Also trades as: FGETF (OTC) · $vol 0M
FLT.AX ASX
Flight Centre Travel Group Limited
1W: +1.0%
1M: -7.9%
3M: -18.4%
YTD: -30.9%
1Y: -16.0%
3Y: -43.8%
5Y: -38.8%
A$10.27 ($7.12)
-0.01 (-0.15%)
Weekly Expected Move ±2.6%
A$10
A$10
A$10
A$11
A$11
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.9B
+2.5% ▲
5Y CAGR: +48.5%
Gross Profit
$1.1B
-59.2% ▼
5Y CAGR: +22.1%
Operating Income
$201M
-9.9% ▼
Net Income
$149M
+36.2% ▲
EPS (Diluted)
$0.70
+42.9% ▲
EBITDA
$362M
-12.9% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $1.0B | $2.3B | $2.7B | $2.8B | $2.9B |
| YoY Growth | +154.5% | +126.4% | +18.9% | +2.7% | +2.5% |
| Cost of Revenue | $885M | $1.5B | $1.7B | $165M | $1.8B |
| Gross Profit | -$26M | $2.2B | $2.6B | $2.6B | $1.1B |
| Gross Margin | -2.5% | 95.6% | 94.5% | 94.1% | 37.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $981M | $1.5B | $1.6B | $1.6B | $867M |
| Operating Expenses | $377M | $626M | $737M | $2.4B | $867M |
| Operating Income | -$402M | $115M | $244M | $223M | $201M |
| Operating Margin | -39.9% | 5.1% | 9.0% | 8.0% | 7.0% |
| Interest Expense | $58M | $84M | $80M | $66M | $80M |
| Income Before Tax | -$378M | $75M | $220M | $213M | $213M |
| Tax Expense | -$91M | $23M | $81M | $104M | $64M |
| Net Income | -$287M | $47M | $140M | $109M | $149M |
| Net Margin | -28.5% | 2.1% | 5.2% | 3.9% | 5.2% |
| EPS (Diluted) | $-1.44 | $0.22 | $0.50 | $0.49 | $0.70 |
| EBITDA | -$203M | $301M | $461M | $416M | $362M |
| Shares Outstanding | 200M | 211M | 241M | 223M | 215M |