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FLT Flight Centre Travel Group Ltd

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  • 16.680
  • -0.030-0.18%
20min DelayMarket Closed Dec 31 14:10 AET
3.70BMarket Cap33.23P/E (Static)

Flight Centre Travel Group Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(FY)Jun 30, 2023
(FY)Jun 30, 2022
(FY)Jun 30, 2021
(FY)Jun 30, 2020
(FY)Jun 30, 2019
(FY)Jun 30, 2018
(FY)Jun 30, 2017
(FY)Jun 30, 2016
(FY)Jun 30, 2015
Total revenue
18.85%2.71B
126.38%2.28B
154.48%1.01B
-79.14%395.91M
-37.88%1.9B
4.58%3.06B
14.83%2.92B
-3.09%2.54B
11.10%2.63B
7.05%2.36B
Operating revenue
18.85%2.71B
126.38%2.28B
154.48%1.01B
-79.14%395.91M
-37.88%1.9B
4.58%3.06B
14.83%2.92B
-3.09%2.54B
11.10%2.63B
7.05%2.36B
Cost of revenue
50.83%150.07M
304.80%99.5M
954.44%24.58M
-98.20%2.33M
-17.41%129.86M
22.48%157.23M
128.37M
Gross profit
17.39%2.56B
121.92%2.18B
149.74%982.91M
-77.74%393.58M
-38.99%1.77B
3.76%2.9B
9.79%2.79B
-3.09%2.54B
11.10%2.63B
7.05%2.36B
Operating expense
12.18%2.32B
49.13%2.07B
13.85%1.39B
-52.31%1.22B
-0.18%2.55B
5.77%2.56B
4.09%2.42B
1.74%2.32B
13.52%2.28B
10.55%2.01B
Selling and administrative expenses
10.68%1.64B
51.21%1.48B
12.57%981.36M
-50.49%871.79M
-12.97%1.76B
4.58%2.02B
3.02%1.93B
-0.05%1.88B
12.94%1.88B
10.48%1.66B
-Selling and marketing expense
22.18%170.93M
132.47%139.91M
140.90%60.18M
-85.34%24.98M
-12.19%170.45M
4.73%194.11M
-7.29%185.35M
-10.56%199.93M
24.02%223.53M
6.68%180.24M
-General and administrative expense
9.49%1.47B
45.91%1.34B
8.78%921.17M
-46.75%846.81M
-13.05%1.59B
4.56%1.83B
4.25%1.75B
1.37%1.68B
11.59%1.66B
10.97%1.48B
Depreciation amortization depletion
12.13%159.33M
12.84%142.09M
-8.73%125.93M
-41.79%137.97M
187.76%237.03M
5.87%82.37M
3.77%77.8M
13.44%74.98M
22.16%66.09M
0.61%54.1M
-Depreciation and amortization
12.13%159.33M
12.84%142.09M
-8.73%125.93M
-41.79%137.97M
187.76%237.03M
5.87%82.37M
3.77%77.8M
13.44%74.98M
22.16%66.09M
0.61%54.1M
Provision for doubtful accounts
-168.25%-2.84M
384.72%4.15M
-41.24%-1.46M
-102.39%-1.03M
--43.14M
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----
----
----
----
Other operating expenses
19.00%518.22M
55.91%435.47M
34.37%279.3M
-59.25%207.87M
13.28%510.07M
11.48%450.27M
9.58%403.9M
9.38%368.59M
15.24%336.97M
15.55%292.4M
Operating profit
110.61%243.51M
128.75%115.62M
51.13%-402.22M
-5.16%-823.02M
-328.56%-782.67M
-9.16%342.44M
69.14%376.96M
-35.15%222.86M
-2.70%343.68M
-9.30%353.23M
Net non-operating interest income (expenses)
18.80%-43.53M
-3.42%-53.6M
-65.05%-51.83M
-32.75%-31.4M
-1,524.59%-23.65M
-756.47%-1.46M
89.91%-170K
39.08%-1.69M
-180.57%-2.77M
518.66%3.43M
Non-operating interest income
16.60%36.37M
419.83%31.2M
5.11%6M
-60.89%5.71M
-39.51%14.6M
-4.77%24.14M
-5.49%25.35M
3.79%26.82M
-12.56%25.84M
-8.14%29.55M
Non-operating interest expense
-9.54%70.11M
58.45%77.5M
98.80%48.91M
-35.68%24.6M
49.47%38.25M
0.30%25.59M
-10.48%25.52M
-0.35%28.5M
9.53%28.6M
-20.83%26.12M
Total other finance cost
34.19%9.79M
-18.19%7.3M
-28.70%8.92M
--12.51M
----
----
----
----
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Other net income (expenses)
133.74%19.72M
-88.94%8.44M
-69.82%76.26M
688.29%252.71M
-1,835.64%-42.96M
118.62%2.48M
-112.75%-13.3M
2,424.60%104.27M
-57.12%4.13M
114.85%9.63M
Special income (charges)
-12,249.39%-39.85M
-96.34%328K
125.07%8.95M
83.55%-35.71M
-629.14%-217.12M
---29.78M
----
----
---18.4M
----
-Less:Impairment of capital assets
12,249.39%39.85M
96.34%-328K
-125.07%-8.95M
-83.55%35.71M
629.14%217.12M
--29.78M
----
----
--24.67M
----
-Gain on sale of property,plant,equipment
----
----
----
----
----
----
----
----
--6.26M
----
Other non-operating income (expenses)
408.51%62.01M
-78.08%12.19M
-79.47%55.63M
51.19%270.95M
476.14%179.21M
300.23%31.11M
-115.24%-15.54M
374.80%101.93M
128.45%21.47M
291.58%9.4M
Income before tax
211.82%219.71M
118.65%70.46M
37.21%-377.79M
29.15%-601.71M
-347.28%-849.28M
-5.51%343.46M
11.69%363.49M
-5.68%325.45M
-5.80%345.04M
13.13%366.3M
Income tax
249.52%80.55M
125.44%23.05M
46.15%-90.6M
10.11%-168.25M
-336.08%-187.18M
-20.14%79.28M
4.87%99.28M
-5.79%94.67M
-8.44%100.49M
-6.09%109.74M
Earnings from equity interest net of tax
Net income
193.50%139.16M
116.51%47.41M
33.75%-287.18M
34.53%-433.46M
-350.63%-662.11M
-0.01%264.17M
14.49%264.21M
-5.64%230.77M
-4.68%244.56M
23.99%256.55M
Net income continuous operations
193.50%139.16M
116.51%47.41M
33.75%-287.18M
34.53%-433.46M
-350.63%-662.11M
-0.01%264.17M
14.49%264.21M
-5.64%230.77M
-4.68%244.56M
23.99%256.55M
Noncontrolling interests
-885.71%-483K
90.77%-49K
-62.39%-531K
-673.68%-327K
-83.67%57K
-72.80%349K
1.28M
Net income attributable to the company
194.22%139.64M
116.56%47.46M
33.82%-286.65M
34.59%-433.13M
-350.99%-662.17M
0.34%263.83M
13.93%262.93M
-5.64%230.77M
-4.68%244.56M
23.99%256.55M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
194.22%139.64M
116.56%47.46M
33.82%-286.65M
34.59%-433.13M
-350.99%-662.17M
0.34%263.83M
13.93%262.93M
-5.64%230.77M
-4.68%244.56M
23.99%256.55M
Diluted earnings per share
175.76%0.637
116.08%0.231
33.93%-1.437
60.60%-2.175
-334.45%-5.521
0.42%2.3549
14.00%2.345
-5.73%2.057
-4.83%2.1821
23.76%2.2928
Basic earnings per share
123.11%0.502
115.66%0.225
33.93%-1.437
60.60%-2.175
-335.71%-5.521
0.35%2.3423
13.88%2.3342
-6.06%2.0497
-4.68%2.1821
23.75%2.2892
Dividend per share
0.28
0
0
0
-41.32%0.8822
8.44%1.5033
12.41%1.3863
-12.74%1.2333
3.29%1.4133
4.11%1.3683
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2024(FY)Jun 30, 2023(FY)Jun 30, 2022(FY)Jun 30, 2021(FY)Jun 30, 2020(FY)Jun 30, 2019(FY)Jun 30, 2018(FY)Jun 30, 2017(FY)Jun 30, 2016(FY)Jun 30, 2015
Total revenue 18.85%2.71B126.38%2.28B154.48%1.01B-79.14%395.91M-37.88%1.9B4.58%3.06B14.83%2.92B-3.09%2.54B11.10%2.63B7.05%2.36B
Operating revenue 18.85%2.71B126.38%2.28B154.48%1.01B-79.14%395.91M-37.88%1.9B4.58%3.06B14.83%2.92B-3.09%2.54B11.10%2.63B7.05%2.36B
Cost of revenue 50.83%150.07M304.80%99.5M954.44%24.58M-98.20%2.33M-17.41%129.86M22.48%157.23M128.37M
Gross profit 17.39%2.56B121.92%2.18B149.74%982.91M-77.74%393.58M-38.99%1.77B3.76%2.9B9.79%2.79B-3.09%2.54B11.10%2.63B7.05%2.36B
Operating expense 12.18%2.32B49.13%2.07B13.85%1.39B-52.31%1.22B-0.18%2.55B5.77%2.56B4.09%2.42B1.74%2.32B13.52%2.28B10.55%2.01B
Selling and administrative expenses 10.68%1.64B51.21%1.48B12.57%981.36M-50.49%871.79M-12.97%1.76B4.58%2.02B3.02%1.93B-0.05%1.88B12.94%1.88B10.48%1.66B
-Selling and marketing expense 22.18%170.93M132.47%139.91M140.90%60.18M-85.34%24.98M-12.19%170.45M4.73%194.11M-7.29%185.35M-10.56%199.93M24.02%223.53M6.68%180.24M
-General and administrative expense 9.49%1.47B45.91%1.34B8.78%921.17M-46.75%846.81M-13.05%1.59B4.56%1.83B4.25%1.75B1.37%1.68B11.59%1.66B10.97%1.48B
Depreciation amortization depletion 12.13%159.33M12.84%142.09M-8.73%125.93M-41.79%137.97M187.76%237.03M5.87%82.37M3.77%77.8M13.44%74.98M22.16%66.09M0.61%54.1M
-Depreciation and amortization 12.13%159.33M12.84%142.09M-8.73%125.93M-41.79%137.97M187.76%237.03M5.87%82.37M3.77%77.8M13.44%74.98M22.16%66.09M0.61%54.1M
Provision for doubtful accounts -168.25%-2.84M384.72%4.15M-41.24%-1.46M-102.39%-1.03M--43.14M--------------------
Other operating expenses 19.00%518.22M55.91%435.47M34.37%279.3M-59.25%207.87M13.28%510.07M11.48%450.27M9.58%403.9M9.38%368.59M15.24%336.97M15.55%292.4M
Operating profit 110.61%243.51M128.75%115.62M51.13%-402.22M-5.16%-823.02M-328.56%-782.67M-9.16%342.44M69.14%376.96M-35.15%222.86M-2.70%343.68M-9.30%353.23M
Net non-operating interest income (expenses) 18.80%-43.53M-3.42%-53.6M-65.05%-51.83M-32.75%-31.4M-1,524.59%-23.65M-756.47%-1.46M89.91%-170K39.08%-1.69M-180.57%-2.77M518.66%3.43M
Non-operating interest income 16.60%36.37M419.83%31.2M5.11%6M-60.89%5.71M-39.51%14.6M-4.77%24.14M-5.49%25.35M3.79%26.82M-12.56%25.84M-8.14%29.55M
Non-operating interest expense -9.54%70.11M58.45%77.5M98.80%48.91M-35.68%24.6M49.47%38.25M0.30%25.59M-10.48%25.52M-0.35%28.5M9.53%28.6M-20.83%26.12M
Total other finance cost 34.19%9.79M-18.19%7.3M-28.70%8.92M--12.51M------------------------
Other net income (expenses) 133.74%19.72M-88.94%8.44M-69.82%76.26M688.29%252.71M-1,835.64%-42.96M118.62%2.48M-112.75%-13.3M2,424.60%104.27M-57.12%4.13M114.85%9.63M
Special income (charges) -12,249.39%-39.85M-96.34%328K125.07%8.95M83.55%-35.71M-629.14%-217.12M---29.78M-----------18.4M----
-Less:Impairment of capital assets 12,249.39%39.85M96.34%-328K-125.07%-8.95M-83.55%35.71M629.14%217.12M--29.78M----------24.67M----
-Gain on sale of property,plant,equipment ----------------------------------6.26M----
Other non-operating income (expenses) 408.51%62.01M-78.08%12.19M-79.47%55.63M51.19%270.95M476.14%179.21M300.23%31.11M-115.24%-15.54M374.80%101.93M128.45%21.47M291.58%9.4M
Income before tax 211.82%219.71M118.65%70.46M37.21%-377.79M29.15%-601.71M-347.28%-849.28M-5.51%343.46M11.69%363.49M-5.68%325.45M-5.80%345.04M13.13%366.3M
Income tax 249.52%80.55M125.44%23.05M46.15%-90.6M10.11%-168.25M-336.08%-187.18M-20.14%79.28M4.87%99.28M-5.79%94.67M-8.44%100.49M-6.09%109.74M
Earnings from equity interest net of tax
Net income 193.50%139.16M116.51%47.41M33.75%-287.18M34.53%-433.46M-350.63%-662.11M-0.01%264.17M14.49%264.21M-5.64%230.77M-4.68%244.56M23.99%256.55M
Net income continuous operations 193.50%139.16M116.51%47.41M33.75%-287.18M34.53%-433.46M-350.63%-662.11M-0.01%264.17M14.49%264.21M-5.64%230.77M-4.68%244.56M23.99%256.55M
Noncontrolling interests -885.71%-483K90.77%-49K-62.39%-531K-673.68%-327K-83.67%57K-72.80%349K1.28M
Net income attributable to the company 194.22%139.64M116.56%47.46M33.82%-286.65M34.59%-433.13M-350.99%-662.17M0.34%263.83M13.93%262.93M-5.64%230.77M-4.68%244.56M23.99%256.55M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 194.22%139.64M116.56%47.46M33.82%-286.65M34.59%-433.13M-350.99%-662.17M0.34%263.83M13.93%262.93M-5.64%230.77M-4.68%244.56M23.99%256.55M
Diluted earnings per share 175.76%0.637116.08%0.23133.93%-1.43760.60%-2.175-334.45%-5.5210.42%2.354914.00%2.345-5.73%2.057-4.83%2.182123.76%2.2928
Basic earnings per share 123.11%0.502115.66%0.22533.93%-1.43760.60%-2.175-335.71%-5.5210.35%2.342313.88%2.3342-6.06%2.0497-4.68%2.182123.75%2.2892
Dividend per share 0.28000-41.32%0.88228.44%1.503312.41%1.3863-12.74%1.23333.29%1.41334.11%1.3683
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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