Australia · Delayed Price · Currency is AUD Helloworld Travel Earnings Call Transcripts
Fiscal Year 2026
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Margin improved to 5.1% and revenue rose 10.1% year-over-year, driven by strong wholesale and inbound segments. FY 2026 EBITDA guidance is reaffirmed at AUD 64–72 million, with robust forward bookings and continued investment in technology and acquisitions.
Fiscal Year 2025
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The AGM highlighted a resilient financial performance despite an 8.6% EBITDA decline, with strong forward bookings and a $0.14 fully franked dividend declared. Strategic acquisitions, technology investments, and new brand launches position the company for future growth.
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TTV and revenue declined 8.6% year-over-year, but cost controls kept EBITDA margin strong at 31.4%. Forward air bookings for FY 2026 are up 11%, with wholesale and ReadyRooms segments showing robust growth. Strategic investments and acquisitions support a positive outlook.
Fiscal Year 2024
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No meaningful business, financial, or strategic information is present in the available content.
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Underlying EBITDA rose 52.9% to AUD 67.5 million, with strong cash flow and a 4.9% dividend yield. All segments were profitable, acquisitions expanded the network, and guidance for FY 2025 will follow the September quarter due to geopolitical risks.