Flight Centre Travel Group Ltd Income Statement Analysis
ASX:FLT
Consumer Cyclical
•
Travel Services
Income Statement
Comprehensive analysis of Flight Centre Travel Group Ltd's revenue, expenses, and profitability
| Items | 2024 | 2025 | |
|---|---|---|---|
| Revenue | |||
| Total Revenue | 2.7B | 2.8B | |
| Costs and Expenses | |||
| Cost of Revenue | (1.7B) | (165M) | |
| Gross Profit | 2.6B | 2.6B | |
| Operating Expenses | (737M) | (2.4B) | |
| Operating Income | 244M | 223M | |
| Other Income/Expenses | |||
| Interest Expense | (80M) | (66M) | |
| Profit Before Taxes | 220M | 213M | |
| Income Tax | 81M | 104M | |
| Net Income | 140M | 109M | |
| Per Share Data | |||
| Basic EPS | 0.64 | 0.5 | |
| Diluted EPS | 0.5 | 0.49 | |
| Shares Outstanding (in millions) | |||
| Basic Shares | 219M | 221M | |
| Diluted Shares | 241M | 223M | |
Note: Fiscal year ends in June. All amounts are in AUD millions except per share data. Negative values are shown in parentheses and colored red. EPS values are shown to 3 decimal places, share counts are simplified (M = millions, B = billions).