COM:FCTGL
Flight Centre Travel Group
- Stock
Last Close
17.00
25/11 05:10
Market Cap
4.75B
Beta: -
Volume Today
1.04M
Avg: -
Preview
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Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '18 | Jun '19 | Jun '20 | Jun '22 | Jun '23 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.21B - | 2.36B 7.05% | 2.63B 11.10% | 2.54B 3.09% | 2.84B 11.65% | 2.92B 2.90% | 3.06B 4.53% | 1.90B 37.90% | 1.01B 46.90% | 1.01B 0% | 2.28B 126.38% | 2.71B 18.85% | |
cost of revenue | 128.37M - | 1.64B 1,176.54% | 1.75B 6.74% | 1.85B 6.03% | 24.58M 98.67% | 24.58M 0% | 1.54B 6,165.42% | 1.73B 12.36% | |||||
gross profit | 2.21B - | 2.36B 7.05% | 2.63B 11.10% | 2.54B 3.09% | 2.71B 6.61% | 1.28B 52.65% | 1.31B 1.70% | 42.54M 96.74% | 982.91M 2,210.76% | 982.91M 0% | 740.80M 24.63% | 980.39M 32.34% | |
selling and marketing expenses | 168.95M - | 180.24M 6.68% | 223.53M 24.02% | 199.93M 10.56% | 185.34M 7.29% | 196.74M 6.15% | 194.11M 1.34% | 170.45M 12.19% | 60.18M 64.69% | 60.18M 0% | 139.91M 132.47% | 170.93M 22.18% | |
general and administrative expenses | 1.34B - | 1.48B 10.97% | 1.66B 11.59% | 1.68B 1.37% | 1.75B 4.25% | 1.75B 0% | 1.83B 4.56% | 1.59B 13.05% | 921.17M 42.07% | 921.17M 0% | 1.34B 45.91% | 1.47B 9.49% | |
selling general and administrative expenses | 1.51B - | 1.66B 10.48% | 1.88B 12.94% | 1.88B 0.05% | 1.93B 3.02% | 431.97M 77.67% | 430.99M 0.23% | 820.27M 90.32% | 981.36M 19.64% | 981.36M 0% | 625.58M 36.25% | 737.18M 17.84% | |
research and development expenses | |||||||||||||
other expenses | -4.91M - | 9.40M 291.58% | 21.47M 128.45% | 101.92M 374.80% | 65.39M 35.85% | 65.39M 0% | 31.11M 52.43% | 179.21M 476.14% | 55.63M 68.96% | 403.77M 625.82% | 12.19M 96.98% | 62.01M 408.51% | |
cost and expenses | 1.82B - | 2.01B 10.55% | 2.28B 13.52% | 2.32B 1.74% | 2.54B 9.62% | 2.56B 0.58% | 2.71B 5.93% | 2.68B 1.33% | 1.34B 50.09% | 1.41B 5.60% | 2.17B 53.62% | 2.47B 13.94% | |
operating expenses | 1.82B - | 2.01B 10.55% | 2.28B 13.52% | 2.32B 1.74% | 2.42B 4.09% | 920.39M 61.91% | 961.80M 4.50% | 820.27M 14.71% | 1.39B 68.86% | 1.39B 0% | 625.58M 54.84% | 737.18M 17.84% | |
interest expense | 32.99M - | 26.11M 20.83% | 28.60M 9.53% | 28.50M 0.35% | 25.52M 10.48% | 24.93M 2.30% | 24.95M 0.10% | 35.44M 42.02% | 48.91M 38.01% | 48.91M 0% | 84.40M 72.56% | 70.11M 16.93% | |
ebitda | 471.84M - | 446.51M 5.37% | 458.14M 2.60% | 428.92M 6.38% | 466.81M 8.83% | 424.05M 9.16% | 409.10M 3.52% | -544.31M 233.05% | -211.90M 61.07% | -211.90M 0% | 257.71M 221.62% | 402.84M 56.31% | |
operating income | 389.46M - | 353.23M 9.30% | 343.68M 2.70% | 222.86M 35.15% | 376.96M 69.14% | 359.65M 4.59% | 344.94M 4.09% | -777.73M 325.47% | -373.09M 52.03% | -337.83M 9.45% | 115.23M 134.11% | 243.22M 111.08% | |
depreciation and amortization | 53.78M - | 54.10M 0.61% | 66.09M 22.16% | 74.97M 13.44% | 77.80M 3.77% | 64.39M 17.23% | 64.16M 0.37% | 233.43M 263.83% | 125.93M 46.05% | 125.93M 0% | 142.49M 13.15% | 159.62M 12.02% | |
total other income expenses net | -64.86M - | 9.63M 114.85% | 4.13M 57.12% | 104.27M 2,424.60% | 67.63M 35.14% | 4.62M 93.17% | -1.49M 132.14% | -65.81M 4,331.45% | 76.26M 215.89% | -39.96M 152.39% | -40.68M 1.82% | -21.07M 48.20% | |
income before tax | 323.78M - | 366.30M 13.13% | 345.04M 5.80% | 325.44M 5.68% | 363.49M 11.69% | 364.27M 0.21% | 343.46M 5.71% | -843.54M 345.60% | -377.79M 55.21% | -377.79M 0% | 74.54M 119.73% | 222.14M 198.01% | |
income tax expense | 116.86M - | 109.74M 6.09% | 100.49M 8.44% | 94.67M 5.79% | 99.28M 4.87% | 99.49M 0.21% | 79.28M 20.31% | -186.36M 335.05% | -90.60M 51.38% | -90.60M 0% | 23.05M 125.44% | 80.55M 249.52% | |
net income | 206.92M - | 256.55M 23.99% | 244.56M 4.68% | 230.77M 5.64% | 262.93M 13.93% | 262.93M 0% | 263.82M 0.34% | -662.28M 351.03% | -286.65M 56.72% | -287.18M 0.19% | 47.46M 116.53% | 139.64M 194.22% | |
weighted average shs out | 111.67M - | 111.88M 0.19% | 112.05M 0.16% | 112.17M 0.11% | 112.13M 0.03% | 101.41M 9.56% | 112.02M 10.45% | 119.94M 7.07% | 199.54M 66.37% | 199.54M 0% | 205.17M 2.82% | 219.19M 6.84% | |
weighted average shs out dil | 111.85M - | 112.07M 0.19% | 112.05M 0.01% | 112.59M 0.47% | 112.64M 0.05% | 101.42M 9.96% | 112.64M 11.06% | 119.94M 6.48% | 199.54M 66.37% | 199.54M 0% | 211.26M 5.88% | 240.69M 13.93% | |
eps | 1.85 - | 2.29 23.78% | 2.18 4.80% | 2.06 5.50% | 2.34 13.59% | 2.59 10.68% | 2.36 8.88% | -5.52 333.90% | -1.44 73.91% | -1.44 0% | 0.23 115.97% | 0.64 178.26% | |
epsdiluted | 1.85 - | 2.29 23.78% | 2.18 4.80% | 2.05 5.96% | 2.33 13.66% | 2.59 11.16% | 2.34 9.65% | -5.52 335.90% | -1.44 73.91% | -1.44 0% | 0.22 115.28% | 0.50 127.27% |
All numbers in AUD (except ratios and percentages)