Webjet Group Income Statement

Financials in millions AUD. Fiscal year is April - March.

Millions AUD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '24 Sep 29, 2024	Mar '24 Mar 30, 2024	Mar '23 Mar 30, 2023	Mar '22 Mar 30, 2022
Revenue	149.2	143.6	127.7	52.4
Revenue Growth (YoY)	184.73%	12.45%	143.70%	-
Cost of Revenue	90.1	90.1	85.1	47.1
Gross Profit	59.1	53.5	42.6	5.3
Selling, General & Admin	15.9	14.4	12.9	10.1
Operating Expenses	31.6	25.9	22.2	20
Operating Income	27.5	27.6	20.4	-14.7
Interest Expense	-2.4	-2.9	-2.8	-1.9
Other Non Operating Income (Expenses)	-0.2	-	-	0.3
EBT Excluding Unusual Items	24.9	24.7	17.6	-16.3
Asset Writedown	-30.6	-30.6	-5.3	-14.1
Pretax Income	-5.7	-5.9	12.3	-30.4
Income Tax Expense	6.9	6.7	3.7	-4.9
Net Income	-12.6	-12.6	8.6	-25.5
Net Income to Common	-12.6	-12.6	8.6	-25.5
Gross Margin	39.61%	37.26%	33.36%	10.11%
Operating Margin	18.43%	19.22%	15.97%	-28.05%
Profit Margin	-8.45%	-8.77%	6.73%	-48.66%
EBITDA	40.3	36.2	26.9	-8.1
EBITDA Margin	27.01%	25.21%	21.06%	-15.46%
D&A For EBITDA	12.8	8.6	6.5	6.6
EBIT	27.5	27.6	20.4	-14.7
EBIT Margin	18.43%	19.22%	15.97%	-28.05%
Effective Tax Rate	-	-	30.08%	-

Source: S&P Capital IQ. Standard template. Financial Sources.