Virgin Australia Holdings Limited (ASX:VGN)
Australia · Delayed Price · Currency is AUD 2.680
+0.050 (1.90%)
At close: Mar 18, 2026
Virgin Australia Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 5,667 | 5,409 | 5,287 | 4,747 | 1,901 | 1,209 |
Other Revenue | 386.3 | 373.2 | 334.6 | 252.7 | 155.7 | 122.8 |
| 6,053 | 5,782 | 5,622 | 5,000 | 2,057 | 1,332 | |
Revenue Growth (YoY) | 7.53% | 2.85% | 12.45% | 143.12% | 54.43% | -77.15% |
Cost of Revenue | 4,382 | 4,181 | 3,917 | 3,719 | 2,015 | 1,221 |
Gross Profit | 1,672 | 1,601 | 1,705 | 1,281 | 41.2 | 110.4 |
Selling, General & Admin | 442.4 | 419 | 421.4 | 398.8 | 170.4 | 221.3 |
Other Operating Expenses | 396.3 | 403.7 | 305.1 | 311.2 | 218.5 | 154.4 |
Operating Expenses | 1,283 | 1,237 | 1,055 | 1,019 | 653 | 658 |
Operating Income | 388.6 | 363.7 | 650.5 | 262.4 | -611.8 | -547.6 |
Interest Expense | -177.4 | -170.1 | -164.1 | -129.8 | -93 | -170.3 |
Interest & Investment Income | 52.4 | 49.9 | 56 | 40.9 | 1.8 | 1.6 |
Currency Exchange Gain (Loss) | 76 | -8.8 | 4.4 | -29 | -41.4 | -58.8 |
Other Non Operating Income (Expenses) | 40.2 | 27.7 | 12.1 | -5.8 | 182.6 | 4,637 |
EBT Excluding Unusual Items | 379.8 | 262.4 | 558.9 | 138.7 | -561.8 | 3,862 |
Merger & Restructuring Charges | -9.6 | -9.6 | -12.7 | - | - | - |
Asset Writedown | 3.3 | - | -0.8 | -3.3 | -6.1 | -143.2 |
Pretax Income | 373.5 | 252.8 | 545.4 | 135.4 | -567.9 | 3,719 |
Income Tax Expense | 27 | -225.7 | - | 6.3 | -2.4 | -3.9 |
Earnings From Continuing Operations | 346.5 | 478.5 | 545.4 | 129.1 | -565.5 | 3,723 |
Net Income | 346.5 | 478.5 | 545.4 | 129.1 | -565.5 | 3,723 |
Net Income to Common | 346.5 | 478.5 | 545.4 | 129.1 | -565.5 | 3,723 |
Net Income Growth | -33.04% | -12.27% | 322.46% | - | - | - |
Shares Outstanding (Basic) | 740 | 732 | 732 | 732 | 732 | - |
Shares Outstanding (Diluted) | 765 | 734 | 732 | 732 | 732 | - |
Shares Change (YoY) | 4.50% | 0.27% | 0.01% | - | - | - |
EPS (Basic) | 0.47 | 0.65 | 0.75 | 0.18 | -0.77 | - |
EPS (Diluted) | 0.45 | 0.65 | 0.75 | 0.18 | -0.77 | - |
EPS Growth | -35.91% | -12.52% | 323.46% | - | - | - |
Free Cash Flow | 674.2 | 651.7 | 571.2 | 894.4 | 159.9 | 226.9 |
Free Cash Flow Per Share | 0.88 | 0.89 | 0.78 | 1.22 | 0.22 | - |
Gross Margin | 27.62% | 27.69% | 30.33% | 25.62% | 2.00% | 8.29% |
Operating Margin | 6.42% | 6.29% | 11.57% | 5.25% | -29.75% | -41.12% |
Profit Margin | 5.72% | 8.28% | 9.70% | 2.58% | -27.50% | 279.55% |
Free Cash Flow Margin | 11.14% | 11.27% | 10.16% | 17.89% | 7.78% | 17.04% |
EBITDA | 629.7 | 590.5 | 831.8 | 431.8 | -462.4 | -379.3 |
EBITDA Margin | 10.40% | 10.21% | 14.79% | 8.64% | -22.48% | -28.48% |
D&A For EBITDA | 241.1 | 226.8 | 181.3 | 169.4 | 149.4 | 168.3 |
EBIT | 388.6 | 363.7 | 650.5 | 262.4 | -611.8 | -547.6 |
EBIT Margin | 6.42% | 6.29% | 11.57% | 5.25% | -29.75% | -41.12% |
Effective Tax Rate | 7.23% | - | - | 4.65% | - | - |
Revenue as Reported | 6,094 | 5,810 | 5,634 | 5,011 | 2,238 | 1,543 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.