Virgin Australia Holdings Limited (ASX:VGN)
Australia · Delayed Price · Currency is AUD 3.220
+0.010 (0.31%)
Sep 12, 2025, 4:10 PM AEST
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 5,409 | 5,287 | 4,747 | 1,901 | 1,209 | Upgrade |
Other Revenue | 373.2 | 346.7 | 252.7 | 155.7 | 122.8 | Upgrade |
| 5,782 | 5,634 | 5,000 | 2,057 | 1,332 | Upgrade | |
Revenue Growth (YoY) | 2.63% | 12.69% | 143.12% | 54.43% | -77.15% | Upgrade |
Cost of Revenue | 4,181 | 3,917 | 3,719 | 2,015 | 1,221 | Upgrade |
Gross Profit | 1,601 | 1,717 | 1,281 | 41.2 | 110.4 | Upgrade |
Selling, General & Admin | 419 | 421.4 | 398.8 | 170.4 | 221.3 | Upgrade |
Other Operating Expenses | 403.7 | 275.9 | 311.2 | 218.5 | 154.4 | Upgrade |
Operating Expenses | 1,247 | 1,038 | 1,019 | 653 | 658 | Upgrade |
Operating Income | 354.1 | 679.1 | 262.4 | -611.8 | -547.6 | Upgrade |
Interest Expense | -170.1 | -164.1 | -129.8 | -93 | -170.3 | Upgrade |
Interest & Investment Income | 49.9 | 56 | 40.9 | 1.8 | 1.6 | Upgrade |
Currency Exchange Gain (Loss) | -8.8 | 4.4 | -29 | -41.4 | -58.8 | Upgrade |
Other Non Operating Income (Expenses) | 27.7 | -29.2 | -5.8 | 182.6 | 4,637 | Upgrade |
EBT Excluding Unusual Items | 252.8 | 546.2 | 138.7 | -561.8 | 3,862 | Upgrade |
Asset Writedown | - | -0.8 | -3.3 | -6.1 | -143.2 | Upgrade |
Pretax Income | 252.8 | 545.4 | 135.4 | -567.9 | 3,719 | Upgrade |
Income Tax Expense | -225.7 | - | 6.3 | -2.4 | -3.9 | Upgrade |
Earnings From Continuing Operations | 478.5 | 545.4 | 129.1 | -565.5 | 3,723 | Upgrade |
Net Income | 478.5 | 545.4 | 129.1 | -565.5 | 3,723 | Upgrade |
Net Income to Common | 478.5 | 545.4 | 129.1 | -565.5 | 3,723 | Upgrade |
Net Income Growth | -12.27% | 322.46% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 732 | 732 | 732 | 732 | - | Upgrade |
Shares Outstanding (Diluted) | 734 | 732 | 732 | 732 | - | Upgrade |
Shares Change (YoY) | 0.28% | - | - | - | - | Upgrade |
EPS (Basic) | 0.65 | 0.75 | 0.18 | -0.77 | - | Upgrade |
EPS (Diluted) | 0.65 | 0.74 | 0.18 | -0.77 | - | Upgrade |
EPS Growth | -12.48% | 323.30% | - | - | - | Upgrade |
Free Cash Flow | 651.7 | 571.2 | 894.4 | 159.9 | 226.9 | Upgrade |
Free Cash Flow Per Share | 0.89 | 0.78 | 1.22 | 0.22 | - | Upgrade |
Gross Margin | 27.69% | 30.48% | 25.62% | 2.00% | 8.29% | Upgrade |
Operating Margin | 6.12% | 12.05% | 5.25% | -29.75% | -41.12% | Upgrade |
Profit Margin | 8.28% | 9.68% | 2.58% | -27.50% | 279.55% | Upgrade |
Free Cash Flow Margin | 11.27% | 10.14% | 17.89% | 7.78% | 17.04% | Upgrade |
EBITDA | 580.9 | 860.4 | 431.8 | -462.4 | -379.3 | Upgrade |
EBITDA Margin | 10.05% | 15.27% | 8.64% | -22.48% | -28.48% | Upgrade |
D&A For EBITDA | 226.8 | 181.3 | 169.4 | 149.4 | 168.3 | Upgrade |
EBIT | 354.1 | 679.1 | 262.4 | -611.8 | -547.6 | Upgrade |
EBIT Margin | 6.12% | 12.05% | 5.25% | -29.75% | -41.12% | Upgrade |
Effective Tax Rate | - | - | 4.65% | - | - | Upgrade |
Revenue as Reported | 5,810 | 5,634 | 5,011 | 2,238 | 1,543 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.