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v3.25.1

Analysis of operating revenues and segmental analysis - Reportable segment information (Details) € in Millions | 12 Months Ended
--- | ---
Mar. 31, 2025 EUR (€) | Mar. 31, 2024 EUR (€) | Mar. 31, 2023 EUR (€)
Reportable segment information |  |  |
Number of key separate airlines operated by entity | 5 |  |
Revenue from rendering of passenger transport services | € 9,229.8 | € 9,145.1 | € 6,930.3
Other revenue | 4,718.7 | 4,298.7 | 3,844.9
Segment revenues | 13,948.5 | 13,443.8 | 10,775.2
Profit for the year | 1,611.6 | 1,917.1 | 1,313.8
Reportable segment profit after income tax (excluding exceptional items) |  |  | 1,428.0
Depreciation | (1,214.4) | (1,059.5) | (923.2)
Finance expense | (66.5) | (83.0) | (76.8)
Finance and other income | 290.5 | 144.8 | 42.4
Capital expenditure |  | (1,969.3) | (1,913.1)
Staff costs | (1,751.1) | (1,500.0) | (1,191.4)
Reportable segment assets | 17,507.0 | 17,175.6 | 16,405.9
Reportable segment liabilities |  | 9,561.4 | 10,762.9
Elimination |  |  |
Reportable segment information |  |  |
Segment revenues | (2,230.5) | (2,110.7) | (2,053.9)
Elimination | Ryanair DAC |  |  |
Reportable segment information |  |  |
Segment revenues | (758.5) | (744.6) | (759.4)
Elimination | Other Airlines |  |  |
Reportable segment information |  |  |
Segment revenues | (1,472.0) | (1,366.1) | (1,294.5)
Operating segments |  |  |
Reportable segment information |  |  |
Profit for the year | 1,611.6 |  |
Depreciation | (1,214.4) |  |
Finance expense | (66.5) |  |
Finance and other income | 290.5 |  |
Capital expenditure | (1,351.9) |  |
Reportable segment assets | 17,507.0 |  |
Reportable segment liabilities | 10,470.1 |  |
Operating segments | Ryanair DAC |  |  |
Reportable segment information |  |  |
Revenue from rendering of passenger transport services | 9,120.6 | 9,037.7 | 6,843.4
Other revenue | 4,718.7 | 4,298.7 | 3,844.9
Segment revenues | 14,597.8 | 14,081.0 | 11,447.7
Profit for the year | 1,541.0 | 1,860.0 |
Reportable segment profit after income tax (excluding exceptional items) |  |  | 1,382.3
Depreciation | (1,175.1) | (1,018.0) | (876.6)
Finance expense | (58.6) | (74.7) | (70.2)
Finance and other income | 290.5 | 144.8 | 42.4
Capital expenditure | (1,278.1) | (1,926.6) | (1,760.1)
Staff costs | (1,113.5) | (931.2) | (733.6)
Reportable segment assets | 17,199.2 | 16,867.5 | 15,920.4
Reportable segment liabilities | 9,936.7 | 8,948.7 | 9,914.7
Operating segments | Other Airlines |  |  |
Reportable segment information |  |  |
Revenue from rendering of passenger transport services | 109.2 | 107.4 | 86.9
Segment revenues | 1,581.2 | 1,473.5 | 1,381.4
Profit for the year | 70.6 | 57.1 |
Reportable segment profit after income tax (excluding exceptional items) |  |  | 45.7
Depreciation | (39.3) | (41.5) | (46.6)
Finance expense | (7.9) | (8.3) | (6.6)
Capital expenditure | (73.8) | (42.7) | (153.0)
Staff costs | (637.6) | (568.8) | (457.8)
Reportable segment assets | 307.8 | 308.1 | 485.5
Reportable segment liabilities | € 533.4 | € 612.7 | 848.2
Jet fuel call options |  |  |
Reportable segment information |  |  |
Exceptional fair value gain (loss), after tax |  |  | € (114.0)

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