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 | 2,277 | 1,007 |
| Cost of revenue | 1,625 | 1,575 | 1,561 | 1,368 | 885 |
| Gross profit | 1,230 | 1,209 | 1,150 | 909 | 123 |
| Selling, general and administrative | 271 | 240 | 222 | 186 | 99.1 |
| Operating income | 205 | 223 | 261 | 156 | -373 |
| EBIT | 205 | 223 | 261 | 156 | -373 |
| EBITDA | 232 | 250 | 292 | 189 | -340 |
| Interest expense | 79.9 | 65.7 | 79.6 | 67.9 | 57.6 |
| Pre-tax income | 213 | 213 | 220 | 70.5 | -378 |
| Income tax | 63.8 | 104 | 80.6 | 23.0 | -90.6 |
| Net income | 149 | 109 | 140 | 47.5 | -287 |
| Net income to common shareholders | 149 | 109 | 140 | 47.5 | -287 |
| Basic EPS | 0.71 | 0.50 | 0.64 | 0.23 | -1.42 |
| Diluted EPS | 0.69 | 0.49 | 0.50 | 0.23 | -1.42 |
| Average shares (basic) | 210 | 221 | 219 | 205 | 201 |
| Average shares (diluted) | 215 | 224 | 241 | 211 | 201 |
| Dividend per share | 0.42 | 0.40 | 0.40 | 0.18 | — |
