Investor Presentaiton
FINANCIAL PERFORMANCE
HY23
HY22
Change
£m
£m
Passenger revenue
Ancillary revenue
Holidays revenue²
Group revenue
1,749
985
78%
767
459
67%
173
54
220%
2,689
1,498
80%
Headline costs:
Airline EBITDAR costs ex fuel
(1,824)
(1,287)
(42)%
Fuel
(773)
(362)
(114)%
Holidays EBITDAR costs²
(161)
(57)
(183)%
Group headline EBITDAR
(69)
(208)
67%
Airline depreciation, amortisation & dry leasing costs
(321)
(276)
(16)%
Holidays depreciation & amortisation²
(2)
(2)
Group headline EBIT
(392)
(486)
19%
Group interest & other finance charges & income
(46)
(61)
25%
Group balance sheet revaluations
Group headline loss before tax
Non-headline items.
Group loss before tax
1) Favourable/(adverse) 2) Holidays numbers include elimination of intercompany airline transactions
27
2
1,250%
(411)
(545)
25%
(4)
(12)
67%
(415)
(557)
25%
HY 2023 RESULTS
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