Flight Centre Travel Group Limited (FGETF)

USD 14.44

(0.0%)

Annual Income Statements

(In AUD)
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 150.06 Million 99.49 Million 24.57 Million 2.33 Million 129.85 Million 157.23 Million
Gross Profit 2.56 Billion 2.18 Billion 982.9 Million 393.57 Million 1.76 Billion 2.89 Billion
Operating Expenses 2.31 Billion 2.06 Billion 1.38 Billion 1.21 Billion 2.55 Billion 2.55 Billion
Selling, General and Administrative Expenses 1.64 Billion 1.48 Billion 981.35 Million 871.78 Million 1.76 Billion 2.02 Billion
Research and Development Expenses - - - - - -
Other Expenses 674.7 Million 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 2.68 Billion 2.71 Billion
Operating Income 243.51 Million 147.63 Million -337.82 Million -541.39 Million -593.91 Million 398.82 Million
Interest Expense 70.1 Million 77.5 Million 48.91 Million 24.6 Million 38.25 Million 25.59 Million
Income Tax Expense 80.55 Million 23.04 Million -90.6 Million -168.25 Million -187.17 Million 79.28 Million
Earnings before Tax 219.7 Million 70.45 Million -377.78 Million -601.71 Million -849.28 Million 343.45 Million
Net Income 139.63 Million 47.46 Million -286.65 Million -433.12 Million -662.16 Million 263.82 Million
Earnings Per Share Basic 0.50 0.23 -1.44 -2.17 -5.52 2.34
Earnings Per Share Diluted 0.58 0.23 -1.44 -2.17 -5.52 2.34
Weighted Average Shares Outstanding 278.37 Million 210.93 Million 199.53 Million 199.16 Million 119.93 Million 112.63 Million
Weighted Average Shares Outstanding (Diluted) 240.68 Million 210.93 Million 199.53 Million 199.16 Million 119.93 Million 112.63 Million
Gross Margin 0.94 0.96 0.98 0.99 0.93 0.95
EBIT Margin 0.17 0.13 -0.21 -1.02 -0.19 0.16
Profit Margin 0.05 0.02 -0.28 -1.09 -0.35 0.09
EBITDA 449.14 Million 290.05 Million -202.94 Million -439.13 Million -574 Million 409.1 Million
Earnings Before Tax Margin 0.09 0.06 -0.34 -1.37 -0.31 0.13

Income Statement Charts