Flight Centre Travel Group Limited (FLT.AX)

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FLT.AX
Financials

15.73 (AUD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	2,710.748	2,280.782	1,007.485	395.907	1,897.272	3,055.268	2,922.985	2,740.299	2,612.411	2,363.609	2,207.991	1,944.978	1,982.879	1,816.881	1,763.182	1,672.787	1,407.484	1,120.434	973.711	849.612	760.226	593.695	466.003	3,008.248	0	0	0	0	0
Cost of Revenue Numbers are in millions	1,730.355	1,539.978	1,033.015	950.73	1,854.736	1,749.196	1,638.74	1,543.411	1,432.796	1,283.661	1,151.874	1,038.12	201.779	184.323	0	198.615	0	0	0	0	0	476.025	356.454	0	0	0	0	0	0
Gross Profit Numbers are in millions	980.393	740.804	-25.53	-554.823	42.536	1,306.072	1,284.245	1,196.888	1,179.615	1,079.948	1,056.117	906.858	1,781.1	1,632.558	1,763.182	1,474.172	1,407.484	1,120.434	973.711	849.612	760.226	117.67	109.549	3,008.248	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.362	0.325	-0.025	-1.401	0.022	0.427	0.439	0.437	0.452	0.457	0.478	0.466	0.898	0.899	1	0.881	1	1	1	1	1	0.198	0.235	1	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,471.535	1,344.039	921.173	846.806	1,590.218	1,828.847	1,749.06	1,677.743	1,655.031	1,483.12	1,336.563	1,206.475	300.59	246.029	257.347	232.739	149.908	135.894	105.457	83.985	59.191	36.97	24.467	22.341	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	170.929	139.905	60.183	24.983	170.451	194.111	196.744	199.926	199.13	180.236	168.95	137.581	1,210.477	1,152.456	1,066.977	1,219.567	1,061.73	845.084	761.671	691.613	0	0	356.454	2,919.55	0	0	0	0	0
SG&A Numbers are in millions	737.177	625.578	376.931	268.413	820.268	430.993	431.969	426.628	421.365	379.695	353.639	301.334	1,511.067	1,398.485	1,324.324	1,452.306	1,211.638	980.978	867.128	775.598	59.191	36.97	380.921	2,941.891	0	0	0	0	0
Other Expenses Numbers are in millions	62.008	12.194	55.63	270.949	179.207	31.105	65.388	101.925	21.467	9.397	-4.905	24.687	10.722	1.387	9.718	7.719	3.934	21.6	4.947	24.011	16.665	15.934	6.017	0.511	10.149	49.769	31.911	25.863	21.375
Operating Expenses Numbers are in millions	737.177	625.578	376.931	268.413	820.268	961.796	920.389	870.061	832.359	716.697	732.002	561.227	1,561.327	1,448.476	1,620.544	1,710.692	1,211.638	1,017.14	903.528	821.721	659.109	36.97	402.018	2,958.652	10.149	49.769	31.911	25.863	21.375
Operating Income Numbers are in millions	243.216	115.226	-402.461	-823.236	-777.732	344.942	359.652	329.284	358.719	358.377	394.411	327.676	219.773	184.082	142.638	-37.905	151.789	103.294	70.097	27.813	61.881	80.7	63.985	49.596	-10.149	49.769	31.911	25.863	21.375
Operating Income Ratio Numbers are in millions	0.09	0.051	-0.399	-2.079	-0.41	0.113	0.123	0.12	0.137	0.152	0.179	0.168	0.111	0.101	0.081	-0.023	0.108	0.092	0.072	0.033	0.081	0.136	0.137	0.016	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-21.073	-40.683	12.996	204.055	-65.807	-1.485	4.62	-3.839	-13.676	7.92	-70.631	21.533	10.382	-27.13	7.123	6.882	4.483	21.819	4.484	23.697	16.665	15.934	6.017	0.511	71.413	-6.373	-3.453	-2.966	-2.471
Income Before Tax Numbers are in millions	222.143	74.543	-389.465	-619.181	-843.539	343.457	364.272	325.445	345.043	366.297	323.78	349.209	290.351	213.093	198.532	40.397	212.928	174.021	120.002	106.954	121.326	102.325	90.528	65.966	61.264	43.396	28.458	22.897	18.904
Income Before Tax Ratio Numbers are in millions	0.082	0.033	-0.387	-1.564	-0.445	0.112	0.125	0.119	0.132	0.155	0.147	0.18	0.146	0.117	0.113	0.024	0.151	0.155	0.123	0.126	0.16	0.172	0.194	0.022	0	0	0	0	0
Income Tax Expense Numbers are in millions	80.553	23.047	-90.604	-168.254	-186.358	79.283	99.49	94.672	100.487	109.744	116.862	103.127	90.285	73.283	58.664	2.233	69.774	53.197	40.092	106.954	121.326	102.325	90.528	65.966	61.264	43.396	28.458	22.897	18.904
Net Income Numbers are in millions	139.638	47.461	-286.651	-433.129	-662.285	263.825	262.93	230.773	244.556	256.553	206.918	246.082	200.066	139.81	139.868	38.164	143.154	120.824	79.91	67.908	81.927	0	62.01	42.853	40.258	-0.536	0.665	0.857	-0.064
Net Income Ratio Numbers are in millions	0.052	0.021	-0.285	-1.094	-0.349	0.086	0.09	0.084	0.094	0.109	0.094	0.127	0.101	0.077	0.079	0.023	0.102	0.108	0.082	0.08	0.108	0	0.133	0.014	0	0	0	0	0
EPS Numbers are in millions	0.64	0.23	-1.44	-2.17	-5.52	2.2	2.59	2.29	2.42	2.55	2.06	2.46	1.8	1.26	1.26	0.34	1.32	1.15	0.76	0.65	0.79	0.69	0.65	0.47	0.44	-0.005	0.008	0.01	-0.001
EPS Diluted Numbers are in millions	0.5	0.22	-1.44	-2.17	-5.52	2.2	2.59	2.28	2.42	2.54	2.06	2.44	1.79	1.25	1.25	0.34	1.32	1.15	0.76	0.65	0.78	0.69	0.64	0.47	0.44	-0.005	0.008	0.01	-0.001
EBITDA Numbers are in millions	402.836	257.714	-276.293	-685.047	-544.307	409.1	424.046	390.546	414.726	405.08	441.978	377.058	371.024	324.975	284.286	125.528	244.267	229.177	171.545	168.725	139.902	113.044	122.407	76.139	68.809	49.769	31.911	25.863	21.375
EBITDA Ratio Numbers are in millions	0.149	0.113	-0.274	-1.73	-0.287	0.134	0.145	0.143	0.159	0.171	0.2	0.194	0.187	0.179	0.161	0.075	0.174	0.205	0.176	0.199	0.184	0.19	0.263	0.025	0	0	0	0	0

Flight Centre Travel Group Limited

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