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Financial statements

  AZ Group Easy Jet


  2020 2019 2018 2020 2019 2018
3,0 6,3 5,8
Revenue 26617 24,384 22,090
09 85 98
3,3 5,4 5,0
CGS 5299 4,921 4,936
67 15 62
(35 9 8
GP 21,318 19,463 17,154
8) 70 36
             
5 5 3
OP Exp 17,402 17,915 15,161
41 04 76
(1,27 4 4
PBT 3916 1548 1993
3) 30 45
1
Tax 772 321 -57
94 81 87
(1,07 3 3
PAT 3144 1,227 2,050
9) 49 58

  AZ Group Easy Jet


  2020 2019 2018 2020 2019 2018
Assets
2,5 2,1 2,0
T CA 19544 15,563 15,591
63 19 01
             
47,18 5,9 6,0 4,9
N CA 45,814 45,060
5 10 44 94
             
66,72 8,4 8,1 6,9
Total A 61,377 60,651
9 73 63 95
             
Equity & Liabilities
3,8 2,5 2,0
T CL 20307 18,117 82,237
26 10 60
             
2,7 2,6 1,6
T NCL 30784 97,175 102,325
48 68 76
1,8 2,9 3,2
Equity 15638 14,596 14,044
99 85 59

Ratios analysis
Particular Formulas
Gross margin GP/Sales*100
Net margin NP/Sales*100
CE Equity+LD
NP R-CGS-OP Exp
ROEC NP/CE*100
ROCI NP/CE*100
Fixed asset turnover Turnover/FA
Current asset turnover Current asset turnover
cash ratio (Cash+cash equlient)/CL
Interest coverage OP/FC
Current Ratio CA/CL
Quick Ratio (CA-inventory)/CL
Debt ratio TA/TD
Gearing Debt/(Debt+Equity)*100
Calculation of ratios

  AZ Group Easy Jet


Particular 2020 2019 2018 2020 2019 2018
Gross margin
80.09 79.82 77.66 (11.90) 15.19 14.17
Net margin
11.81 5.03 9.28 (35.86) 5.47 6.07

CE 116,369.0
46,422.00 111,771.00 4,647.00 5,653.00 4,935.00
0
NP
5,647.00 6,667.00 8,075.00 5,647.00 6,667.00 8,075.00
ROEC
12.16 5.96 6.94 121.52 117.94 163.63
ROCI
6.77 1.10 1.76 (23.22) 6.17 7.25
Fixed asset turnover
0.56 0.53 0.49 0.51 1.06 1.18
Current asset turnover
1.36 1.57 1.42 1.17 3.01 2.95
cash ratio
0.40 0.35 0.07 0.78 0.88 1.04
Interest coverage
2.56 1.00 0.79 (0.61) 0.09 0.15
Current Ratio
0.96 0.86 0.19 0.67 0.84 0.97
Quick Ratio
0.76 0.68 0.15 0.67 0.84 0.97
Debt ratio
0.46 1.58 1.69 0.32 0.33 0.24
Gearing
66.31 86.94 87.93 59.13 47.20 33.96

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