Flight Centre Travel Group Limited

DB:FLI Stock Report

Market Cap: €2.2b

Flight Centre Travel Group Past Earnings Performance

Past criteria checks 5/6

Flight Centre Travel Group has been growing earnings at an average annual rate of 20.9%, while the Hospitality industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 0.7% per year. Flight Centre Travel Group's return on equity is 11.6%, and it has net margins of 5.2%.

Key information

20.9%

Earnings growth rate

13.3%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate0.7%
Return on equity11.6%
Net Margin5.2%
Next Earnings Update26 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Flight Centre Travel Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:FLI Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 242,7081402220
31 Mar 242,6351472170
31 Dec 232,5661542130
30 Sep 232,4241011990
30 Jun 232,277471860
31 Mar 231,985-321640
31 Dec 221,694-1121420
30 Sep 221,351-1991200
30 Jun 221,007-287990
31 Mar 22780-342870
31 Dec 21552-397740
30 Sep 21474-415680
30 Jun 21396-433620
31 Mar 21453-674980
31 Dec 20510-9151350
30 Sep 201,204-7882020
30 Jun 201,897-6622690
31 Mar 202,519-2313260
31 Dec 193,1402013820
30 Sep 193,0982324070
30 Jun 193,0552644310
31 Mar 193,0402554300
31 Dec 183,0242464280
30 Sep 182,9742554300
30 Jun 182,9232644320
31 Mar 182,8672614280
31 Dec 172,8122594230
30 Sep 172,7762454250
30 Jun 172,7402314270
31 Mar 172,6992174310
31 Dec 162,6582024340
30 Sep 162,6352234280
30 Jun 162,6122454210
31 Mar 162,5672594080
31 Dec 152,5222733950
30 Sep 152,4432653870
30 Jun 152,3642573800
31 Mar 152,3112263730
31 Dec 142,2591963660
30 Sep 142,2332023600
30 Jun 142,2082073540
31 Mar 142,1472363380
31 Dec 132,0852653230

Quality Earnings: FLI has high quality earnings.

Growing Profit Margin: FLI's current net profit margins (5.2%) are higher than last year (2.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: FLI's earnings have grown significantly by 20.9% per year over the past 5 years.

Accelerating Growth: FLI's earnings growth over the past year (194.2%) exceeds its 5-year average (20.9% per year).

Earnings vs Industry: FLI earnings growth over the past year (194.2%) exceeded the Hospitality industry 65.8%.

Return on Equity

High ROE: FLI's Return on Equity (11.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 17:06
End of Day Share Price 2024/12/23 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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 here.

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 .

Analyst Sources

Flight Centre Travel Group Limited is covered by 34 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Russell WrightAPP Securities Pty Ltd.
Russell WrightBarclay Pearce Capital Pty Limited
Matthew RyanBarrenjoey Markets Pty Limited