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Analysis of operating revenues and segmental analysis (Tables)

12 Months Ended

Mar. 31, 2025

Analysis of operating revenues and segmental analysis

Schedule of reportable segment information

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	At March 31, 2025
​	​	​	​	Ryanair DAC	​	Other Airlines	​	Elimination	​	Total
​	​	​		€M	​	€M	​	€M		€M
Scheduled revenue	​	​	​	9,120.6	​	109.2	​	—	​	9,229.8
Ancillary revenue	​	​	​	4,718.7	​	-	​	—	​	4,718.7
Inter-segment revenue	​	​	​	758.5	​	1,472.0	​	(2,230.5)	​	—
Segment revenue	​	​		14,597.8	​	1,581.2	​	(2,230.5)		13,948.5
​	​	​		​	​	​	​	​		​
Reportable segment profit after income tax	​	​	​	1,541.0	​	70.6	​	—	​	1,611.6
​	​	​	​	​	​	​	​	​	​	​
Other segment information:	​	​	​	​	​	​	​	​	​	​
Depreciation	​	​	​	(1,175.1)	​	(39.3)	​	—	​	(1,214.4)
Finance expense	​	​	​	(58.6)	​	(7.9)	​	—	​	(66.5)
Finance and other income	​	​	​	290.5	​	—	​	—	​	290.5
Capital expenditure	​	​	​	(1,278.1)	​	(73.8)	​	—	​	(1,351.9)
Staff costs	​	​	​	(1,113.5)	​	(637.6)	​	—	​	(1,751.1)
​	​	​	​	​	​	​	​	​	​	​
Reportable segment assets		​		17,199.2	​	307.8	​	—		17,507.0
Reportable segment liabilities		​		9,936.7	​	533.4	​	—		10,470.1
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	At March 31, 2024
​	​	​	​	Ryanair DAC	​	Other Airlines	​	Elimination	​	Total
​	​	​		€M	​	€M	​	€M		€M
Scheduled revenue	​	​	​	9,037.7	​	107.4	​	—	​	9,145.1
Ancillary revenue	​	​	​	4,298.7	​	—	​	—	​	4,298.7
Inter-segment revenue	​	​	​	744.6	​	1,366.1	​	(2,110.7)	​	—
Segment revenue	​	​		14,081.0	​	1,473.5	​	(2,110.7)		13,443.8
​	​	​		​	​	​	​	​		​
Reportable segment profit after income tax	​	​	​	1,860.0	​	57.1	​	—	​	1,917.1
​	​	​	​	​	​	​	​	​	​	​
Other segment information:	​	​	​	​	​	​	​	​	​	​
Depreciation	​	​	​	(1,018.0)	​	(41.5)	​	—	​	(1,059.5)
Finance expense	​	​	​	(74.7)	​	(8.3)	​	—	​	(83.0)
Finance income	​	​	​	144.8	​	—	​	—	​	144.8
Capital expenditure	​	​	​	(1,926.6)	​	(42.7)	​	—	​	(1,969.3)
Staff costs	​	​	​	(931.2)	​	(568.8)	​	—	​	(1,500.0)
​	​	​	​	​	​	​	​	​	​	​
Reportable segment assets	​	​		16,867.5	​	308.1	​	—		17,175.6
Reportable segment liabilities	​	​		8,948.7	​	612.7	​	—		9,561.4
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	At March 31, 2023
​	​	​	​	Ryanair DAC	​	Other Airlines	​	Elimination	​	Total
​	​	​		€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	​	1,294.5	​	(2,053.9)	​	—
Segment revenue	​	​		11,447.7	​	1,381.4	​	(2,053.9)		10,775.2
​	​	​		​	​	​	​	​		​
Reportable segment profit after income tax (i)	​	​	​	1,382.3	​	45.7	​	—	​	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)
Staff costs	​	​	​	(733.6)	​	(457.8)	​	—	​	(1,191.4)
​	​	​	​	​	​	​	​	​	​	​
Reportable segment assets		​		15,920.4	​	485.5	​	—		16,405.9
Reportable segment liabilities		​		9,914.7	​	848.2	​	—		10,762.9

(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.

Schedule of geographical information for revenue by country of origin

​

​	​	​	​	​	​	​	​	​
​	​	​	​	Year ended
​	​	​	​	March 31,
​		​	​	2025		2024		2023
​		​	​	€M		€M		€M
Italy	​	​	​	2,969.4	​	2,853.3	​	2,364.5
Spain	​	​	​	2,476.5	​	2,416.2	​	1,883.4
United Kingdom		​	​	2,044.6		2,031.0		1,589.7
Ireland	​	​	​	757.4	​	791.0	​	640.4
Other		​	​	5,700.6		5,352.3		4,297.2
Total revenue		​	​	13,948.5		13,443.8		10,775.2

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The disclosure of geographical information.

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The disclosure of operating segments. [Refer: Operating segments [member]]

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