Virgin Australia Holdings Limited (ASX:VGN)
Australia · Delayed Price · Currency is AUD 2.760
-0.010 (-0.36%)
Aug 31, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 5,925 | 5,409 | 5,287 | 4,747 | 1,901 |
Other Revenue | 399.1 | 373.2 | 334.6 | 252.7 | 155.7 |
| 6,324 | 5,782 | 5,622 | 5,000 | 2,057 | |
Revenue Growth | 9.37% | 2.85% | 12.45% | 143.12% | 54.43% |
Cost of Revenue | 4,424 | 4,181 | 3,917 | 3,719 | 2,015 |
Gross Profit | 1,900 | 1,601 | 1,705 | 1,281 | 41.2 |
Selling, General & Admin | 448.5 | 419 | 421.4 | 398.8 | 170.4 |
Other Operating Expenses | 298.9 | 403.7 | 305.1 | 311.2 | 218.5 |
Operating Expenses | 1,234 | 1,237 | 1,055 | 1,019 | 653 |
Operating Income | 666.4 | 363.7 | 650.5 | 262.4 | -611.8 |
Interest Expense | -189 | -170.1 | -164.1 | -129.8 | -93 |
Interest & Investment Income | 60 | 49.9 | 56 | 40.9 | 1.8 |
Currency Exchange Gain (Loss) | 42.4 | -8.8 | 4.4 | -29 | -41.4 |
Other Non Operating Income (Expenses) | 28.9 | 27.7 | 12.1 | -5.8 | 182.6 |
EBT Excluding Unusual Items | 608.7 | 262.4 | 558.9 | 138.7 | -561.8 |
Merger & Restructuring Charges | - | -1.1 | -12.7 | - | - |
Asset Writedown | -5.7 | -8.5 | -0.8 | -3.3 | -6.1 |
Pretax Income | 603 | 252.8 | 545.4 | 135.4 | -567.9 |
Income Tax Expense | 101.8 | -225.7 | - | 6.3 | -2.4 |
Earnings From Continuing Operations | 501.2 | 478.5 | 545.4 | 129.1 | -565.5 |
Net Income | 501.2 | 478.5 | 545.4 | 129.1 | -565.5 |
Net Income to Common | 501.2 | 478.5 | 545.4 | 129.1 | -565.5 |
Net Income Growth | 4.74% | -12.27% | 322.46% | - | - |
Shares Outstanding (Basic) | 753 | 732 | 732 | 732 | 732 |
Shares Outstanding (Diluted) | 793 | 734 | 732 | 732 | 732 |
Shares Change | 8.12% | 0.27% | 0.01% | - | - |
EPS (Basic) | 0.67 | 0.65 | 0.75 | 0.18 | -0.77 |
EPS (Diluted) | 0.63 | 0.65 | 0.75 | 0.18 | -0.77 |
EPS Growth | -3.07% | -12.52% | 323.46% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 418 | 651.7 | 571.2 | 894.4 | 159.9 |
Free Cash Flow Per Share | 0.53 | 0.89 | 0.78 | 1.22 | 0.22 |
Dividend Per Share | 0.076 | - | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 30.05% | 27.69% | 30.33% | 25.62% | 2.00% |
Operating Margin | 10.54% | 6.29% | 11.57% | 5.25% | -29.75% |
Profit Margin | 7.92% | 8.28% | 9.70% | 2.58% | -27.50% |
Free Cash Flow Margin | 6.61% | 11.27% | 10.16% | 17.89% | 7.78% |
EBITDA | 914.7 | 580.9 | 831.8 | 431.8 | -462.4 |
EBITDA Margin | 14.46% | 10.05% | 14.79% | 8.64% | -22.48% |
D&A For EBITDA | 248.3 | 217.2 | 181.3 | 169.4 | 149.4 |
EBIT | 666.4 | 363.7 | 650.5 | 262.4 | -611.8 |
EBIT Margin | 10.54% | 6.29% | 11.57% | 5.25% | -29.75% |
Effective Tax Rate | 16.88% | - | - | 4.65% | - |
Revenue as Reported | 6,353 | 5,810 | 5,634 | 5,011 | 2,238 |