Flight Centre Travel Group Ltd
F:FLI
Flight Centre Travel Group Ltd
F:FLI
Price:
8.95
EUR
0.56%
Market Closed
Market Cap:
€2B
Income Statement
Earnings Waterfall
Flight Centre Travel Group Ltd
Flight Centre Travel Group Ltd
Income Statement
Flight Centre Travel Group Ltd
Flight Centre Travel Group Ltd
Currency: AUD
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
0
|
11
|
0
|
19
|
0
|
16
|
0
|
15
|
0
|
19
|
0
|
30
|
0
|
23
|
0
|
32
|
0
|
34
|
0
|
31
|
0
|
32
|
0
|
33
|
0
|
27
|
0
|
28
|
0
|
28
|
0
|
25
|
0
|
25
|
19
|
35
|
23
|
37
|
11
|
58
|
45
|
84
|
84
|
80
|
75
|
66
|
|
| Revenue |
3 614
N/A
|
2 333
-35%
|
626
-73%
|
708
+13%
|
799
+13%
|
856
+7%
|
899
+5%
|
954
+6%
|
1 003
+5%
|
1 064
+6%
|
1 174
+10%
|
1 280
+9%
|
1 455
+14%
|
1 723
+18%
|
1 715
0%
|
1 665
-3%
|
1 795
+8%
|
1 894
+5%
|
1 862
-2%
|
1 900
+2%
|
2 029
+7%
|
1 789
-12%
|
1 986
+11%
|
2 124
+7%
|
2 245
+6%
|
2 294
+2%
|
2 397
+5%
|
2 564
+7%
|
2 642
+3%
|
2 676
+1%
|
2 770
+4%
|
2 826
+2%
|
2 923
+3%
|
3 024
+3%
|
3 055
+1%
|
3 140
+3%
|
1 897
-40%
|
510
-73%
|
396
-22%
|
552
+39%
|
1 007
+83%
|
1 694
+68%
|
2 281
+35%
|
2 566
+13%
|
2 711
+6%
|
2 751
+2%
|
2 784
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 486)
|
(2 191)
|
(476)
|
(538)
|
(600)
|
(632)
|
(692)
|
(741)
|
(762)
|
(804)
|
(845)
|
(917)
|
(1 062)
|
(1 315)
|
(199)
|
(1 189)
|
(242)
|
(1 369)
|
(184)
|
(807)
|
(202)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(92)
|
(98)
|
(128)
|
(163)
|
(157)
|
(162)
|
(130)
|
(33)
|
(2)
|
(8)
|
(25)
|
(57)
|
(99)
|
(135)
|
(150)
|
(154)
|
(165)
|
|
| Gross Profit |
128
N/A
|
142
+11%
|
150
+6%
|
170
+13%
|
199
+17%
|
224
+12%
|
207
-8%
|
213
+3%
|
241
+13%
|
260
+8%
|
329
+26%
|
365
+11%
|
394
+8%
|
408
+4%
|
1 516
+271%
|
476
-69%
|
1 553
+226%
|
524
-66%
|
1 678
+220%
|
1 093
-35%
|
1 827
+67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 251
N/A
|
2 677
+114%
|
2 729
+2%
|
2 795
+2%
|
2 861
+2%
|
2 898
+1%
|
2 979
+3%
|
1 767
-41%
|
477
-73%
|
394
-17%
|
544
+38%
|
983
+81%
|
1 637
+67%
|
2 181
+33%
|
2 431
+11%
|
2 561
+5%
|
2 598
+1%
|
2 619
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(25)
|
(37)
|
(48)
|
(59)
|
(82)
|
(84)
|
(85)
|
(105)
|
(100)
|
(136)
|
(148)
|
(150)
|
(244)
|
(1 452)
|
(367)
|
(1 324)
|
(258)
|
(1 399)
|
(829)
|
(1 511)
|
(1 465)
|
(1 615)
|
(1 715)
|
(1 818)
|
(1 897)
|
(2 009)
|
(2 159)
|
(2 257)
|
(2 280)
|
(2 321)
|
(2 358)
|
(2 414)
|
(2 476)
|
(2 551)
|
(2 668)
|
(2 517)
|
(1 829)
|
(1 206)
|
(1 148)
|
(1 352)
|
(1 730)
|
(2 027)
|
(2 216)
|
(2 290)
|
(2 344)
|
(2 394)
|
|
| Selling, General & Administrative |
(25)
|
(25)
|
(37)
|
(48)
|
(59)
|
(82)
|
(84)
|
(85)
|
(106)
|
(100)
|
(136)
|
(148)
|
(150)
|
(244)
|
(1 452)
|
(367)
|
(1 324)
|
(258)
|
(1 399)
|
(749)
|
(1 511)
|
(1 303)
|
(1 436)
|
(1 525)
|
(1 611)
|
(1 676)
|
(1 782)
|
(1 911)
|
(1 995)
|
(2 010)
|
(2 043)
|
(2 079)
|
(2 133)
|
(2 188)
|
(2 262)
|
(2 306)
|
(2 109)
|
(1 556)
|
(1 031)
|
(994)
|
(1 187)
|
(1 544)
|
(1 815)
|
(1 971)
|
(2 030)
|
(2 064)
|
(2 107)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
(50)
|
(50)
|
(52)
|
(54)
|
(53)
|
(54)
|
(59)
|
(66)
|
(71)
|
(75)
|
(78)
|
(78)
|
(80)
|
(82)
|
(155)
|
(231)
|
(194)
|
(138)
|
(118)
|
(126)
|
(129)
|
(142)
|
(152)
|
(159)
|
(156)
|
(149)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
(113)
|
(129)
|
(138)
|
(153)
|
(168)
|
(173)
|
(188)
|
(196)
|
(199)
|
(204)
|
(202)
|
(203)
|
(208)
|
(207)
|
(207)
|
(177)
|
(79)
|
(37)
|
(36)
|
(39)
|
(57)
|
(69)
|
(93)
|
(100)
|
(123)
|
(137)
|
|
| Operating Income |
103
N/A
|
117
+13%
|
113
-3%
|
122
+8%
|
140
+15%
|
142
+2%
|
123
-13%
|
128
+4%
|
136
+6%
|
160
+18%
|
193
+20%
|
215
+12%
|
244
+13%
|
165
-32%
|
64
-61%
|
109
+70%
|
229
+111%
|
266
+16%
|
280
+5%
|
264
-6%
|
316
+20%
|
323
+2%
|
371
+15%
|
409
+10%
|
427
+4%
|
397
-7%
|
388
-2%
|
405
+4%
|
385
-5%
|
343
-11%
|
356
+4%
|
370
+4%
|
381
+3%
|
385
+1%
|
347
-10%
|
311
-10%
|
(749)
N/A
|
(1 352)
-80%
|
(812)
+40%
|
(604)
+26%
|
(369)
+39%
|
(94)
+75%
|
155
N/A
|
215
+39%
|
271
+26%
|
254
-6%
|
225
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(12)
|
(11)
|
(13)
|
(19)
|
(20)
|
(16)
|
(15)
|
(16)
|
(15)
|
(19)
|
(26)
|
(31)
|
(20)
|
(23)
|
(29)
|
(30)
|
(40)
|
(39)
|
(33)
|
(26)
|
(23)
|
(20)
|
(34)
|
(41)
|
(25)
|
(21)
|
(21)
|
(21)
|
(26)
|
(26)
|
(15)
|
3
|
6
|
25
|
4
|
(1)
|
11
|
(17)
|
(26)
|
(36)
|
(53)
|
(55)
|
(53)
|
(44)
|
(32)
|
(31)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(2)
|
0
|
(61)
|
(62)
|
(1)
|
(2)
|
(25)
|
(29)
|
(4)
|
0
|
(19)
|
(39)
|
(28)
|
(57)
|
(96)
|
108
|
195
|
68
|
26
|
26
|
(30)
|
46
|
(8)
|
(35)
|
18
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
9
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(3)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
91
N/A
|
105
+16%
|
102
-2%
|
109
+6%
|
121
+11%
|
122
+0%
|
107
-12%
|
114
+6%
|
120
+6%
|
145
+21%
|
174
+20%
|
190
+9%
|
213
+12%
|
144
-32%
|
40
-72%
|
80
+98%
|
199
+149%
|
226
+14%
|
213
-6%
|
232
+9%
|
290
+25%
|
300
+3%
|
349
+16%
|
375
+7%
|
324
-14%
|
310
-4%
|
366
+18%
|
382
+4%
|
345
-10%
|
297
-14%
|
325
+9%
|
356
+9%
|
364
+2%
|
352
-3%
|
343
-2%
|
255
-26%
|
(849)
N/A
|
(1 200)
-41%
|
(602)
+50%
|
(561)
+7%
|
(378)
+33%
|
(120)
+68%
|
70
N/A
|
209
+197%
|
220
+5%
|
188
-15%
|
213
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(33)
|
(32)
|
(36)
|
(39)
|
(38)
|
(39)
|
(39)
|
(40)
|
(46)
|
(53)
|
(60)
|
(70)
|
(45)
|
(2)
|
(17)
|
(59)
|
(67)
|
(73)
|
(81)
|
(90)
|
(90)
|
(103)
|
(110)
|
(117)
|
(113)
|
(110)
|
(109)
|
(100)
|
(95)
|
(95)
|
(97)
|
(99)
|
(105)
|
(79)
|
(54)
|
186
|
285
|
168
|
166
|
91
|
7
|
(23)
|
(55)
|
(81)
|
(76)
|
(104)
|
|
| Income from Continuing Operations |
62
|
72
|
70
|
73
|
82
|
84
|
68
|
74
|
80
|
99
|
121
|
129
|
143
|
100
|
38
|
63
|
140
|
159
|
140
|
151
|
200
|
210
|
246
|
265
|
207
|
196
|
257
|
273
|
245
|
202
|
231
|
259
|
265
|
248
|
264
|
201
|
(662)
|
(915)
|
(433)
|
(394)
|
(287)
|
(113)
|
47
|
154
|
139
|
112
|
108
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
1
|
1
|
|
| Net Income (Common) |
62
N/A
|
72
+16%
|
70
-3%
|
73
+4%
|
82
+12%
|
84
+3%
|
68
-19%
|
74
+9%
|
80
+8%
|
99
+23%
|
121
+23%
|
129
+7%
|
143
+11%
|
100
-30%
|
38
-62%
|
63
+65%
|
140
+121%
|
159
+14%
|
140
-12%
|
151
+8%
|
200
+33%
|
210
+5%
|
246
+17%
|
265
+8%
|
207
-22%
|
196
-5%
|
257
+31%
|
273
+6%
|
245
-10%
|
202
-17%
|
231
+14%
|
259
+12%
|
264
+2%
|
246
-7%
|
264
+7%
|
201
-24%
|
(662)
N/A
|
(915)
-38%
|
(433)
+53%
|
(394)
+9%
|
(287)
+27%
|
(112)
+61%
|
47
N/A
|
154
+224%
|
140
-9%
|
114
-19%
|
109
-4%
|
|
| EPS (Diluted) |
0.71
N/A
|
0.82
+15%
|
0.76
-7%
|
0.77
+1%
|
0.87
+13%
|
0.9
+3%
|
0.72
-20%
|
0.79
+10%
|
0.85
+8%
|
1.04
+22%
|
1.28
+23%
|
1.36
+6%
|
1.47
+8%
|
1
-32%
|
0.38
-62%
|
0.63
+66%
|
1.39
+121%
|
1.57
+13%
|
1.39
-11%
|
1.5
+8%
|
1.99
+33%
|
2.09
+5%
|
2.44
+17%
|
2.63
+8%
|
2.05
-22%
|
1.96
-4%
|
2.29
+17%
|
2.71
+18%
|
2.18
-20%
|
2.01
-8%
|
2.05
+2%
|
2.29
+12%
|
2.34
+2%
|
2.19
-6%
|
2.34
+7%
|
1.78
-24%
|
-5.52
N/A
|
-4.59
+17%
|
-2.17
+53%
|
-1.98
+9%
|
-1.44
+27%
|
-0.56
+61%
|
0.22
N/A
|
0.59
+168%
|
0.58
-2%
|
0.51
-12%
|
0.49
-4%
|
|
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