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Flight Centre Travel Group Ltd (FLT)

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  • 10.150
  • -0.040-0.39%
20min DelayMarket Closed May 1 16:00 AET
2.09BMarket Cap20.71P/E (Static)

Flight Centre Travel Group Ltd (FLT) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2025
(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
Total revenue
2.70%2.78B
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
Operating revenue
2.70%2.78B
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
Cost of revenue
9.91%164.94M
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
2.28%2.62B
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
Operating expense
3.40%2.4B
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
Selling and administrative expenses
0.04%1.64B
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
-Selling and marketing expense
12.23%191.83M
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
-General and administrative expense
-1.37%1.45B
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
Depreciation amortization depletion
-6.24%149.39M
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
-Depreciation and amortization
-6.24%149.39M
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
Provision for doubtful accounts
622.29%14.81M
-168.25%-2.84M
384.72%4.15M
-41.24%-1.46M
-102.39%-1.03M
--43.14M
----
----
----
----
Other operating expenses
13.58%588.56M
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
Operating profit
-8.40%223.05M
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
Net non-operating interest income (expenses)
15.81%-36.64M
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
Non-operating interest income
-19.78%29.18M
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
Non-operating interest expense
-23.16%53.87M
-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
Total other finance cost
22.12%11.95M
34.19%9.79M
-18.19%7.3M
-28.70%8.92M
--12.51M
----
----
----
----
----
Other net income (expenses)
32.91%26.21M
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
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)
-63.12%22.87M
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
Income before tax
-3.23%212.62M
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
Income tax
29.65%104.44M
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
Earnings from equity interest net of tax
Net income
-22.26%108.18M
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
Net income continuous operations
-22.26%108.18M
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
Noncontrolling interests
-170.19%-1.31M
-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
-21.59%109.49M
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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-21.59%109.49M
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
Diluted earnings per share
-22.14%0.496
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
Basic earnings per share
-2.39%0.49
123.11%0.502
115.66%0.225
33.93%-1.437
60.60%-2.175
-335.71%-5.521
-0.12%2.3423
14.40%2.345
-6.06%2.0497
-4.68%2.1821
Dividend per share
46.43%0.41
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
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, 2025(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
Total revenue 2.70%2.78B18.85%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%2.63B
Operating revenue 2.70%2.78B18.85%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%2.63B
Cost of revenue 9.91%164.94M50.83%150.07M304.80%99.5M954.44%24.58M-98.20%2.33M-17.41%129.86M22.48%157.23M128.37M
Gross profit 2.28%2.62B17.39%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%2.63B
Operating expense 3.40%2.4B12.18%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%2.28B
Selling and administrative expenses 0.04%1.64B10.68%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%1.88B
-Selling and marketing expense 12.23%191.83M22.18%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%223.53M
-General and administrative expense -1.37%1.45B9.49%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%1.66B
Depreciation amortization depletion -6.24%149.39M12.13%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%66.09M
-Depreciation and amortization -6.24%149.39M12.13%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%66.09M
Provision for doubtful accounts 622.29%14.81M-168.25%-2.84M384.72%4.15M-41.24%-1.46M-102.39%-1.03M--43.14M----------------
Other operating expenses 13.58%588.56M19.00%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%336.97M
Operating profit -8.40%223.05M110.61%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
Net non-operating interest income (expenses) 15.81%-36.64M18.80%-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%-2.77M
Non-operating interest income -19.78%29.18M16.60%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
Non-operating interest expense -23.16%53.87M-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
Total other finance cost 22.12%11.95M34.19%9.79M-18.19%7.3M-28.70%8.92M--12.51M--------------------
Other net income (expenses) 32.91%26.21M133.74%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%4.13M
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) -63.12%22.87M408.51%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%21.47M
Income before tax -3.23%212.62M211.82%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%345.04M
Income tax 29.65%104.44M249.52%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
Earnings from equity interest net of tax
Net income -22.26%108.18M193.50%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%244.56M
Net income continuous operations -22.26%108.18M193.50%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%244.56M
Noncontrolling interests -170.19%-1.31M-885.71%-483K90.77%-49K-62.39%-531K-673.68%-327K-83.67%57K-72.80%349K1.28M
Net income attributable to the company -21.59%109.49M194.22%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%244.56M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -21.59%109.49M194.22%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%244.56M
Diluted earnings per share -22.14%0.496175.76%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%2.1821
Basic earnings per share -2.39%0.49123.11%0.502115.66%0.22533.93%-1.43760.60%-2.175-335.71%-5.521-0.12%2.342314.40%2.345-6.06%2.0497-4.68%2.1821
Dividend per share 46.43%0.410.28000-41.32%0.88228.44%1.503312.41%1.3863-12.74%1.23333.29%1.4133
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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