FLT — Flight Centre Travel Income Statement

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Consumer CyclicalsBalancedMid CapNeutral

Annual income statement for Flight Centre Travel, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	396	1,007	2,281	2,711	2,784
Cost of Revenue
Gross Profit	394	983	2,181	2,561	2,619
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,013	1,351	2,156	2,447	2,541
Operating Profit	-617	-343	125	264	243
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-602	-378	70.5	220	213
Provision for Income Taxes
Net Income After Taxes	-433	-287	47.4	139	108
Minority Interest
Net Income Before Extraordinary Items
Net Income	-433	-287	47.5	140	109
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-433	-287	47.5	140	109
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-2.52	-1.52	0.338	0.6	0.638
Dividends per Share