EasyJet 2011 Annual Report Download - page 105

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Five year summary
Year end to 30 September
2011
£ million
2010
£ million
2009
£ million
2008
£ million
2007
£ million
Income statement
Revenue 3,452 2,973 2,667 2,363 1,797
EBITDAR 468 361 225 249 298
Group operating profit (EBIT) 269 174 60 91 172
Profit before tax 248 154 55 110 202
Profit for the year 225 121 71 83 152
Profit before tax (underlying) 248 188 44 123 191
Earnings per share (basic) 52.5 28.4 16.9 19.8 36.6
Earnings per share (diluted) 52.0 28.0 16.6 19.4 35.6
Statement of financial position
Non-current assets 2,731 2,488 2,191 1,681 1,350
Current assets 1,738 1,515 1,482 1,415 1,166
Current liabilities (1,177) (1,065) (1,062) (910) (621)
Non-current liabilities (1,587) (1,437) (1,304) (908) (743)
Net assets 1,705 1,501 1,307 1,278 1,152
Statement of cash flows
Operating activities 424 363 134 296 271
Investing activities (478) (482) (430) (418) (272)
Financing activities 246 233 440 6 (129)
Effect of exchange rate changes (4) 9 12 29 (11)
Increase / (decrease) in cash and
cash equivalents 188 123 156 (87) (141)
Key performance indicators
Return on capital employed 12.7% 8.8% 3.6% 7.3% 11.7%
Gearing 28% 32% 38% 29% 20%
Net (cash) / debt (100) 40 46 (236) (393)
Profit before tax per seat (£) 3.97 2.75 1.04 2.12 4.54
Revenue per seat (£) 55.27 53.07 50.47 45.51 40.42
Cost per seat (£) 51.30 50.32 49.43 43.39 35.88
Cost per seat excluding fuel (£) 36.62 37.23 34.16 29.74 26.31
Seats flown (millions) 62.5 56.0 52.8 51.9 44.5
easyJet plc
Annual report
and accounts 2011
GovernanceCorporate responsibility
Business review Performance and risk
Overview Accounts & other information
103