Wizz Air Holdings PLC
LSE:WIZZ
Income Statement
Earnings Waterfall
Wizz Air Holdings PLC
Income Statement
Wizz Air Holdings PLC
| Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
194
|
0
|
124
|
0
|
249
|
0
|
0
|
0
|
|
| Revenue |
836
N/A
|
1 147
+37%
|
1 429
+25%
|
1 462
+2%
|
1 514
+4%
|
1 545
+2%
|
1 571
+2%
|
1 676
+7%
|
1 799
+7%
|
1 881
+5%
|
1 939
+3%
|
2 021
+4%
|
2 163
+7%
|
2 251
+4%
|
2 319
+3%
|
2 971
+28%
|
3 819
+29%
|
3 945
+3%
|
2 761
-30%
|
3 489
+26%
|
2 290
-34%
|
1 802
-21%
|
739
-59%
|
1 088
+47%
|
1 497
+38%
|
1 756
+17%
|
1 663
-5%
|
2 881
+73%
|
4 194
+46%
|
4 697
+12%
|
3 896
-17%
|
6 044
+55%
|
6 903
+14%
|
7 056
+2%
|
5 073
-28%
|
7 397
+46%
|
7 411
+0%
|
7 523
+2%
|
5 268
-30%
|
7 873
+49%
|
8 149
+4%
|
8 268
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(491)
|
(713)
|
(921)
|
(930)
|
(938)
|
(960)
|
(999)
|
(1 057)
|
(1 116)
|
(1 172)
|
(1 222)
|
(1 216)
|
(1 247)
|
(1 244)
|
(1 218)
|
(1 592)
|
(2 030)
|
(2 104)
|
(1 518)
|
(1 978)
|
(1 597)
|
(1 331)
|
(509)
|
(840)
|
(939)
|
(1 194)
|
(1 199)
|
(2 292)
|
(3 317)
|
(3 689)
|
(2 918)
|
(4 382)
|
(4 444)
|
(4 521)
|
(3 066)
|
(4 656)
|
(4 715)
|
(4 635)
|
(3 149)
|
(4 701)
|
(4 788)
|
(4 915)
|
|
| Gross Profit |
345
N/A
|
434
+26%
|
508
+17%
|
532
+5%
|
576
+8%
|
585
+2%
|
572
-2%
|
619
+8%
|
684
+11%
|
710
+4%
|
717
+1%
|
805
+12%
|
916
+14%
|
1 007
+10%
|
1 101
+9%
|
1 378
+25%
|
1 790
+30%
|
1 842
+3%
|
1 243
-33%
|
1 511
+22%
|
693
-54%
|
472
-32%
|
230
-51%
|
248
+8%
|
558
+125%
|
561
+1%
|
464
-17%
|
589
+27%
|
877
+49%
|
1 008
+15%
|
978
-3%
|
1 662
+70%
|
2 458
+48%
|
2 535
+3%
|
2 007
-21%
|
2 741
+37%
|
2 697
-2%
|
2 888
+7%
|
2 118
-27%
|
3 173
+50%
|
3 361
+6%
|
3 354
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(133)
|
(200)
|
(273)
|
(287)
|
(302)
|
(317)
|
(325)
|
(347)
|
(386)
|
(411)
|
(424)
|
(500)
|
(591)
|
(675)
|
(743)
|
(1 119)
|
(1 377)
|
(1 417)
|
(905)
|
(1 245)
|
(1 087)
|
(1 042)
|
(665)
|
(1 027)
|
(1 143)
|
(1 218)
|
(934)
|
(1 552)
|
(1 852)
|
(1 925)
|
(1 445)
|
(2 204)
|
(2 414)
|
(2 515)
|
(1 569)
|
(2 439)
|
(2 568)
|
(2 655)
|
(1 951)
|
(3 053)
|
(3 151)
|
(3 193)
|
|
| Selling, General & Administrative |
(102)
|
(152)
|
(202)
|
(207)
|
(210)
|
(216)
|
(216)
|
(230)
|
(247)
|
(260)
|
(279)
|
(297)
|
(322)
|
(346)
|
(371)
|
(489)
|
(622)
|
(644)
|
(452)
|
(622)
|
(543)
|
(508)
|
(318)
|
(482)
|
(509)
|
(562)
|
(434)
|
(728)
|
(893)
|
(938)
|
(702)
|
(1 098)
|
(1 222)
|
(1 270)
|
(910)
|
(1 396)
|
(1 448)
|
(1 498)
|
(1 013)
|
(1 593)
|
(1 683)
|
(1 720)
|
|
| Depreciation & Amortization |
(13)
|
(20)
|
(29)
|
(34)
|
(41)
|
(48)
|
(58)
|
(70)
|
(82)
|
(88)
|
(91)
|
(147)
|
(212)
|
(274)
|
(335)
|
(433)
|
(537)
|
(551)
|
(381)
|
(542)
|
(513)
|
(515)
|
(345)
|
(535)
|
(587)
|
(614)
|
(446)
|
(702)
|
(768)
|
(795)
|
(601)
|
(911)
|
(984)
|
(1 031)
|
(755)
|
(1 184)
|
(1 306)
|
(1 340)
|
(967)
|
(1 473)
|
(1 538)
|
(1 605)
|
|
| Other Operating Expenses |
(18)
|
(29)
|
(42)
|
(46)
|
(51)
|
(53)
|
(52)
|
(47)
|
(58)
|
(63)
|
(54)
|
(56)
|
(58)
|
(55)
|
(38)
|
(197)
|
(218)
|
(222)
|
(71)
|
(81)
|
(31)
|
(19)
|
(1)
|
(10)
|
(48)
|
(43)
|
(53)
|
(122)
|
(192)
|
(193)
|
(141)
|
(196)
|
(208)
|
(215)
|
96
|
141
|
186
|
183
|
29
|
12
|
69
|
132
|
|
| Operating Income |
213
N/A
|
234
+10%
|
236
+1%
|
245
+4%
|
274
+12%
|
268
-2%
|
247
-8%
|
271
+10%
|
297
+10%
|
299
+1%
|
293
-2%
|
305
+4%
|
324
+6%
|
332
+2%
|
358
+8%
|
260
-27%
|
413
+59%
|
425
+3%
|
338
-20%
|
267
-21%
|
(394)
N/A
|
(570)
-45%
|
(435)
+24%
|
(779)
-79%
|
(585)
+25%
|
(657)
-12%
|
(470)
+28%
|
(963)
-105%
|
(975)
-1%
|
(917)
+6%
|
(467)
+49%
|
(542)
-16%
|
44
N/A
|
19
-56%
|
438
+2 157%
|
303
-31%
|
129
-57%
|
233
+81%
|
168
-28%
|
119
-29%
|
209
+76%
|
161
-23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(14)
|
(12)
|
(1)
|
1
|
3
|
2
|
4
|
(2)
|
(3)
|
(3)
|
(106)
|
(132)
|
(175)
|
(92)
|
(48)
|
(46)
|
(15)
|
(41)
|
(54)
|
(22)
|
16
|
(39)
|
(19)
|
(89)
|
(167)
|
(175)
|
(394)
|
(657)
|
(412)
|
(96)
|
83
|
336
|
206
|
(94)
|
(81)
|
5
|
(259)
|
(147)
|
(329)
|
(330)
|
(181)
|
|
| Non-Reccuring Items |
(8)
|
(12)
|
(16)
|
(18)
|
13
|
35
|
19
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(6)
|
(6)
|
(15)
|
(15)
|
(11)
|
(11)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
2
|
3
|
2
|
1
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
(5)
|
(5)
|
(1)
|
(1)
|
3
|
3
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
|
| Pre-Tax Income |
191
N/A
|
207
+8%
|
201
-3%
|
219
+9%
|
273
+24%
|
290
+6%
|
256
-12%
|
264
+3%
|
294
+11%
|
276
-6%
|
287
+4%
|
196
-32%
|
189
-4%
|
154
-19%
|
129
-16%
|
214
+66%
|
368
+72%
|
412
+12%
|
294
-29%
|
209
-29%
|
(416)
N/A
|
(555)
-33%
|
(567)
-2%
|
(796)
-40%
|
(678)
+15%
|
(828)
-22%
|
(642)
+23%
|
(1 359)
-112%
|
(1 629)
-20%
|
(1 326)
+19%
|
(565)
+57%
|
(461)
+18%
|
379
N/A
|
224
-41%
|
341
+52%
|
218
-36%
|
131
-40%
|
(28)
N/A
|
20
N/A
|
(210)
N/A
|
(122)
+42%
|
(21)
+83%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(11)
|
(7)
|
(1)
|
(0)
|
(2)
|
(6)
|
(19)
|
(20)
|
(13)
|
(15)
|
(4)
|
(3)
|
(10)
|
(11)
|
(7)
|
(7)
|
(1)
|
(4)
|
3
|
1
|
30
|
21
|
(34)
|
(18)
|
25
|
44
|
45
|
69
|
194
|
221
|
142
|
142
|
|
| Income from Continuing Operations |
182
|
198
|
193
|
211
|
264
|
281
|
246
|
253
|
281
|
263
|
276
|
189
|
188
|
153
|
127
|
208
|
349
|
392
|
281
|
194
|
(420)
|
(558)
|
(576)
|
(807)
|
(685)
|
(836)
|
(642)
|
(1 362)
|
(1 626)
|
(1 325)
|
(535)
|
(441)
|
344
|
206
|
366
|
262
|
176
|
40
|
214
|
11
|
20
|
121
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
0
|
9
|
11
|
11
|
0
|
18
|
20
|
12
|
19
|
14
|
1
|
11
|
8
|
12
|
22
|
12
|
16
|
11
|
7
|
|
| Net Income (Common) |
182
N/A
|
198
+9%
|
193
-2%
|
211
+9%
|
264
+25%
|
281
+6%
|
246
-12%
|
253
+3%
|
281
+11%
|
263
-7%
|
275
+5%
|
187
-32%
|
185
-1%
|
150
-19%
|
123
-18%
|
204
+66%
|
347
+70%
|
390
+12%
|
281
-28%
|
195
-31%
|
(420)
N/A
|
(556)
-33%
|
(572)
-3%
|
(802)
-40%
|
(675)
+16%
|
(825)
-22%
|
(632)
+23%
|
(1 349)
-114%
|
(1 608)
-19%
|
(1 305)
+19%
|
(523)
+60%
|
(422)
+19%
|
358
N/A
|
207
-42%
|
377
+82%
|
269
-28%
|
188
-30%
|
63
-66%
|
226
+256%
|
28
-88%
|
31
+11%
|
128
+316%
|
|
| EPS (Diluted) |
1.44
N/A
|
1.56
+8%
|
1.54
-1%
|
1.67
+8%
|
2.06
+23%
|
2.21
+7%
|
1.95
-12%
|
1.99
+2%
|
2.19
+10%
|
2.06
-6%
|
2.16
+5%
|
2.56
+19%
|
1.01
-61%
|
2.05
+103%
|
0.96
-53%
|
1.6
+67%
|
2.72
+70%
|
3.06
+12%
|
2.21
-28%
|
2.27
+3%
|
-4.9
N/A
|
-6.49
-32%
|
-6.69
-3%
|
-7.77
-16%
|
-6.99
+10%
|
-8
-14%
|
-6.33
+21%
|
-13.06
-106%
|
-15.59
-19%
|
-12.65
+19%
|
-5.07
+60%
|
-4.09
+19%
|
3.46
N/A
|
1.99
-42%
|
3.64
+83%
|
2.61
-28%
|
1.82
-30%
|
0.61
-66%
|
2.18
+257%
|
0.26
-88%
|
0.3
+15%
|
1.24
+313%
|
|