Flight Centre Travel Group Limited (FLT.AX)
AUD 16.3
(-1.33%)
AUD 16.3
(-1.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.71 Billion | 2.28 Billion | 1 Billion | 395.9 Million | 1.89 Billion | 3.05 Billion |
| Cost of Revenue | 1.73 Billion | 1.53 Billion | 1.03 Billion | 950.73 Million | 1.85 Billion | 1.74 Billion |
| Gross Profit | 980.39 Million | 740.8 Million | -25.53 Million | -554.82 Million | 42.53 Million | 1.3 Billion |
| Operating Expenses | 737.17 Million | 625.57 Million | 376.93 Million | 268.41 Million | 820.26 Million | 961.79 Million |
| Selling, General and Administrative Expenses | 737.17 Million | 625.57 Million | 376.93 Million | 268.41 Million | 820.26 Million | 430.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 12.19 Million | 55.63 Million | 270.94 Million | 179.2 Million | 31.1 Million |
| Cost and Expenses | 2.46 Billion | 2.16 Billion | 1.4 Billion | 1.21 Billion | 2.67 Billion | 2.71 Billion |
| Operating Income | 243.21 Million | 115.22 Million | -402.46 Million | -823.23 Million | -777.73 Million | 344.94 Million |
| Interest Expense | 79.6 Million | 84.4 Million | 57.58 Million | 36.89 Million | 35.44 Million | 24.95 Million |
| Income Tax Expense | 80.55 Million | 23.04 Million | -90.6 Million | -168.25 Million | -186.35 Million | 79.28 Million |
| Earnings before Tax | 222.14 Million | 74.54 Million | -389.46 Million | -619.18 Million | -843.53 Million | 343.45 Million |
| Net Income | 139.63 Million | 47.46 Million | -286.65 Million | -433.12 Million | -662.28 Million | 263.82 Million |
| Earnings Per Share Basic | 0.64 | 0.23 | -1.44 | -2.17 | -5.52 | 2.20 |
| Earnings Per Share Diluted | 0.58 | 0.22 | -1.44 | -2.17 | -5.52 | 2.20 |
| Weighted Average Shares Outstanding | 219.19 Million | 205.16 Million | 199.53 Million | 199.16 Million | 119.93 Million | 119.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 240.68 Million | 211.26 Million | 199.53 Million | 199.16 Million | 119.93 Million | 119.93 Million |
| Gross Margin | 0.36 | 0.32 | -0.03 | -1.40 | 0.02 | 0.43 |
| EBIT Margin | 0.17 | 0.11 | -0.27 | -1.73 | -0.29 | 0.13 |
| Profit Margin | 0.05 | 0.02 | -0.28 | -1.09 | -0.35 | 0.09 |
| EBITDA | 461.36 Million | 301.43 Million | -205.7 Million | -444.09 Million | -574 Million | 409.1 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | -0.40 | -2.08 | -0.41 | 0.11 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.71 Billion | 1.42 Billion | 1.28 Billion | 1.27 Billion | 2.28 Billion | 1 Billion |
| Cost of Revenue | 1.73 Billion | 798.82 Million | 838.38 Million | 833.16 Million | 1.53 Billion | 706.81 Million |
| Gross Profit | 980.39 Million | 622.16 Million | 448.94 Million | 445.78 Million | 740.8 Million | 295.02 Million |
| Operating Expenses | 737.17 Million | 112.24 Million | 354.07 Million | 334.68 Million | 625.57 Million | 290.89 Million |
| Selling, General and Administrative Expenses | - | 112.24 Million | 354.07 Million | 334.68 Million | - | 290.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 62 Million | - | - | - | 12.19 Million | - |
| Cost and Expenses | 2.46 Billion | 911.06 Million | 1.19 Billion | 1.16 Billion | 2.16 Billion | 997.7 Million |
| Operating Income | 243.21 Million | 509.92 Million | 94.86 Million | 111.09 Million | 115.22 Million | 4.13 Million |
| Interest Expense | 70.1 Million | 39.5 Million | 40.1 Million | 43.53 Million | 84.4 Million | 40.87 Million |
| Income Tax Expense | 80.55 Million | 46.98 Million | 33.57 Million | 21.34 Million | 23.04 Million | 1.7 Million |
| Earnings before Tax | 222.14 Million | 99.47 Million | 120.14 Million | 93.29 Million | 74.54 Million | -18.75 Million |
| Net Income | 139.63 Million | 53.03 Million | 86.6 Million | 67.23 Million | 47.46 Million | -19.77 Million |
| Earnings Per Share Basic | - | 0.24 | 0.40 | 0.33 | - | -0.10 |
| Earnings Per Share Diluted | - | 0.24 | 0.25 | 0.32 | - | -0.10 |
| Weighted Average Shares Outstanding | 219.19 Million | 220.41 Million | 217.96 Million | 203.54 Million | 205.16 Million | 199.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 240.68 Million | 224.95 Million | 256.41 Million | 207.74 Million | 211.26 Million | 199.76 Million |
| Gross Margin | 0.36 | 0.44 | 0.35 | 0.35 | 0.32 | 0.29 |
| EBIT Margin | - | 0.08 | 0.13 | 0.15 | - | 0.07 |
| Profit Margin | 0.05 | 0.04 | 0.07 | 0.05 | 0.02 | -0.02 |
| EBITDA | - | 110.79 Million | 170.95 Million | 187.35 Million | - | 70.36 Million |
| Earnings Before Tax Margin | 0.09 | 0.36 | 0.07 | 0.09 | 0.05 | 0.00 |
IVR-PC
NCBDF
600522
8WZ
3706
688633