[FLT] YoY Quarter Result on 30-Jun-2013 [#Q4]

Stock

[FLT] Flight Centre Travel Group Limited

Announcement Date

29-Jun-2013

Financial Year

2013

Quarter

30-Jun-2013 [#Q4]

Profit Trend

QoQ- 67.94%

YoY- 54.19%

Quarter Report

FLT's Result

FLT's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Quarter Result
Revenue	1,369,088	1,278,655	1,173,664	1,051,067	991,440	908,441	881,591	7.60%
YoY %	7.07%	8.95%	11.66%	6.01%	9.14%	3.05%	-	-
Horiz. %	155.30%	145.04%	133.13%	119.22%	112.46%	103.05%	100.00%	-
PBT	188,191	225,304	168,767	219,698	145,176	106,547	99,266	11.23%
YoY %	-16.47%	33.50%	-23.18%	51.33%	36.26%	7.33%	-	-
Horiz. %	189.58%	226.97%	170.01%	221.32%	146.25%	107.33%	100.00%	-
Tax	60,323	69,065	72,643	65,459	45,143	36,642	29,332	12.75%
YoY %	-12.66%	-4.93%	10.97%	45.00%	23.20%	24.92%	-	-
Horiz. %	205.66%	235.46%	247.66%	223.17%	153.90%	124.92%	100.00%	-
NP	127,868	156,239	96,124	154,239	100,033	69,905	69,934	10.57%
YoY %	-18.16%	62.54%	-37.68%	54.19%	43.10%	-0.04%	-	-
Horiz. %	182.84%	223.41%	137.45%	220.55%	143.04%	99.96%	100.00%	-
Tax Rate	-32.05%	-30.65%	-43.04%	-29.79%	-31.10%	-34.39%	-29.55%	-
YoY %	-4.57%	28.79%	-44.48%	4.21%	9.57%	-16.38%	-	-
Horiz. %	108.46%	103.72%	145.65%	100.81%	105.25%	116.38%	100.00%	-
Total Cost	1,241,220	1,122,416	1,077,540	896,828	891,407	838,536	811,657	7.32%
YoY %	10.58%	4.16%	20.15%	0.61%	6.31%	3.31%	-	-
Horiz. %	152.92%	138.29%	132.76%	110.49%	109.83%	103.31%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	9.34	12.22	8.19	14.67	10.09	7.70	7.93	2.76%
YoY %	-23.57%	49.21%	-44.17%	45.39%	31.04%	-2.90%	-	-
Horiz. %	117.78%	154.10%	103.28%	184.99%	127.24%	97.10%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
EPS	1.27	1.55	0.96	1.53	0.84	0.58	0.58	13.94%
YoY %	-18.06%	61.46%	-37.25%	82.14%	44.83%	0.00%	-	-
Horiz. %	218.97%	267.24%	165.52%	263.79%	144.83%	100.00%	100.00%	-
EPS Diluted	1.27	1.55	0.96	1.53	0.84	0.58	0.58	13.94%
YoY %	-18.06%	61.46%	-37.25%	82.14%	44.83%	0.00%	-	-
Horiz. %	218.97%	267.24%	165.52%	263.79%	144.83%	100.00%	100.00%	-

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.

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