Flight Centre Travel Group Limited Income Statement

Flight Centre Travel Group Limited | FLT | Consumer services

Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow

A$ in Million except per share figures. Fiscal year ends in June. Figures are consolidated and restated.

		2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
Revenue		1,487	1,681	1,773	1,825	1,792	1,963	2,218	2,374	2,653	2,653
Cost of revenue		-35	-1,533	-1,516	-1,536	-1,461	-1,574	-1,786	-1,957	-2,214	-2,246
Gross Profit		1,452	148	257	289	331	389	431	417	439	406
Depreciation		0	-60	-54	-50	-50	-50	-54	-54	-66	-75
Provision		0	0	0	0	0	0	0	0	0	0
Other op inc/exp...		0	0	0	0	0	0	0	0	0	0
Operating income		230	88	204	239	280	339	377	363	372	331

Interest expense		-30	-25	-32	-34	-30	-32	-33	-26	-29	-29
Other income/exp...		2	37	27	40	40	35	32	30	26	27
Profit before tax		201	100	199	245	290	343	376	366	370	330
Income tax & other ta...		66	2	59	73	90	103	113	110	100	95
Net income from c...		135	98	140	172	200	240	264	257	269	235
Extraordinary & disc...		0	0	0	0	0	0	0	0	0	0
Minority Interest		0	0	0	0	0	0	0	0	0	0
Net Income		135	38	140	140	200	246	207	257	245	231

NI - Preferred Di...		135	38	140	140	200	246	207	257	245	231
Basic shares		98	100	100	100	100	100	101	101	101	101
Diluted Shares		98	100	101	101	101	101	101	101	101	101
EPS Basic		1.380	0.383	1.403	1.400	2.001	2.456	2.058	2.547	2.424	2.285
EPS Diluted		1.379	0.383	1.388	1.389	1.986	2.442	2.055	2.543	2.424	2.277