COM:FCTGL
Flight Centre Travel Group
- Stock
Last Close
15.89
28/10 05:10
Market Cap
4.75B
Beta: -
Volume Today
1.76M
Avg: -
Preview
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Dec '13 | Jun '14 | Dec '14 | Jun '15 | Dec '15 | Jun '16 | Dec '16 | Jun '17 | Dec '17 | Jun '18 | Dec '18 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.03B - | 1.17B 13.47% | 1.08B 7.56% | 1.28B 17.85% | 1.24B 2.76% | 1.37B 10.12% | 1.29B 5.86% | 1.45B 12.62% | 1.36B 6.28% | 1.56B 14.88% | 1.46B 6.47% | 1.59B 9.05% | 1.55B 2.97% | 351.60M 77.26% | 159.78M 54.56% | 236.13M 47.78% | 315.71M 33.71% | 691.77M 119.11% | 1.00B 44.82% | 1.28B 27.66% | 1.29B 0.65% | 1.42B 10.57% | |
cost of revenue | 545.27M - | 606.61M 11.25% | 594.75M 1.95% | 688.91M 15.83% | 689.23M 0.05% | 743.57M 7.88% | 742.57M 0.13% | 800.84M 7.85% | 775.68M 3.14% | 863.06M 11.27% | 851.42M 1.35% | 897.78M 5.44% | 1.03B 15.08% | 825.17M 20.13% | 543.17M 34.17% | 407.34M 25.01% | 454.07M 11.47% | 578.71M 27.45% | 706.82M 22.14% | 833.16M 17.88% | 838.38M 0.63% | 891.98M 6.39% | |
gross profit | 489.06M - | 567.06M 15.95% | 490.20M 13.55% | 589.75M 20.31% | 554.10M 6.04% | 625.52M 12.89% | 546.28M 12.67% | 650.60M 19.10% | 584.63M 10.14% | 699.62M 19.67% | 610.09M 12.80% | 695.98M 14.08% | 513.32M 26.24% | -473.57M 192.26% | -383.39M 19.04% | -171.21M 55.34% | -138.35M 19.19% | 113.06M 181.72% | 295.02M 160.94% | 445.78M 51.10% | 448.94M 0.71% | 531.45M 18.38% | |
selling and marketing expenses | 84.54M - | 84.41M 0.15% | 93.25M 10.48% | 86.98M 6.73% | 96.27M 10.68% | 102.86M 6.84% | 105.30M 2.38% | 94.62M 10.14% | 101.04M 6.79% | 95.70M 5.29% | 94.53M 1.23% | 99.58M 5.35% | 112.72M 13.18% | 57.74M 48.78% | 8.70M 84.93% | 16.28M 87.06% | 22.34M 37.21% | 37.85M 69.43% | 59.20M 56.43% | 80.70M 36.32% | |||
general and administrative expenses | 92.77M - | 91.92M 0.91% | 96.67M 5.16% | 102.79M 6.33% | 108.76M 5.81% | 113.47M 4.33% | 112.86M 0.54% | 113.84M 0.87% | 113.79M 0.05% | 121.44M 6.72% | 116.47M 4.09% | 120.42M 3.39% | 295.96M 145.78% | 348.32M 17.69% | 112.96M 67.57% | 130.47M 15.51% | 130.91M 0.33% | 185.84M 41.97% | 231.69M 24.67% | 253.99M 9.62% | |||
selling general and administrative expenses | 177.31M - | 176.33M 0.55% | 189.92M 7.71% | 189.77M 0.08% | 205.03M 8.04% | 216.33M 5.51% | 218.16M 0.85% | 208.46M 4.45% | 214.83M 3.06% | 217.14M 1.07% | 210.99M 2.83% | 220.00M 4.27% | 408.68M 85.76% | 406.05M 0.64% | 121.66M 70.04% | 146.75M 20.63% | 153.24M 4.42% | 223.69M 45.97% | 290.89M 30.04% | 334.69M 15.06% | 354.07M 5.79% | 383.10M 8.20% | |
research and development expenses | |||||||||||||||||||||||
other expenses | |||||||||||||||||||||||
cost and expenses | 881.37M - | 1.00B 13.75% | 946.90M 5.55% | 1.05B 11.25% | 1.09B 3.15% | 1.18B 8.45% | 1.18B 0.24% | 1.23B 4.31% | 1.22B 0.87% | 1.34B 9.51% | 1.34B 0.18% | 1.38B 3.04% | 1.44B 4.80% | 1.23B 14.61% | 664.84M 46.00% | 554.09M 16.66% | 607.31M 9.60% | 802.40M 32.12% | 997.71M 24.34% | 1.17B 17.05% | 1.19B 2.11% | 1.28B 6.93% | |
operating expenses | 336.10M - | 395.90M 17.79% | 352.14M 11.05% | 364.55M 3.52% | 397.42M 9.02% | 434.94M 9.44% | 438.73M 0.87% | 431.33M 1.69% | 445.80M 3.35% | 474.59M 6.46% | 483.77M 1.93% | 478.03M 1.19% | 408.68M 14.51% | 406.05M 0.64% | 121.66M 70.04% | 146.75M 20.63% | 153.24M 4.42% | 223.69M 45.97% | 290.89M 30.04% | 334.69M 15.06% | 354.07M 5.79% | 383.10M 8.20% | |
interest expense | 14.62M - | 21.21M 45.07% | 17.04M 19.66% | 14.33M 15.90% | 22.78M 58.93% | 27.00M 18.55% | 30.82M 14.14% | 40.87M 32.60% | 43.53M 6.51% | 40.10M 7.87% | 39.50M 1.51% | ||||||||||||
ebitda | 190.03M - | 251.95M 32.58% | 160.01M 36.49% | 245.06M 53.15% | 183.69M 25.05% | 231.04M 25.78% | 146.54M 36.57% | 244.00M 66.51% | 176.64M 27.61% | 247.40M 40.06% | 182.57M 26.21% | 226.53M 24.08% | 218.09M 3.73% | -756.04M 446.67% | -422.22M 44.15% | -262.82M 37.75% | -228.76M 12.96% | -47.53M 79.22% | 70.36M 248.03% | 187.35M 166.26% | 170.96M 8.75% | 231.88M 35.64% | |
operating income | 163.35M - | 231.06M 41.45% | 134.26M 41.89% | 224.12M 66.93% | 152.70M 31.87% | 206.02M 34.92% | 110.49M 46.37% | 218.80M 98.03% | 138.02M 36.92% | 221.63M 60.58% | 141.58M 36.12% | 203.36M 43.63% | 104.64M 48.54% | -879.63M 940.58% | -505.05M 42.58% | -317.97M 37.04% | -291.60M 8.29% | -110.63M 62.06% | 4.13M 103.73% | 111.09M 2,589.30% | 94.87M 14.61% | 148.35M 56.38% | |
depreciation and amortization | 26.68M - | 20.89M 21.71% | 25.75M 23.31% | 20.95M 18.66% | 30.99M 47.92% | 25.02M 19.26% | 36.05M 44.10% | 25.21M 30.08% | 38.62M 53.22% | 25.77M 33.28% | 40.99M 59.04% | 23.17M 43.47% | 113.44M 389.60% | 123.58M 8.94% | 82.83M 32.98% | 55.14M 33.42% | 62.84M 13.95% | 63.09M 0.41% | 66.23M 4.98% | 76.25M 15.13% | 76.09M 0.22% | 83.53M 9.78% | |
total other income expenses net | -8.34M - | -62.29M 647.00% | 6.73M 110.81% | 1.19M 82.37% | 4.15M 249.87% | -17.83M 529.30% | -1.34M 92.50% | -2.50M 87.14% | 1.41M 156.51% | 3.21M 126.73% | -14.18M 542.20% | 12.69M 189.53% | -62.25M 590.46% | -7.01M 88.75% | 179.03M 2,655.38% | 24.81M 86.14% | 6.00M 75.80% | 6.75M 12.44% | -22.88M 438.91% | -17.80M 22.21% | 25.28M 242% | -46.35M 283.37% | |
income before tax | 155.01M - | 168.77M 8.87% | 140.99M 16.46% | 225.30M 59.80% | 156.85M 30.38% | 188.19M 19.98% | 109.15M 42.00% | 216.29M 98.16% | 139.43M 35.53% | 224.84M 61.25% | 127.41M 43.33% | 216.05M 69.58% | 42.40M 80.38% | -886.63M 2,191.31% | -326.02M 63.23% | -293.16M 10.08% | -285.59M 2.58% | -103.88M 63.63% | -18.75M 81.95% | 93.30M 597.52% | 120.14M 28.78% | 102M 15.10% | |
income tax expense | 44.22M - | 72.64M 64.28% | 40.68M 44.00% | 69.06M 69.78% | 40.16M 41.85% | 60.32M 50.19% | 34.70M 42.47% | 59.97M 72.80% | 37.13M 38.08% | 62.36M 67.92% | 42.38M 32.03% | 36.90M 12.93% | 16.72M 54.69% | -203.90M 1,319.40% | -83.75M 58.93% | -84.51M 0.91% | -81.91M 3.07% | -8.69M 89.39% | 1.71M 119.62% | 21.34M 1,151.73% | 33.57M 57.31% | 46.98M 39.93% | |
net income | 110.79M - | 96.12M 13.24% | 100.31M 4.36% | 156.24M 55.75% | 116.69M 25.31% | 127.87M 9.58% | 74.45M 41.78% | 156.33M 109.98% | 102.23M 34.60% | 161.34M 57.81% | 84.80M 47.44% | 179.03M 111.13% | 22.02M 87.70% | -684.18M 3,207.25% | -233.25M 65.91% | -199.88M 14.31% | -194.18M 2.85% | -92.47M 52.38% | -19.78M 78.61% | 67.24M 439.97% | 86.60M 28.80% | 53.03M 38.76% | |
weighted average shs out | 100.81M - | 100.56M 0.25% | 100.72M 0.15% | 101.04M 0.33% | 100.85M 0.20% | 101.01M 0.16% | 101.27M 0.26% | 101.41M 0.14% | 101.42M 0.01% | 101.38M 0.04% | 101.40M 0.02% | 101.38M 0.03% | 112.13M 10.61% | 119.22M 6.31% | 199.08M 66.99% | 199.10M 0.01% | 199.37M 0.13% | 199.71M 0.17% | 199.76M 0.03% | 203.55M 1.89% | 217.96M 7.08% | 218.45M 0.22% | |
weighted average shs out dil | 100.81M - | 100.60M 0.22% | 100.75M 0.16% | 101.04M 0.29% | 100.85M 0.20% | 101.06M 0.21% | 101.27M 0.22% | 101.41M 0.14% | 101.45M 0.04% | 101.38M 0.07% | 101.40M 0.02% | 101.39M 0.01% | 113.12M 11.57% | 119.22M 5.39% | 199.08M 66.99% | 199.27M 0.10% | 199.43M 0.08% | 199.71M 0.14% | 199.76M 0.03% | 207.74M 3.99% | 256.42M 23.43% | 218.45M 14.81% | |
eps | 1.10 - | 0.96 12.73% | 1 4.17% | 1.55 55.00% | 1.16 25.16% | 1.27 9.48% | 0.74 41.73% | 1.54 108.11% | 1.01 34.42% | 1.59 57.43% | 0.84 47.17% | 1.77 110.71% | 0.19 89.27% | -5.74 3,121.05% | -1.17 79.62% | -1 14.53% | -0.97 3.00% | -0.46 52.58% | -0.10 78.48% | 0.33 433.33% | 0.40 21.21% | 0.24 40.00% | |
epsdiluted | 1.10 - | 0.96 12.73% | 1 4.17% | 1.55 55.00% | 1.16 25.16% | 1.27 9.48% | 0.74 41.73% | 1.54 108.11% | 1.01 34.42% | 1.59 57.43% | 0.84 47.17% | 1.77 110.71% | 0.19 89.27% | -5.74 3,121.05% | -1.17 79.62% | -1 14.53% | -0.97 3.00% | -0.46 52.58% | -0.10 78.48% | 0.32 423.23% | 0.34 6.25% | 0.24 29.41% |
All numbers in (except ratios and percentages)