Virgin Australia Holdings Past Earnings Performance
Past criteria checks 2/6
Virgin Australia Holdings's earnings have been declining at an average annual rate of -50.7%, while the Airlines industry saw earnings growing at 55.4% annually. Revenues have been growing at an average rate of 22.2% per year.
Key information
-50.70%
Earnings growth rate
76.65%
EPS growth rate
| Airlines Industry Growth | 0.48% |
| Revenue growth rate | 22.24% |
| Return on equity | n/a |
| Net Margin | 8.28% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Virgin Australia Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 25 | 5,782 | 479 | 419 | 0 |
| 31 Mar 25 | 5,707 | 498 | 420 | 0 |
| 31 Dec 24 | 5,643 | 517 | 421 | 0 |
| 30 Sep 24 | 5,639 | 531 | 421 | 0 |
| 30 Jun 24 | 5,622 | 545 | 421 | 0 |
| 30 Jun 23 | 5,000 | 129 | 399 | 0 |
| 30 Jun 22 | 2,057 | -565 | 170 | 0 |
| 30 Jun 21 | 1,332 | 3,723 | 221 | 0 |
| 31 Dec 19 | 5,874 | -501 | 530 | 0 |
| 30 Sep 19 | 5,851 | -425 | 531 | 0 |
| 30 Jun 19 | 5,827 | -349 | 533 | 0 |
| 31 Mar 19 | 5,763 | -482 | 515 | 0 |
| 31 Dec 18 | 5,698 | -616 | 496 | 0 |
| 30 Sep 18 | 5,558 | -648 | 482 | 0 |
| 30 Jun 18 | 5,417 | -681 | 467 | 0 |
| 31 Mar 18 | 5,319 | -438 | 459 | 0 |
| 31 Dec 17 | 5,221 | -194 | 450 | 0 |
| 30 Sep 17 | 5,133 | -207 | 440 | 0 |
| 30 Jun 17 | 5,044 | -220 | 430 | 0 |
| 31 Mar 17 | 5,008 | -281 | 421 | 0 |
| 31 Dec 16 | 4,972 | -343 | 413 | 0 |
| 30 Sep 16 | 4,988 | -302 | 410 | 0 |
| 30 Jun 16 | 5,004 | -261 | 408 | 0 |
| 31 Mar 16 | 5,001 | -136 | 413 | 0 |
| 31 Dec 15 | 4,999 | -12 | 417 | 0 |
| 30 Sep 15 | 4,861 | -61 | 390 | 0 |
| 30 Jun 15 | 4,723 | -111 | 363 | 0 |
| 31 Mar 15 | 4,581 | -222 | 344 | 0 |
| 31 Dec 14 | 4,438 | -333 | 325 | 0 |
Quality Earnings: VGN has high quality earnings.
Growing Profit Margin: VGN's current net profit margins (8.3%) are lower than last year (9.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: VGN has become profitable over the past 5 years, growing earnings by -50.7% per year.
Accelerating Growth: VGN's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: VGN had negative earnings growth (-12.3%) over the past year, making it difficult to compare to the Airlines industry average (10.5%).
Return on Equity
High ROE: VGN's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/12/17 07:59 |
| End of Day Share Price | 2025/12/17 00:00 |
| Earnings | 2025/06/30 |
| Annual Earnings | 2025/06/30 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Virgin Australia Holdings Limited is covered by 21 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Matthew Ryan | Barrenjoey Markets Pty Limited |
| Matthew Spence | BofA Global Research |
| Mark Williams | CGS International |