EarningsQ4 2026 Earnings Report

Flight Centre Travel Group Limited (FGETF) Q4 2026 Earnings Report

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Previous Report: Q2 2026

FGETF Q4 2026 EPS Results

Actual EPS$0.34

Consensus EPS$0.37

Beat/MissMissed by -$0.03

One Year Ago EPS$0.29

FGETF Q4 2026 Revenue Results

Actual Revenue$1.04B

Expected Revenue$1.07B

Beat/MissMissed by -$31.24M

YoY Revenue Growth-0.66%

Earnings Announcement Details

QuarterQ4 2026

Date08/25/2026

TimeAfter Close

Conference CallTuesday, August 25, 2026

FGETF Upcoming Earnings

Flight Centre Travel Group Limited's next earnings date is estimated for February 24, 2027, based on past reporting schedules.

Q4 2026 Earnings Call Audio

FGETF Q4 2026 Earnings Call

0:00 / 0:00

Q4 2026 Earnings Slide Deck

Q4 2026 Earnings Call Summary

Q4 2026

Earnings Call Date:Aug 25, 2026|

% Change Since:

Earnings Call Sentiment|Positive

The call presented a balanced but cautiously positive outlook: strong operational and strategic progress (record corporate metrics, productivity gains, digital and loyalty traction, solid capital management and a strong July start to FY'27) offset by a material, one-off profit hit from the Middle East conflict, Q4 Leisure disruption (refunds and repatriation), higher net interest and near-term P&L pressure from moving productive operations costs above the line. Management expects recovery and second-half-weighted corporate profit as wins are implemented and Leisure momentum continues.

Company Guidance

Management will give formal FY27 guidance at the AGM in November, but in the interim they flagged building Leisure momentum (record July TTV surpassing the 2019 peak and the best July profit since 2015), FY26 Leisure TTV of $12.6bn (up 7.4%) with underlying PBT of $139m yet Q4 profit fell from a normal ~$45m to ~$2m after ~ $250m of refunds and an estimated ~$60m FY26 Leisure profit hit from the Middle East war; group underlying EBITDA was up 4% YoY but underlying PBT was weighed by a $16m increase in net interest, HQ cost margin hit a record low 9.5%, the company repurchased ~$200m (~7% of shares) and announced a new up-to-$200m buyback, and expected effective tax is ~29–30%; Corporate delivered underlying PBT +28% to $240m with TTV +5% in constant currency (U.S. corporate TTV >US$2bn, +10% local), Corporate Traveller reached A$5bn TTV and CT grew 8% AUD (13% cc), TTV per travel consultant is up 34% since 2023 and CT TTV is 50% above pre‑COVID with 35% fewer consultants, while ~A$12m of productive‑ops costs have moved above the line and prior $34m loyalty investment may see up to half (~$17m) flow into FY27 results.

Group underlying EBITDA growth

Underlying EBITDA increased 4% year-on-year, demonstrating operational resilience despite external shocks.

Corporate record performance and productivity gains

Corporate delivered record TTV and revenue; underlying PBT up 28% to $240 million. TTV in constant currency up 5% and U.S. corporate TTV exceeded USD 2 billion (up 10% local currency). TTV per travel consultant is up 34% since 2023, and Corporate Traveller reached AUD 5 billion TTV.

Leisure TTV and portfolio expansion

Group Leisure TTV grew 7.4% to $12.6 billion (Iglu contributed ~ $500 million of this growth). Cruise annualized TTV ~ $1.8 billion and expected to exceed $2 billion in FY'27; Scott Dunn PBT grew 20%.

Strong early FY'27 trading momentum (Leisure)

July posted a record TTV (surpassing 2019 peak) and the best July profit since 2015; July conversion and inquiries indicate a positive start to FY'27 for Leisure.

Digital, travel money and loyalty progress

Travel Money grew 31% to ~$1.6 billion; Digital TTV grew 17% to $1.8 billion. World360 Rewards reached ~600,000 members with ~66% new or re-engaged customers, supporting customer frequency and partner-funded revenue.

Capital management and balance sheet strength

Completed a $200 million buyback (~7% of shares) and announced up to $200 million additional buyback; proactive convertible note management and increased dividends underscore a strong balance sheet.

Cost discipline and structural efficiency

Record low group cost margin of 9.5% in FY'26 driven by Global Business Services and supply initiatives; many productive operations gains are structural enabling scaling without proportionate headcount increases.

FGETF Earnings History

Report Date	Fiscal Quarter	Forecast / EPS	Last Year's EPS	EPS YoY Change
Feb 24, 2027	2027 (Q2)	0.33 / -	0.282	―
Aug 25, 2026	2026 (Q4)	0.37 / 0.34	0.287	18.25% (+0.05)
Feb 24, 2026	2026 (Q2)	0.27 / 0.28	0.259	9.14% (+0.02)
Aug 26, 2025	2025 (Q4)	0.38 / 0.29	0.505	-43.26% (-0.22)
Feb 25, 2025	2025 (Q2)	0.28 / 0.26	0.208	24.48% (+0.05)
Aug 27, 2024	2024 (Q4)	0.46 / 0.51	0.289	74.94% (+0.22)
Feb 27, 2024	2024 (Q2)	0.22 / 0.21	-0.008	2736.36% (+0.22)
Aug 29, 2023	2023 (Q4)	0.29 / 0.29	-0.304	195.05% (+0.59)
Feb 21, 2023	2023 (Q2)	0.01 / >-0.01	-0.676	98.83% (+0.67)
Aug 24, 2022	2022 (Q4)	-0.38 / -0.30	-0.638	52.36% (+0.33)

The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.

Beat

Missed