ASX - Delayed Quote AUD

Flight Centre Travel Group Limited (FLT.AX)

20.99 +0.24 (+1.16%)
At close: 4:10 PM GMT+10
Currency in AUD All numbers in thousands
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Breakdown
TTM
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
2,566,267.00
2,280,782.00
1,007,485.00
395,907.00
1,898,085.00
Cost of Revenue
135,374.00
99,497.00
24,579.00
2,331.00
129,856.00
Gross Profit
2,430,893.00
2,181,285.00
982,906.00
393,576.00
1,768,229.00
Operating Expense
2,224,471.00
2,065,664.00
1,385,128.00
1,216,596.00
2,550,902.00
Operating Income
206,422.00
115,621.00
-402,222.00
-823,020.00
-782,673.00
Net Non Operating Interest Income Expense
-47,445.00
-53,600.00
-51,826.00
-31,401.00
-23,654.00
Other Income Expense
50,038.00
8,438.00
76,262.00
252,711.00
-42,957.00
Pretax Income
209,015.00
70,459.00
-377,786.00
-601,710.00
-849,284.00
Tax Provision
54,915.00
23,047.00
-90,604.00
-168,254.00
-187,175.00
Net Income Common Stockholders
153,842.00
47,461.00
-286,651.00
-433,129.00
-662,166.00
Basic EPS
0.73
0.23
-1.44
-2.17
-5.52
Diluted EPS
0.58
0.23
-1.44
-2.17
-5.52
Basic Average Shares
214,264.70
205,165.14
199,536.84
199,168.07
119,937.93
Diluted Average Shares
219,525.08
210,937.78
199,536.84
199,168.07
119,937.93
Net Income from Continuing & Discontinued Operation
153,842.00
47,461.00
-286,651.00
-433,129.00
-662,166.00
Normalized Income
154,781.28
47,240.29
-293,457.07
-407,404.24
-492,901.59
Interest Income
36,649.00
31,195.00
6,001.00
5,709.00
14,599.00
Interest Expense
75,995.00
77,500.00
48,910.00
24,603.00
38,253.00
Net Interest Income
-47,445.00
-53,600.00
-51,826.00
-31,401.00
-23,654.00
EBIT
285,010.00
147,959.00
-328,876.00
-577,107.00
-811,031.00
EBITDA
436,893.00
290,052.00
-202,947.00
-439,134.00
-574,004.00
Reconciled Cost of Revenue
135,374.00
99,497.00
24,579.00
2,331.00
129,856.00
Reconciled Depreciation
151,883.00
142,093.00
125,929.00
137,973.00
237,027.00
Net Income from Continuing Operation Net Minority Interest
153,842.00
47,461.00
-286,651.00
-433,129.00
-662,166.00
Total Unusual Items Excluding Goodwill
-1,274.00
328.00
8,953.00
-35,709.00
-217,117.00
Total Unusual Items
-1,274.00
328.00
8,953.00
-35,709.00
-217,117.00
Normalized EBITDA
438,167.00
289,724.00
-211,900.00
-403,425.00
-356,887.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-334.72
107.29
2,146.93
-9,984.24
-47,852.59
6/30/2020 - 12/28/1995

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