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Flight Centre Travel Group
Flight Centre Travel Group (FLT) investor relations material
Flight Centre Travel Group H1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.H1 2026 earnings summary24 Feb, 2026
Executive summary
Achieved record first half with TTV of $12.54b (up 7.3%), revenue of $1.41b (up 6.1%), and underlying EBITDA up 9.1% to $213m.
Underlying profit before tax rose 4% to $125m, exceeding expectations for a flat first half.
Corporate division delivered record TTV and 20% profit growth, with strong productivity and digital innovation.
Leisure segment saw TTV up 10% to nearly $6b, with profit slightly below prior year but rebounding in January.
Continued investment in AI, digital platforms, and productivity initiatives, driving operational leverage and customer experience.
Financial highlights
TTV grew 7.3% year-over-year to $12.54b; revenue up 6.1% to $1.41b.
Underlying EBITDA increased 9.1% to $213m; underlying PBT up 4% to $125m.
EPS rose to 28.3c per share; interim dividend increased 9% to 12c per share.
Corporate TTV up 6%, profit up 20%; leisure TTV up 10%, profit slightly below prior year but rebounded in January.
HQ segment reported increased losses due to lower interest income and capital management.
Outlook and guidance
FY26 underlying PBT guidance reaffirmed at $315m–$350m, implying 15% year-on-year growth.
Second half expected to deliver higher earnings, with both corporate and leisure divisions tracking for profit growth.
CapEx for FY26 remains at $85m, focused on systems and technology.
Early 2H trading shows record leisure profit and TTV in January 2026.
Cautious optimism due to ongoing macro volatility and conservative guidance skew.
Quantify capital management's net interest impact
Corporate AI: quantify productivity gains
Iglu acquisition: annualised cruise TTV target
AI's impact on margins and productivity
Leisure margin shift drivers and outlook
Corporate new revenue streams contribution
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Next Flight Centre Travel Group earnings date
H2 202626 Aug, 2026
Flight Centre Travel Group
Next Flight Centre Travel Group earnings date
H2 202626 Aug, 2026
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Frequently asked questions
Flight Centre Travel Group is a globally renowned travel giant that operates in over 90 countries and employs over 19,000 team members. In the Asia/Middle East regions, it operates under the brands of Flight Centre, Corporate Traveller, Stage & Screen, Student Flights and FCM. It also houses brands such as Travel Associates and Stage & Screen. Committed to the creation of unique and memorable experiences for each individual customer on their journey through life, Flight Centre Travel Group has changed the way people book travel around the world
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