AU Stock MarketDetailed Quotes

FLT Flight Centre Travel Group Ltd

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  • 20.590
  • +0.750+3.78%
20min DelayMarket Closed May 14 16:00 AET
4.55BMarket Cap91.51P/E (Static)

Flight Centre Travel Group Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Jun 30, 2015
(FY)Jun 30, 2014
Total revenue
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
7.05%2.36B
13.52%2.21B
Operating revenue
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
7.05%2.36B
13.52%2.21B
Cost of revenue
304.80%99.5M
954.44%24.58M
-98.20%2.33M
-17.41%129.86M
22.48%157.23M
128.37M
Gross profit
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
7.05%2.36B
13.52%2.21B
Operating expense
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
10.55%2.01B
12.03%1.82B
Selling and administrative expenses
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
10.48%1.66B
12.01%1.51B
-Selling and marketing expense
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
6.68%180.24M
22.80%168.95M
-General and administrative expense
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
10.97%1.48B
10.78%1.34B
Depreciation amortization depletion
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
0.61%54.1M
7.96%53.78M
-Depreciation and amortization
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
0.61%54.1M
7.96%53.78M
Provision for doubtful accounts
384.72%4.15M
-41.24%-1.46M
-102.39%-1.03M
--43.14M
----
----
----
----
----
--5.66M
Other operating expenses
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
15.55%292.4M
10.53%253.04M
Operating profit
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
-9.30%353.23M
21.05%389.46M
Net non-operating interest income (expenses)
-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
518.66%3.43M
-121.68%-820K
Non-operating interest income
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
-8.14%29.55M
-8.89%32.17M
Non-operating interest expense
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
-20.83%26.12M
4.64%32.99M
Total other finance cost
-18.19%7.3M
-28.70%8.92M
--12.51M
----
----
----
----
----
----
----
Other net income (expenses)
-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
114.85%9.63M
-373.86%-64.86M
Special income (charges)
-96.34%328K
125.07%8.95M
83.55%-35.71M
-629.14%-217.12M
---29.78M
----
----
---18.4M
----
---61.3M
-Less:Impairment of capital assets
96.34%-328K
-125.07%-8.95M
-83.55%35.71M
629.14%217.12M
--29.78M
----
----
--24.67M
----
--61.3M
-Gain on sale of property,plant,equipment
----
----
----
----
----
----
----
--6.26M
----
----
Other non-operating income (expenses)
-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
291.58%9.4M
-119.87%-4.91M
Income before tax
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
13.13%366.3M
-7.28%323.78M
Income tax
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
-6.09%109.74M
13.32%116.86M
Earnings from equity interest net of tax
Net income
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
23.99%256.55M
-15.92%206.92M
Net income continuous operations
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
23.99%256.55M
-15.92%206.92M
Noncontrolling interests
90.77%-49K
-62.39%-531K
-673.68%-327K
-83.67%57K
-72.80%349K
1.28M
Net income attributable to the company
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
23.99%256.55M
-15.92%206.92M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
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
23.99%256.55M
-15.92%206.92M
Diluted earnings per share
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
23.76%2.2928
-16.21%1.8526
Basic earnings per share
115.66%0.225
33.93%-1.437
60.60%-2.175
-335.71%-5.521
0.35%2.3423
13.88%2.3342
-6.06%2.0497
-4.68%2.1821
23.75%2.2892
-15.85%1.8499
Dividend per share
0
0
0
-41.32%0.8822
8.44%1.5033
12.41%1.3863
-12.74%1.2333
3.29%1.4133
4.11%1.3683
24.79%1.3143
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, 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(FY)Jun 30, 2015(FY)Jun 30, 2014
Total revenue 126.38%2.28B154.48%1.01B-79.14%395.91M-37.88%1.9B4.58%3.06B14.83%2.92B-3.09%2.54B11.10%2.63B7.05%2.36B13.52%2.21B
Operating revenue 126.38%2.28B154.48%1.01B-79.14%395.91M-37.88%1.9B4.58%3.06B14.83%2.92B-3.09%2.54B11.10%2.63B7.05%2.36B13.52%2.21B
Cost of revenue 304.80%99.5M954.44%24.58M-98.20%2.33M-17.41%129.86M22.48%157.23M128.37M
Gross profit 121.92%2.18B149.74%982.91M-77.74%393.58M-38.99%1.77B3.76%2.9B9.79%2.79B-3.09%2.54B11.10%2.63B7.05%2.36B13.52%2.21B
Operating expense 49.13%2.07B13.85%1.39B-52.31%1.22B-0.18%2.55B5.77%2.56B4.09%2.42B1.74%2.32B13.52%2.28B10.55%2.01B12.03%1.82B
Selling and administrative expenses 51.21%1.48B12.57%981.36M-50.49%871.79M-12.97%1.76B4.58%2.02B3.02%1.93B-0.05%1.88B12.94%1.88B10.48%1.66B12.01%1.51B
-Selling and marketing expense 132.47%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%223.53M6.68%180.24M22.80%168.95M
-General and administrative expense 45.91%1.34B8.78%921.17M-46.75%846.81M-13.05%1.59B4.56%1.83B4.25%1.75B1.37%1.68B11.59%1.66B10.97%1.48B10.78%1.34B
Depreciation amortization depletion 12.84%142.09M-8.73%125.93M-41.79%137.97M187.76%237.03M5.87%82.37M3.77%77.8M13.44%74.98M22.16%66.09M0.61%54.1M7.96%53.78M
-Depreciation and amortization 12.84%142.09M-8.73%125.93M-41.79%137.97M187.76%237.03M5.87%82.37M3.77%77.8M13.44%74.98M22.16%66.09M0.61%54.1M7.96%53.78M
Provision for doubtful accounts 384.72%4.15M-41.24%-1.46M-102.39%-1.03M--43.14M----------------------5.66M
Other operating expenses 55.91%435.47M34.37%279.3M-59.25%207.87M13.28%510.07M11.48%450.27M9.58%403.9M9.38%368.59M15.24%336.97M15.55%292.4M10.53%253.04M
Operating profit 128.75%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-9.30%353.23M21.05%389.46M
Net non-operating interest income (expenses) -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%-2.77M518.66%3.43M-121.68%-820K
Non-operating interest income 419.83%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-8.14%29.55M-8.89%32.17M
Non-operating interest expense 58.45%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-20.83%26.12M4.64%32.99M
Total other finance cost -18.19%7.3M-28.70%8.92M--12.51M----------------------------
Other net income (expenses) -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%4.13M114.85%9.63M-373.86%-64.86M
Special income (charges) -96.34%328K125.07%8.95M83.55%-35.71M-629.14%-217.12M---29.78M-----------18.4M-------61.3M
-Less:Impairment of capital assets 96.34%-328K-125.07%-8.95M-83.55%35.71M629.14%217.12M--29.78M----------24.67M------61.3M
-Gain on sale of property,plant,equipment ------------------------------6.26M--------
Other non-operating income (expenses) -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%21.47M291.58%9.4M-119.87%-4.91M
Income before tax 118.65%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%345.04M13.13%366.3M-7.28%323.78M
Income tax 125.44%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-6.09%109.74M13.32%116.86M
Earnings from equity interest net of tax
Net income 116.51%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%244.56M23.99%256.55M-15.92%206.92M
Net income continuous operations 116.51%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%244.56M23.99%256.55M-15.92%206.92M
Noncontrolling interests 90.77%-49K-62.39%-531K-673.68%-327K-83.67%57K-72.80%349K1.28M
Net income attributable to the company 116.56%47.46M33.82%-286.65M34.59%-433.13M-350.99%-662.17M0.34%263.83M13.93%262.93M-5.64%230.77M-4.68%244.56M23.99%256.55M-15.92%206.92M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 116.56%47.46M33.82%-286.65M34.59%-433.13M-350.99%-662.17M0.34%263.83M13.93%262.93M-5.64%230.77M-4.68%244.56M23.99%256.55M-15.92%206.92M
Diluted earnings per share 116.08%0.23133.93%-1.43760.60%-2.175-334.45%-5.5210.42%2.354914.00%2.345-5.73%2.057-4.83%2.182123.76%2.2928-16.21%1.8526
Basic earnings per share 115.66%0.22533.93%-1.43760.60%-2.175-335.71%-5.5210.35%2.342313.88%2.3342-6.06%2.0497-4.68%2.182123.75%2.2892-15.85%1.8499
Dividend per share 000-41.32%0.88228.44%1.503312.41%1.3863-12.74%1.23333.29%1.41334.11%1.368324.79%1.3143
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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