[FLT] QoQ Quarter Result on 31-Dec-2024 [#Q2]

Stock
[FLT] Flight Centre Travel Group Limited
Announcement Date
31-Dec-2024
Financial Year
2025
Quarter
31-Dec-2024 [#Q2]
Profit Trend
QoQ- 14.02%
YoY- -30.17%
Quarter Report
FLT's Result
FLT's Financial Summary
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Quarter Result
31/12/24 30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 CAGR
Revenue 1,328,008 1,420,991 1,287,322 1,278,945 1,001,837 691,771 315,714 61.35%
PBT 88,241 99,472 120,143 93,295 -18,752 -103,875 -285,590 -
Tax 28,648 46,980 33,573 21,342 1,705 -8,690 -81,914 -
NP 60,471 53,035 86,603 67,239 -19,778 -92,467 -194,184 -
Tax Rate -32.47% -47.23% -27.94% -22.88% - - - -
Total Cost 1,267,537 1,367,956 1,200,719 1,211,706 1,021,615 784,238 509,898 35.42%
Ratio Analysis
31/12/24 30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 CAGR
NP Margin 4.55 3.73 6.73 5.26 -1.97 -13.37 -61.51 -
Per Share
31/12/24 30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 CAGR
EPS 0.27 0.24 0.40 0.33 -0.10 -0.46 -0.97 -
EPS Diluted 0.27 0.24 0.25 0.32 -0.10 -0.46 -0.97 -

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.