Webjet Group Limited (ASX:WJL)
Australia
· Delayed Price · Currency is AUD 0.895
+0.010 (1.13%)
At close: Dec 5, 2025
Webjet Group Income Statement
Financials in millions AUD. Fiscal year is April - March.
Millions AUD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| Operating Revenue | 138.9 | 139.4 | 149.5 | 127.7 | 52.4 |
| Other Revenue | 0.3 | 0.3 | 0.2 | - | - |
| Revenue | 139.2 | 139.7 | 149.7 | 127.7 | 52.4 |
| Revenue Growth (YoY) | -8.24% | -6.68% | 17.23% | 143.70% | - |
| Cost of Revenue | - | - | - | 85.1 | 47.1 |
| Gross Profit | 139.2 | 139.7 | 149.7 | 42.6 | 5.3 |
| Selling, General & Admin | 103.3 | 104.3 | 109.9 | 12.9 | 10.1 |
| Operating Expenses | 114.3 | 115.6 | 116.9 | 22.2 | 20 |
| Operating Income | 24.9 | 24.1 | 32.8 | 20.4 | -14.7 |
| Interest Expense | -0.7 | -2.3 | -4.8 | -2.8 | -1.9 |
| Interest & Investment Income | 5 | 4 | 3.2 | - | - |
| Other Non Operating Income (Expenses) | -0.6 | - | - | - | 0.3 |
| EBT Excluding Unusual Items | 28.6 | 25.8 | 31.2 | 17.6 | -16.3 |
| Merger & Restructuring Charges | -4.2 | -3.4 | - | - | - |
| Impairment of Goodwill | - | - | -28.3 | - | - |
| Asset Writedown | - | - | - | -5.3 | -14.1 |
| Legal Settlements | -10.7 | -10.7 | - | - | - |
| Pretax Income | 13.7 | 11.7 | 2.9 | 12.3 | -30.4 |
| Income Tax Expense | 6.5 | 6.6 | 13.5 | 3.7 | -4.9 |
| Net Income | 7.1 | 5.1 | -10.6 | 8.6 | -25.5 |
| Net Income to Common | 7.1 | 5.1 | -10.6 | 8.6 | -25.5 |
| Shares Outstanding (Basic) | 378 | 393 | 393 | - | - |
| Shares Outstanding (Diluted) | 383 | 397 | 393 | - | - |
| Shares Change (YoY) | -5.17% | 1.12% | - | - | - |
| EPS (Basic) | 0.02 | 0.01 | -0.03 | - | - |
| EPS (Diluted) | 0.02 | 0.01 | -0.03 | - | - |
| Free Cash Flow | 4.2 | 18.4 | 37.4 | - | - |
| Free Cash Flow Per Share | 0.01 | 0.05 | 0.10 | - | - |
| Gross Margin | 100.00% | 100.00% | 100.00% | 33.36% | 10.12% |
| Operating Margin | 17.89% | 17.25% | 21.91% | 15.97% | -28.05% |
| Profit Margin | 5.10% | 3.65% | -7.08% | 6.73% | -48.66% |
| Free Cash Flow Margin | 3.02% | 13.17% | 24.98% | - | - |
| EBITDA | 25.3 | 24.8 | 33.6 | 26.9 | -8.1 |
| EBITDA Margin | 18.18% | 17.75% | 22.45% | 21.07% | -15.46% |
| D&A For EBITDA | 0.4 | 0.7 | 0.8 | 6.5 | 6.6 |
| EBIT | 24.9 | 24.1 | 32.8 | 20.4 | -14.7 |
| EBIT Margin | 17.89% | 17.25% | 21.91% | 15.97% | -28.05% |
| Effective Tax Rate | 47.45% | 56.41% | 465.52% | 30.08% | - |
| Revenue as Reported | 139.2 | 139.7 | 149.7 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.