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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Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.21B - | 2.36B 7.05% | 2.61B 10.53% | 2.74B 4.90% | 2.92B 6.67% | 3.06B 4.53% | 1.90B 37.90% | 395.91M 79.13% | 1.01B 154.48% | 2.28B 126.38% | 2.71B 18.85% | |
cost of revenue | 1.15B - | 1.28B 11.44% | 1.43B 11.62% | 1.54B 7.72% | 1.64B 6.18% | 1.75B 6.74% | 1.85B 6.03% | 950.73M 48.74% | 1.03B 8.65% | 1.54B 49.08% | 1.73B 12.36% | |
gross profit | 1.06B - | 1.08B 2.26% | 1.18B 9.23% | 1.20B 1.46% | 1.28B 7.30% | 1.31B 1.70% | 42.54M 96.74% | -554.82M 1,404.36% | -25.53M 95.40% | 740.80M 3,001.70% | 980.39M 32.34% | |
selling and marketing expenses | 168.95M - | 180.24M 6.68% | 199.13M 10.48% | 199.93M 0.40% | 196.74M 1.59% | 194.11M 1.34% | 170.45M 12.19% | 24.98M 85.34% | 60.18M 140.90% | 139.91M 132.47% | ||
general and administrative expenses | 1.34B - | 1.48B 10.97% | 1.66B 11.59% | 1.68B 1.37% | 1.75B 4.25% | 1.83B 4.56% | 1.59B 13.05% | 846.81M 46.75% | 921.17M 8.78% | 1.34B 45.91% | ||
selling general and administrative expenses | 353.64M - | 379.69M 7.37% | 421.37M 10.97% | 426.63M 1.25% | 431.97M 1.25% | 430.99M 0.23% | 820.27M 90.32% | 268.41M 67.28% | 376.93M 40.43% | 625.58M 65.97% | 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% | 31.11M 52.43% | 179.21M 476.14% | 270.95M 51.19% | 55.63M 79.47% | 12.19M 78.08% | ||
cost and expenses | 1.88B - | 2.00B 6.18% | 2.27B 13.24% | 2.41B 6.55% | 2.56B 6.04% | 2.71B 5.93% | 2.68B 1.33% | 1.22B 54.42% | 1.41B 15.65% | 2.17B 53.59% | 2.47B 13.94% | |
operating expenses | 732.00M - | 716.70M 2.09% | 832.36M 16.14% | 870.06M 4.53% | 920.39M 5.78% | 961.80M 4.50% | 820.27M 14.71% | 268.41M 67.28% | 376.93M 40.43% | 625.58M 65.97% | 737.18M 17.84% | |
interest expense | 32.99M - | 26.11M 20.83% | 28.05M 7.41% | 28.20M 0.53% | 24.93M 11.60% | 24.95M 0.10% | 35.44M 42.02% | 36.89M 4.10% | 57.59M 56.09% | 84.40M 46.56% | 79.60M 5.68% | |
ebitda | 441.98M - | 405.08M 8.35% | 414.73M 2.38% | 390.55M 5.83% | 424.05M 8.58% | 409.10M 3.52% | -544.31M 233.05% | -685.05M 25.86% | -276.29M 59.67% | 257.71M 193.28% | 402.84M 56.31% | |
operating income | 394.41M - | 358.38M 9.14% | 358.72M 0.10% | 329.28M 8.21% | 359.65M 9.22% | 344.94M 4.09% | -777.73M 325.47% | -823.24M 5.85% | -402.46M 51.11% | 115.23M 128.63% | 243.22M 111.08% | |
depreciation and amortization | 47.57M - | 46.70M 1.82% | 56.01M 19.92% | 61.26M 9.38% | 64.39M 5.11% | 64.16M 0.37% | 233.43M 263.83% | 138.19M 40.80% | 126.17M 8.70% | 142.49M 12.94% | 159.62M 12.02% | |
total other income expenses net | -70.63M - | 7.92M 111.21% | -13.68M 272.68% | -3.84M 71.93% | 4.62M 220.34% | -1.49M 132.14% | -65.81M 4,331.45% | 204.06M 410.08% | 13.00M 93.63% | -40.68M 413.04% | -21.07M 48.20% | |
income before tax | 323.78M - | 366.30M 13.13% | 345.04M 5.80% | 325.44M 5.68% | 364.27M 11.93% | 343.46M 5.71% | -843.54M 345.60% | -619.18M 26.60% | -389.46M 37.10% | 74.54M 119.14% | 222.14M 198.01% | |
income tax expense | 116.86M - | 109.74M 6.09% | 100.49M 8.44% | 94.67M 5.79% | 99.49M 5.09% | 79.28M 20.31% | -186.36M 335.05% | -168.25M 9.71% | -90.60M 46.15% | 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% | 263.82M 0.34% | -662.28M 351.03% | -433.13M 34.60% | -286.65M 33.82% | 47.46M 116.56% | 139.64M 194.22% | |
weighted average shs out | 100.69M - | 100.89M 0.19% | 100.93M 0.04% | 101.34M 0.41% | 101.41M 0.07% | 112.02M 10.45% | 119.94M 7.07% | 199.17M 66.06% | 199.54M 0.19% | 205.17M 2.82% | 219.19M 6.84% | |
weighted average shs out dil | 100.71M - | 100.90M 0.19% | 100.95M 0.05% | 101.34M 0.39% | 101.42M 0.07% | 112.64M 11.06% | 119.94M 6.48% | 199.17M 66.06% | 199.54M 0.19% | 211.26M 5.88% | 240.69M 13.93% | |
eps | 2.06 - | 2.55 23.79% | 2.42 5.10% | 2.29 5.37% | 2.59 13.10% | 2.36 8.88% | -5.52 333.90% | -2.17 60.69% | -1.44 33.64% | 0.23 115.97% | 0.64 178.26% | |
epsdiluted | 2.06 - | 2.54 23.30% | 2.42 4.72% | 2.28 5.79% | 2.59 13.60% | 2.34 9.65% | -5.52 335.90% | -2.17 60.69% | -1.44 33.64% | 0.22 115.28% | 0.58 163.64% |
All numbers in (except ratios and percentages)