[FLT] YoY Quarter Result on 30-Dec-2003 [#Q2]

Stock
[FLT] Flight Centre Travel Group Limited
Announcement Date
29-Dec-2003
Financial Year
2004
Quarter
30-Dec-2003 [#Q2]
Profit Trend
QoQ-
YoY-
Quarter Report
FLT's Result
FLT's Financial Summary
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Quarter Result
30/12/06 30/12/05 30/12/04 30/12/03 30/12/02 30/12/01 30/12/00 CAGR
Revenue 560,217 486,856 424,806 380,113 296,848 233,002 1,504,124 -15.17%
PBT 87,011 60,001 53,477 60,663 51,163 45,264 32,983 17.53%
Tax 26,599 20,046 53,477 60,663 51,163 45,264 32,983 -3.52%
NP 60,412 39,955 33,954 40,964 0 31,005 21,427 18.84%
Tax Rate -30.57% -33.41% -100.00% -100.00% -100.00% -100.00% -100.00% -
Total Cost 499,805 446,901 390,852 339,150 296,848 201,997 1,482,698 -16.56%
Ratio Analysis
30/12/06 30/12/05 30/12/04 30/12/03 30/12/02 30/12/01 30/12/00 CAGR
NP Margin 10.78 8.21 7.99 10.78 0.00 13.31 1.42 40.16%
Per Share
30/12/06 30/12/05 30/12/04 30/12/03 30/12/02 30/12/01 30/12/00 CAGR
EPS 0.65 0.42 0.37 0.45 0.69 0.39 0.29 14.39%
EPS Diluted 0.65 0.42 0.37 0.44 0.69 0.38 0.29 14.39%

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.