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Analysis of operating revenues and segmental analysis (Tables)

12 Months Ended

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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