Flight Centre Travel Group revenue and financials

FLT · ASX · AUD

$10.32+0.78%+$0.08

Close · October 7, 2026

In the fiscal year ended June 2026, Flight Centre Travel Group reported revenue of $2.85B (+2.55% year over year). Net income was $149.17M, a net margin of 5.2%.

Annual revenue · 2026: $2.85B

$1.01B2022
$2.28B2023
$2.71B2024
$2.78B2025
$2.85B2026

Fiscal year ending in June. Sources and method on the page Methodology and sources.

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.

Income statement · Quarterly
Item	Q2 2026	Q4 2025	Q2 2025	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021
Total revenue	1,446	1,408	1,456	1,328	1,423	1,287	1,275	1,002	692	316
Cost of revenue	814	811	813	763	799	762	728	641	494	391
Gross profit	632	598	643	565	625	525	547	361	197	-74.9
Selling, general and administrative	142	130	124	115	112	110	103	82.9	58.8	40.3
Operating income	112	93.4	134	89.6	162	99.0	147	9.3	-85.3	-288
EBIT	112	93.4	134	89.6	162	99.0	147	9.3	-85.3	-288
EBITDA	61.0	172	87.5	162	117	175	113	75.5	-81.2	-259
Interest expense	44.1	35.8	30.7	35.1	39.5	40.1	27.0	40.9	30.7	26.9
Pre-tax income	127	86.6	124	88.2	99.5	120	88.8	-18.3	-102	-276
Income tax	37.7	26.1	75.8	28.6	47.0	33.6	21.3	1.7	-8.7	-81.9
Net income	88.7	60.5	49.0	60.5	53.0	86.6	67.2	-19.8	-92.5	-194
Net income to common shareholders	88.7	60.5	49.0	60.5	53.0	86.6	67.2	-19.8	-92.5	-194
Basic EPS	0.43	0.28	0.22	0.27	0.24	0.40	0.32	-0.10	-0.46	-0.97
Diluted EPS	0.42	0.28	0.22	0.27	0.24	0.25	0.30	-0.10	-0.46	-0.97
Average shares (basic)	207	214	221	220	220	218	209	201	203	199
Average shares (diluted)	211	218	224	224	225	256	221	201	203	199
Dividend per share	0.30	0.12	0.29	0.11	0.30	0.10	—	—	—	—