FLT — Flight Centre Travel Income Statement

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Consumer CyclicalsBalancedMid CapSuper Stock

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 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	1,007	2,281	2,711	2,784	2,855
Cost of Revenue
Gross Profit	983	2,181	2,561	2,619	2,694
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,351	2,156	2,447	2,541	2,602
Operating Profit	-343	125	264	243	253
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-378	70.5	220	213	213
Provision for Income Taxes
Net Income After Taxes	-287	47.4	139	108	149
Minority Interest
Net Income Before Extraordinary Items
Net Income	-287	47.5	140	109	149
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-287	47.5	140	109	149
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	-1.52	0.338	0.6	0.638	1.02
Dividends per Share