EasyJet 2013 Annual Report Download - page 133

Download and view the complete annual report

Please find page 133 of the 2013 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 136

  • 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
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136

www.easyJet.com
$FFRXQWVRWKHULQIRUPDWLRQ
$FFRXQWVRWKHULQIRUPDWLRQ
Five year summary

PLOOLRQ
2012
£ million
2011
£ million
2010
£ million
2009
£ million
,QFRPHVWDWHPHQW
Revenue  3,854 3,452 2,973 2,667
EBITDAR  531 468 361 225
Operating profit  331 269 174 60
Profit before tax  317 248 154 55
Profit for the year  255 225 121 71
Earnings per share (basic) – pence  62.5 52.5 28.4 16.9
Earnings per share (diluted) – pence  61.7 52.0 28.0 16.6
Ordinary dividend per share – pence  21.5 10.5 – –
Special dividend per share – pence  –34.9 – –
6WDWHPHQWRIILQDQFLDOSRVLWLRQ
Non-current assets  2,968 2,731 2,488 2,191
Current assets  1,327 1,738 1,515 1,482
Current liabilities  (1,264) (1,177) (1,065) (1,062)
Non-current liabilities  (1,237) (1,587) (1,437) (1,304)
Net assets  1,794 1,705 1,501 1,307
6WDWHPHQWRIFDVKIORZV
Operating activities (net of dividend payments)  261 424 363 134
Investing activities  (389) (478) (482) (430)
Financing activities (309) 246 233 440
Exchange (losses)/gains  (18) (4) 9 12
Net increase/(decrease) in cash and cash equivalents  (455) 188 123 156
.H\SHUIRUPDQFHLQGLFDWRUV
Return on capital employed  11.3% 9.8% 6.9% 3.6%
Gearing  29% 28% 32% 38%
Net cash/(debt)  (74) 100 (40) (46)
Profit before tax per seat (£) 4.81 3.97 2.75 1.04
Revenue per seat (£)  58.51 55.27 53.07 50.47
Cost per seat (£)  53.70 51.30 50.32 49.43
Cost per seat excluding fuel (£) 36.25 36.62 37.23 34.16
Seats flown (millions) 65.9 62.5 56.0 52.8
131
www.easyJet.com
Accounts & other information