EasyJet 2011 Annual Report Download - page 67

Download and view the complete annual report

Please find page 67 of the 2011 EasyJet annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 108

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108

Consolidated income statement
65
Notes
Year ended
30 September
2011
£ million
Year ended
30 September
2010
£ million
Passenger revenue 2,733 2,402
Ancillary revenue 719 571
Total revenue 25 3,452 2,973
Ground operations (923) (805)
Fuel (917) (733)
Crew (407) (336)
Navigation (285) (256)
Maintenance (179) (177)
Selling and marketing (102) (92)
Aircraft wet leasing – (14)
Volcanic ash disruption – (27)
Royalty 26 (4) –
Other costs (167) (172)
EBITDAR 468 361
Aircraft dry leasing (109) (102)
Depreciation 8 (83) (72)
Amortisation of intangible assets 7 (7) (6)
Loss on disposal of assets held for sale – (7)
Operating profit 269 174
Interest receivable and other financing income 9 7
Interest payable and other financing charges (30) (27)
Net finance charges 2 (21) (20)
Profit before tax 3 248 154
Tax charge 5 (23) (33)
Profit for the year 225 121
Earnings per share, pence 6
Basic 52.5 28.4
Diluted 52.0 28.0
easyJet plc
Annual report
and accounts 2011
GovernanceCorporate responsibility
Business review Performance and risk
Overview Accounts & other information
65