Virgin Australia Holdings Limited (ASX:VGN)
Australia
· Delayed Price · Currency is AUD 3.110
+0.060 (1.97%)
Jul 9, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '19 Jun 30, 2019 | 2014 - 2018 |
Operating Revenue | 5,643 | 5,634 | 4,747 | 1,901 | 1,209 | 5,443 | Upgrade
|
Other Revenue | - | - | 252.7 | 155.7 | 122.8 | 383.8 | Upgrade
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| 5,643 | 5,634 | 5,000 | 2,057 | 1,332 | 5,827 | Upgrade
| |
Revenue Growth (YoY) | 174.40% | 12.69% | 143.12% | 54.43% | -77.15% | 7.57% | Upgrade
|
Cost of Revenue | 4,315 | 4,214 | 3,719 | 2,015 | 1,221 | 4,261 | Upgrade
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Gross Profit | 1,328 | 1,420 | 1,281 | 41.2 | 110.4 | 1,566 | Upgrade
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Selling, General & Admin | - | - | 398.8 | 170.4 | 221.3 | 533.4 | Upgrade
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Other Operating Expenses | 453 | 347 | 311.2 | 218.5 | 154.4 | 640.3 | Upgrade
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Operating Expenses | 838 | 688 | 1,019 | 653 | 658 | 1,547 | Upgrade
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Operating Income | 490 | 732 | 262.4 | -611.8 | -547.6 | 18.9 | Upgrade
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Interest Expense | -148 | -137 | -129.8 | -93 | -170.3 | -178.4 | Upgrade
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Interest & Investment Income | - | - | 40.9 | 1.8 | 1.6 | 28.5 | Upgrade
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Currency Exchange Gain (Loss) | -20 | -20 | -29 | -41.4 | -58.8 | - | Upgrade
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Other Non Operating Income (Expenses) | - | - | -5.8 | 182.6 | 4,637 | -11.7 | Upgrade
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EBT Excluding Unusual Items | 322 | 575 | 138.7 | -561.8 | 3,862 | -142.7 | Upgrade
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Merger & Restructuring Charges | -25 | -25 | - | - | - | - | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -53.2 | Upgrade
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Asset Writedown | -5 | -5 | -3.3 | -6.1 | -143.2 | -99.4 | Upgrade
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Pretax Income | 292 | 545 | 135.4 | -567.9 | 3,719 | -295.3 | Upgrade
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Income Tax Expense | -225 | - | 6.3 | -2.4 | -3.9 | 20.1 | Upgrade
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Earnings From Continuing Operations | 517 | 545 | 129.1 | -565.5 | 3,723 | -315.4 | Upgrade
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Minority Interest in Earnings | - | - | - | - | - | -33.7 | Upgrade
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Net Income | 517 | 545 | 129.1 | -565.5 | 3,723 | -349.1 | Upgrade
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Net Income to Common | 517 | 545 | 129.1 | -565.5 | 3,723 | -349.1 | Upgrade
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Net Income Growth | - | 322.15% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | - | 782 | 732 | 732 | - | 8,445 | Upgrade
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Shares Outstanding (Diluted) | - | 782 | 732 | 732 | - | 8,445 | Upgrade
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Shares Change (YoY) | - | 6.87% | - | - | - | -0.08% | Upgrade
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EPS (Basic) | - | 0.70 | 0.18 | -0.77 | - | -0.04 | Upgrade
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EPS (Diluted) | - | 0.70 | 0.18 | -0.77 | - | -0.04 | Upgrade
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EPS Growth | - | 295.99% | - | - | - | - | Upgrade
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Free Cash Flow | 711 | 571 | 894.4 | 159.9 | 226.9 | -16.3 | Upgrade
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Free Cash Flow Per Share | - | 0.73 | 1.22 | 0.22 | - | -0.00 | Upgrade
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Gross Margin | 23.53% | 25.20% | 25.62% | 2.00% | 8.29% | 26.87% | Upgrade
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Operating Margin | 8.68% | 12.99% | 5.25% | -29.75% | -41.12% | 0.32% | Upgrade
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Profit Margin | 9.16% | 9.67% | 2.58% | -27.50% | 279.55% | -5.99% | Upgrade
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Free Cash Flow Margin | 12.60% | 10.13% | 17.89% | 7.78% | 17.04% | -0.28% | Upgrade
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EBITDA | 875 | 1,073 | 431.8 | -462.4 | -379.3 | 348 | Upgrade
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EBITDA Margin | 15.51% | 19.05% | 8.64% | -22.48% | -28.48% | 5.97% | Upgrade
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D&A For EBITDA | 385 | 341 | 169.4 | 149.4 | 168.3 | 329.1 | Upgrade
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EBIT | 490 | 732 | 262.4 | -611.8 | -547.6 | 18.9 | Upgrade
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EBIT Margin | 8.68% | 12.99% | 5.25% | -29.75% | -41.12% | 0.32% | Upgrade
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Effective Tax Rate | - | - | 4.65% | - | - | - | Upgrade
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Revenue as Reported | - | - | 5,011 | 2,238 | 1,543 | 5,827 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.