Virgin Australia Holdings Limited (ASX:VGN)
Australia
· Delayed Price · Currency is AUD 3.020
+0.050 (1.68%)
At close: Dec 5, 2025
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 5,409 | 5,287 | 4,747 | 1,901 | 1,209 | Upgrade
|
| Other Revenue | 373.2 | 334.6 | 252.7 | 155.7 | 122.8 | Upgrade
|
| Revenue | 5,782 | 5,622 | 5,000 | 2,057 | 1,332 | Upgrade
|
| Revenue Growth (YoY) | 2.85% | 12.45% | 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 | 1,705 | 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 | 305.1 | 311.2 | 218.5 | 154.4 | Upgrade
|
| Operating Expenses | 1,237 | 1,055 | 1,019 | 653 | 658 | Upgrade
|
| Operating Income | 363.7 | 650.5 | 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 | 12.1 | -5.8 | 182.6 | 4,637 | Upgrade
|
| EBT Excluding Unusual Items | 262.4 | 558.9 | 138.7 | -561.8 | 3,862 | Upgrade
|
| Merger & Restructuring Charges | -9.6 | -12.7 | - | - | - | 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
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| 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) | 0.27% | 0.01% | - | - | - | Upgrade
|
| EPS (Basic) | 0.65 | 0.75 | 0.18 | -0.77 | - | Upgrade
|
| EPS (Diluted) | 0.65 | 0.75 | 0.18 | -0.77 | - | Upgrade
|
| EPS Growth | -12.52% | 323.46% | - | - | - | 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
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| Gross Margin | 27.69% | 30.33% | 25.62% | 2.00% | 8.29% | Upgrade
|
| Operating Margin | 6.29% | 11.57% | 5.25% | -29.75% | -41.12% | Upgrade
|
| Profit Margin | 8.28% | 9.70% | 2.58% | -27.50% | 279.55% | Upgrade
|
| Free Cash Flow Margin | 11.27% | 10.16% | 17.89% | 7.78% | 17.04% | Upgrade
|
| EBITDA | 590.5 | 831.8 | 431.8 | -462.4 | -379.3 | Upgrade
|
| EBITDA Margin | 10.21% | 14.79% | 8.64% | -22.48% | -28.48% | Upgrade
|
| D&A For EBITDA | 226.8 | 181.3 | 169.4 | 149.4 | 168.3 | Upgrade
|
| EBIT | 363.7 | 650.5 | 262.4 | -611.8 | -547.6 | Upgrade
|
| EBIT Margin | 6.29% | 11.57% | 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 Capital IQ. Standard template. Financial Sources.