Flight Centre Travel Group
$10.28Change from previous close: +0.29%Absolute change: +$0.03
At a glance
- Revenue growth
- +2.55%
- FY to Jun 2026 vs FY to Jun 2025
- Net income growth
- +36.25%
- FY to Jun 2026 vs FY to Jun 2025
- Net margin
- 5.2%
- FY to Jun 2025: 3.9%
Financial data
Amounts in millions of AUD; per-share values in AUD; shares in millions.
| Item | FY to Jun 2026 | FY to Jun 2025 | FY to Jun 2024 | FY to Jun 2023 | FY to Jun 2022 |
|---|---|---|---|---|---|
| Total revenue | 2,855 | 2,784 | 2,711 | 2,281 | — |
| Cost of revenue | 161 | 165 | 150 | 99.5 | — |
| Gross profit | 2,694 | 2,619 | 2,561 | 2,181 | — |
| Selling, general and administrative | 1,735 | 1,643 | 1,642 | 1,484 | — |
| Operating income | 201 | 223 | 244 | 116 | — |
| EBIT | 277 | 266 | 290 | 148 | — |
| EBITDA | 438 | 416 | 449 | 290 | — |
| Interest expense | 63.4 | 53.9 | 70.1 | 77.5 | — |
| Pre-tax income | 213 | 213 | 220 | 70.5 | — |
| Income tax | 63.8 | 104 | 80.6 | 23.0 | — |
| Net income | 149 | 109 | 140 | 47.5 | — |
| Net income to common shareholders | 149 | 109 | 140 | 47.5 | — |
| Basic EPS | 0.71 | 0.50 | 0.64 | 0.23 | — |
| Diluted EPS | 0.70 | 0.49 | 0.50 | 0.23 | — |
| Average shares (basic) | 210 | 221 | 219 | 205 | — |
| Average shares (diluted) | 215 | 223 | 278 | 211 | — |