Business Segments Flight Centre Travel Group Limited

Equities

Market Closed - Australian S.E. Other stock markets 07:10:03 05/06/2026 BST			5-day change	1st Jan Change
11.03 ^AUD	-0.81%		+0.91%	-26.52%

05-29	Flight Centre Travel Group, Virgin Australia Shares Soar Amid Middle East Ceasefire Extension Hopes	MT
05-29	ASX Biggest Gainers	MT

Breakdown by Business Segment (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Travel and Tourism Services
LEISURE	156M	463M	1.12B	1.35B	1.41B
Interest Expense	-	-11.47M	-16.3M	-7.96M	-10.59M
EBT	-462M	-282M	86.63M	144M	149M
EBITDA	-	-180M	172M	281M	266M
D&A	-	79.96M	73.23M	85.46M	81.26M
CORPORATE	217M	525M	978M	1.11B	1.14B
Interest Expense	-	-5.06M	-20.76M	-1.9M	-2.42M
EBT	-142M	-31.32M	130M	178M	166M
EBITDA	-	13.51M	190M	249M	223M
D&A	-	32.76M	41.72M	48.34M	32.09M
Travel and Travel-Related Services	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Global HQ	22.97M	19.95M	182M	247M	234M
Interest Expense	-	-41.29M	-47.73M	-70.03M	-52.82M
EBT	2.32M	-64.64M	-146M	-102M	-102M
EBITDA	-	-16.2M	-60.22M	-52.25M	-40.37M
D&A	-	13.21M	27.15M	25.53M	36.04M

Geographical breakdown of sales (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Australia & New Zealand (NZ)	177M	416M	1.15B	1.4B	1.47B
Interest Expense	-	-7.21M	-11.13M	-15.48M	-16.55M
D&A	-	67.79M	79.87M	70.31M	66.88M
EBT	-250M	-207M	142M	267M	284M
Operating Income	-	-	-	-	-
EBITDA	-	-134M	226M	332M	340M
Americas	111M	279M	481M	517M	508M
Interest Expense	-	-12.12M	-20.87M	-31.07M	-34.55M
D&A	-	18.08M	21.55M	22.36M	14.61M
EBT	-152M	-45.4M	19.67M	-7.39M	49.58M
Operating Income	-	-	-	-	-
EBITDA	-	-13.59M	49.5M	79.18M	83.98M
Europe, Middle East and Africa (EMEA)	79.44M	235M	404M	470M	473M
Interest Expense	-	-2.87M	-8.82M	-25.48M	-37.93M
D&A	-	20.03M	21.95M	38.15M	21.17M
EBT	-72.24M	15.46M	54.54M	70.42M	75.06M
Operating Income	-	-	-	-	-
EBITDA	-	32.27M	81.63M	107M	90.4M
Other	13.89M	41.96M	155M	219M	226M
Interest Expense	-	-34.2M	-38.21M	2.3M	33.08M
D&A	-	16.83M	14.07M	22.51M	40.76M
EBT	-103M	-118M	-140M	-115M	-164M
Operating Income	-	-	-	-	-
EBITDA	-	-50.92M	-60.74M	-59.51M	-56.55M
Asia	14.98M	35.48M	88.11M	107M	104M
Interest Expense	-	-1.43M	-5.77M	-10.17M	-9.87M
D&A	-	3.2M	4.65M	5.99M	5.97M
EBT	-23.56M	-22.83M	-6.3M	4.29M	-32.77M
Operating Income	-	-	-	-	-
EBITDA	-	-16.77M	5.22M	20.06M	-9.29M
Rest of World	-	-	-	-	-
Interest Expense	-	-	-	-	-
D&A	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
United States	-	-	-	-	-
Interest Expense	-	-	-	-	-
D&A	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
Europe	-	-	-	-	-
Interest Expense	-	-	-	-	-
D&A	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
Australia	-	-	-	-	-
Interest Expense	-	-	-	-	-
D&A	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
Inter-Segment Revenue	-	-	-	-	-