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Flight Centre Travel Group Limited (FLT.AX)

ASX - ASX Delayed price. Currency in AUD
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11.67-0.28 (-2.34%)
At close: 4:10PM AEDT
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Income statement
Balance sheet
Cash flow
Annual
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Quarterly

Income statement

All numbers in thousands
Breakdown
ttm
30/06/2020
30/06/2019
30/06/2018
30/06/2017
Total revenue
1,898,085
1,898,085
3,055,268
2,921,440
2,544,098
Cost of revenue
129,856
129,856
157,231
128,374
-
Gross profit
1,768,229
1,768,229
2,898,037
2,793,066
2,544,098
Operating expenses
Selling general and administrative
1,760,669
1,760,669
2,022,958
1,934,405
1,877,669
Total operating expenses
2,550,902
2,550,902
2,555,599
2,416,108
2,321,234
Operating income or loss
-782,673
-782,673
342,438
376,958
222,864
Interest expense
38,253
38,253
25,592
25,516
28,503
Total other income/expenses net
-42,957
-42,957
2,475
-13,295
104,266
Income before tax
-849,284
-849,284
343,457
363,493
325,445
Income tax expense
-187,175
-187,175
79,283
99,280
94,672
Income from continuing operations
-662,109
-662,109
264,174
264,213
230,773
Net income
-662,166
-662,166
263,825
262,930
230,773
Net income available to common shareholders
-662,166
-662,166
263,825
262,930
230,773
Basic EPS
-
-
2.35
2.35
2.06
Diluted EPS
-
-
2.34
2.35
2.05
Basic average shares
-
-
112,016
112,135
112,173
Diluted average shares
-
-
112,634
112,135
112,586
EBITDA
-
-574,004
451,419
466,811
428,923