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Analysis of operating revenues and segmental analysis (Tables)

12 Months Ended

Mar. 31, 2023

Analysis of operating revenues and segmental analysis

Schedule of reportable segment information

​

​	​	​	​	​	​	​	​	​	​	​
​	​	At March 31, 2023
​	​	Ryanair DAC	​	Malta Air	​	Other Airlines	​	Elimination	​	Total
​	​	€M		€M	​	€M	​	€M		€M
Scheduled revenue	​	6,843.4	​	—	​	86.9	​	—	​	6,930.3
Ancillary revenue	​	3,844.9	​	—	​	—	​	—	​	3,844.9
Inter-segment revenue	​	759.4	​	868.8	​	425.7	​	(2,053.9)	​	—
Segment revenue	​	11,447.7		868.8	​	512.6	​	(2,053.9)		10,775.2
​	​	​		​	​	​	​	​		​
Reportable segment profit after income tax (i)	​	1,382.3	​	10.1	​	35.6	​	—	​	1,428.0
​	​	​	​	​	​	​	​	​	​	​
Other segment information:	​	​	​	​	​	​	​	​	​	​
Depreciation	​	(876.6)	​	—	​	(46.6)	​	—	​	(923.2)
Finance expense	​	(70.2)	​	—	​	(6.6)	​	—	​	(76.8)
Finance income	​	42.4	​	—	​	—	​	—	​	42.4
Capital expenditure	​	(1,760.1)	​	—	​	(153.0)	​	—	​	(1,913.1)
​	​	​	​	​	​	​	​	​	​	​
Reportable segment assets		15,920.4		90.4	​	395.1	​	—		16,405.9
Reportable segment liabilities		9,914.7		96.0	​	752.2	​	—		10,762.9
​	​	​	​	​	​	​	​	​	​	​
​	​	At March 31, 2022
​	​	Ryanair DAC	​	Malta Air	​	Other Airlines	​	Elimination	​	Total
​	​	€M		€M	​	€M	​	€M		€M
Scheduled revenue	​	2,616.1	​	—	​	36.4	​	—	​	2,652.5
Ancillary revenue	​	2,148.4	​	—	​	—	​	—	​	2,148.4
Inter-segment revenue	​	698.5	​	679.4	​	406.9	​	(1,784.8)	​	—
Segment revenue	​	5,463.0		679.4	​	443.3	​	(1,784.8)		4,800.9
​	​	​		​	​	​	​	​		​
Reportable segment (loss)/profit after income tax (i)	​	(354.7)	​	5.9	​	(6.2)	​	—	​	(355.0)
​	​	​	​	​	​	​	​	​	​	​
Other segment information:	​	​	​	​	​	​	​	​	​	​
Depreciation	​	(660.1)	​	—	​	(59.3)	​	—	​	(719.4)
Finance expense	​	(87.8)	​	—	​	(3.6)	​	—	​	(91.4)
Capital expenditure	​	(1,527.8)	​	—	​	(5.0)	​	—	​	(1,532.8)
​	​	​	​	​	​	​	​	​	​	​
Reportable segment assets	​	14,832.1		69.6	​	248.1	​	—		15,149.8
Reportable segment liabilities	​	8,879.3		85.3	​	639.9	​	—		9,604.5
​	​	​	​	​	​	​	​	​	​	​
​	​	At March 31, 2021
​	​	Ryanair DAC	​	Malta Air	​	Other Airlines	​	Elimination	​	Total
​	​	€M		€M	​	€M	​	€M		€M
Scheduled revenue	​	1,020.2	​	—	​	15.8	​	—	​	1,036.0
Ancillary revenue	​	599.8	​	—	​	—	​	—	​	599.8
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 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

​

(i)Reportable segment profit after income tax in the financial year ended March 31, 2023, excludes a net exceptional loss after tax of €114m, attributable to the fair value measurement of jet fuel call options. Reportable segment (loss)/profit after income tax in the financial year ended March 31, 2022, excludes a net exceptional gain after tax of €114m, attributable to the fair value measurement of jet fuel call options. Reportable segment loss after income tax in the financial year ended March 31, 2021, excludes a charge of €200m, 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,
​		​	​	2023		2022		2021
​		​	​	€M		€M		€M
United Kingdom		​	​	1,589.7		564.0		251.4
Italy	​	​	​	2,364.5	​	1,188.8	​	377.5
Spain	​	​	​	1,883.4	​	873.8	​	315.7
Ireland	​	​	​	640.4	​	229.6	​	81.0
Other		​	​	4,297.2		1,944.7		610.2
Total revenue		​	​	10,775.2		4,800.9		1,635.8

X

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The disclosure of geographical information.

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