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Analysis of operating revenues and segmental analysis (Tables) | 12 Months Ended
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Mar. 31, 2021
Analysis of operating revenues and segmental analysis |
Schedule of reportable segment information |
|  | At March 31, 2021
|  |  |  |  |  | Other |  |  |  |
|  | Ryanair DAC |  | Malta Air |  | Airlines |  | Elimination |  | Total
|  | €M |  | €M |  | €M |  | €M |  | €M
External revenue |  | 1,620.0 |  | — |  | 15.8 |  | — |  | 1,635.8
Inter-segment revenue |  | 586.4 |  | 464.2 |  | 196.9 |  | (1,247.5) |  | —
Segment revenue |  | 2,206.4 |  | 464.2 |  | 212.7 |  | (1,247.5) |  | 1,635.8
Reportable segment profit/(loss) after income tax (i) |  | (641.6) |  | (18.7) |  | (155.1) |  | — |  | (815.4)
Other segment information: |  |  |  |  |  |  |  |  |  |
Depreciation |  | (506.6) |  | — |  | (64.4) |  | — |  | (571.0)
Finance expense |  | (65.6) |  | — |  | (4.2) |  | — |  | (69.8)
Finance income |  | 10.9 |  | — |  | 5.1 |  | — |  | 16.0
Capital expenditure |  | (343.0) |  | — |  | (33.6) |  | — |  | (376.6)
Reportable segment assets |  | 11,898.7 |  | 86.7 |  | 342.6 |  | — |  | 12,328.0
Reportable segment liabilities |  | 6,830.8 |  | 108.3 |  | 742.3 |  | — |  | 7,681.4
|  | At March 31, 2020
|  |  |  |  |  | Other |  |  |  |
|  | Ryanair DAC |  | Malta Air |  | Airlines |  | Elimination |  | Total
|  | €M |  | €M |  | €M |  | €M |  | €M
External revenue |  | 8,122.6 |  | — |  | 372.2 |  | — |  | 8,494.8
Inter-segment revenue |  | 2.4 |  | 210.8 |  | 187.2 |  | (400.4) |  | —
Segment revenue |  | 8,125.0 |  | 210.8 |  | 559.4 |  | (400.4) |  | 8,494.8
Reportable segment profit/(loss) after income tax (i) |  | 1,097.7 |  | (3.2) |  | (92.4) |  | — |  | 1,002.1
Other segment information: |  |  |  |  |  |  |  |  |  |
Depreciation |  | (693.7) |  | — |  | (55.0) |  | — |  | (748.7)
Finance expense |  | (475.2) |  | — |  | (4.9) |  | — |  | (480.1)
Finance income |  | 21.4 |  | — |  | — |  | — |  | 21.4
Capital expenditure |  | (1,195.8) |  | — |  | — |  | — |  | (1,195.8)
Reportable segment assets |  | 14,194.5 |  | 64.4 |  | 488.3 |  | — |  | 14,747.2
Reportable segment liabilities |  | 8,995.2 |  | 67.9 |  | 769.6 |  | — |  | 9,832.7
|  | At March 31, 2019
|  |  |  |  |  | Other |  |  |  |
|  | Ryanair DAC |  | Malta Air |  | Airlines |  | Elimination |  | Total
|  | €M |  | €M |  | €M |  | €M |  | €M
Segment revenue |  | 7,525.8 |  | — |  | 171.6 |  | — |  | 7,697.4
Reportable segment profit/(loss) after income tax (i) |  | 1,023.7 |  | — |  | (138.7) |  | — |  | 885.0
Other segment information: |  |  |  |  |  |  |  |  |  |
Depreciation |  | (635.4) |  | — |  | (5.1) |  | — |  | (640.5)
Finance expense |  | (59.1) |  | — |  | — |  | — |  | (59.1)
Finance income |  | 3.7 |  | — |  | — |  | — |  | 3.7
Capital expenditure |  | (1,546.7) |  | — |  | — |  | — |  | (1,546.7)
Reportable segment assets |  | 13,037.6 |  | — |  | 213.1 |  | — |  | 13,250.7
Reportable segment liabilities |  | 7,635.8 |  | — |  | 400.0 |  | — |  | 8,035.8
| (i) |  | Adjusted loss after tax in the financial year ended March 31, 2021, excludes a charge of €200m (March 31,2020: €353m), attributable to a hedge ineffectiveness charge on jet fuel derivative instruments, foreign currency derivative instruments related to jet fuel, and aircraft delivery delays.
Schedule of geographical information for revenue by country of origin |
|  | Year ended
|  | March 31,
|  | 2021 |  | 2020 |  | 2019
|  | €M |  | €M |  | €M
United Kingdom |  | 251.4 |  | 1,782.3 |  | 1,715.3
Italy |  | 377.5 |  | 1,522.1 |  | 1,440.8
Spain |  | 315.7 |  | 1,107.1 |  | 1,005.6
Germany |  | N/A |  | 823.3 |  | 773.2
Ireland |  | 81.0 |  | 594.5 |  | 529.8
Other European countries |  | 610.2 |  | 2,665.5 |  | 2,232.7
Total revenue |  | 1,635.8 |  | 8,494.8 |  | 7,697.4

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