Virgin Australia Holdings Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	5,409	5,287	4,747	1,901	1,209
Other Revenue	373.2	334.6	252.7	155.7	122.8
Revenue	5,782	5,622	5,000	2,057	1,332
Revenue Growth (YoY)	2.85%	12.45%	143.12%	54.43%	-77.15%
Cost of Revenue	4,181	3,917	3,719	2,015	1,221
Gross Profit	1,601	1,705	1,281	41.2	110.4
Selling, General & Admin	419	421.4	398.8	170.4	221.3
Other Operating Expenses	403.7	305.1	311.2	218.5	154.4
Operating Expenses	1,237	1,055	1,019	653	658
Operating Income	363.7	650.5	262.4	-611.8	-547.6
Interest Expense	-170.1	-164.1	-129.8	-93	-170.3
Interest & Investment Income	49.9	56	40.9	1.8	1.6
Currency Exchange Gain (Loss)	-8.8	4.4	-29	-41.4	-58.8
Other Non Operating Income (Expenses)	27.7	12.1	-5.8	182.6	4,637
EBT Excluding Unusual Items	262.4	558.9	138.7	-561.8	3,862
Merger & Restructuring Charges	-9.6	-12.7	-	-	-
Asset Writedown	-	-0.8	-3.3	-6.1	-143.2
Pretax Income	252.8	545.4	135.4	-567.9	3,719
Income Tax Expense	-225.7	-	6.3	-2.4	-3.9
Earnings From Continuing Operations	478.5	545.4	129.1	-565.5	3,723
Net Income	478.5	545.4	129.1	-565.5	3,723
Net Income to Common	478.5	545.4	129.1	-565.5	3,723
Net Income Growth	-12.27%	322.46%	-	-	-
Shares Outstanding (Basic)	732	732	732	732	-
Shares Outstanding (Diluted)	734	732	732	732	-
Shares Change (YoY)	0.27%	0.01%	-	-	-
EPS (Basic)	0.65	0.75	0.18	-0.77	-
EPS (Diluted)	0.65	0.75	0.18	-0.77	-
EPS Growth	-12.52%	323.46%	-	-	-
Free Cash Flow	651.7	571.2	894.4	159.9	226.9
Free Cash Flow Per Share	0.89	0.78	1.22	0.22	-
Gross Margin	27.69%	30.33%	25.62%	2.00%	8.29%
Operating Margin	6.29%	11.57%	5.25%	-29.75%	-41.12%
Profit Margin	8.28%	9.70%	2.58%	-27.50%	279.55%
Free Cash Flow Margin	11.27%	10.16%	17.89%	7.78%	17.04%
EBITDA	590.5	831.8	431.8	-462.4	-379.3
EBITDA Margin	10.21%	14.79%	8.64%	-22.48%	-28.48%
D&A For EBITDA	226.8	181.3	169.4	149.4	168.3
EBIT	363.7	650.5	262.4	-611.8	-547.6
EBIT Margin	6.29%	11.57%	5.25%	-29.75%	-41.12%
Effective Tax Rate	-	-	4.65%	-	-
Revenue as Reported	5,810	5,634	5,011	2,238	1,543

Source: S&P Global Market Intelligence. Standard template. Financial Sources.