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Investor Presentaiton

HEADLINE GROUP INCOME STATEMENT £m Passenger revenue Ancillary revenue Total revenue Fuel Airline 1,749 Holidays Intra-group Group transactions 1,749 767 239 (66) 940 2,516 239 (66) 2,689 (773) (773) Airports and ground handling (735) (735) Crew (424) (424) Navigation (165) (165) Maintenance (174) (174) Holidays direct operating costs (195) 63 (132) Selling and marketing (89) (14) - (103) Other costs (238) (18) Other income 1 MI 3 (253) 1 EBITDAR (81) 12 (69) Aircraft dry leasing (1) (1) Depreciation (309) (309) Amortisation of intangible assets EBIT (11) (402) (2) 22 (13) 10 Net finance charge (Loss)/profit before tax Tax (19) (421) 10 107 - (316) 10 (392) (19) (411) 107 (304) (Loss)/profit after tax HY 2023 RESULTS 26
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