	569M	567.85M	567.3M	424.96M	565.65M
Dividend Payout Ratio	11.93%	-	-	38.49%	13.32%	-	-	7.67%	12.99%	-	-	-	-	-	-	-	-	-	-	-