Webjet Ltd

  • IPO date:
  • Sector: Consumer Cyclical
  • GIC Group: Consumer Discretionary Distribution & Retail
  • Industry: Travel Services
  • Company website

Company description

Webjet Limited provides online travel booking services in Australia, New Zealand, the United Arab Emirates, the United Kingdom, and internationally. It operates through Business to Consumer Travel and Business to Business Travel segments. The company enables its customers to compare, combine, and book domestic and international travel flight deals, hotel accommodation packages, travel insurances, rental cars, and motorhomes. Its brands include Webjet, GoSee, Trip Ninja, Rezchain, Roomdex, LockTrip.com, JacTravel, Sunhotels, Lots of Hotels, Totalstay, Destinations of the World, FIT Ruums, and Umrah Holidays International. The company serves retail and corporate travel agents, online travel agencies, wholesalers, and tour operators. Webjet Limited was incorporated in 1980 and is based in Melbourne, Australia.

Financial highlights

Market Capitalization$2572.0331 million
P/E Ratio175.53
P/E Growth Ratio0.81
Book Value2.181
Dividend Per Share0
Earnings Per Share0.04
EBITDA77,900
Profit Margin0.0398
Operating Margin TTM0.1663
Return on Assets TTM0.0253
Return on Equity TTM0.0184
Revenue TTM364,400

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1998-06-30
1999-06-30
2000-06-30 1,123 0.653
2001-06-30 506 513 506 62.711
2002-06-30 11,820.233 10,739.941 1,080.292 2,134.043
2003-06-30 19,474.847 18,091.462 1,383.385 3,121.763
2004-06-30 1,437.105 1,117 1,437.105 2,617.278
2005-06-30 5,224.048 1,973 5,224.048 3,913.98
2006-06-30 10,486.658 2,515 10,486.658 7,341.139
2007-06-30 15,715 3,356 15,715 12,226
2008-06-30 23,166 5,105 23,166 15,683
2009-06-30 27,532 5,759 27,532 18,958
2010-06-30 36,313 7,376 36,313 24,369
2011-06-30 43,548 8,495 43,548 30,060
2012-06-30 57,669 9,845 57,669 39,542
2013-06-30 72,864 18,303 72,864 64,496
2014-06-30 95,188 22,604 95,188 78,140
2015-06-30 116,869 29,010 116,869 94,815
2016-06-30 152,006 38,353 152,006 123,689
2017-06-30 199,219 13,625 185,594 158,271
2018-06-30 751,783 470,570 281,213 223,430
2019-06-30 366,400 108,900 366,400 272,100
2020-06-30 266,100 266,100 375,200
2021-06-30 38,500
2022-06-30 138,000 138,000 205,900
2023-06-30 364,300 364,300 303,800

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1998-06-30 1,907.576 5,366.901 80.591 6,770.366
1999-06-30 1,561.201 2,277.42 25.455 6,770.366
2000-06-30 5,269.781 5,493.244 211.141 8,198.794
2001-06-30 3,037.341 3,319.389 302.116 8,198.794
2002-06-30 2,147.696 2,481.195 400.373 8,849.563
2003-06-30 1,843.083 2,750.032 875.206 200.135 10,327.734
2004-06-30 794.512 3,002.281 1,827.71 200 10,769.154
2005-06-30 3,542.935 6,169.36 1,100.69 200 13,162.499
2006-06-30 23,064.061 27,905.239 1,528.712 30,154.582
2007-06-30 20,125 25,937 3,138 22,194
2008-06-30 21,049 37,029 7,025 23,069
2009-06-30 9,534 41,289 7,417 23,569
2010-06-30 17,317 51,471 11,160 25,674
2011-06-30 31,626 54,824 14,609 23,214
2012-06-30 33,761 53,790 20,837 11,042
2013-06-30 66,812 134,210 73,467 20 40,179
2014-06-30 51,792 129,218 59,934 416 40,179
2015-06-30 76,230 202,822 120,367 4,338 21,143 42,779
2016-06-30 116,215 377,867 226,306 38,351 17,143 101,690
2017-06-30 178,125 492,819 276,481 13,170 36,300 136,453
2018-06-30 190,770 1,083,587 640,763 32,212 90,503 329,245
2019-06-30 211,400 1,521,700 877,500 18,800 187,100 510,800
2020-06-30 209,600 1,215,500 410,400 11,100 180,000 847,400
2021-06-30 261,000 1,180,000 572,900 0 130,000 847,400
2022-06-30 433,700 1,419,000 673,000 4,200 307,800 1,037,800
2023-06-30 513,900 1,588,200 754,000 2,400 235,300 1,050,100

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1998-06-30 -306.317 1,907.271 0.305 1,907.576
1999-06-30 -963.019 -346.375 1,907.576 1,561.201
2000-06-30 -1,498.29 3,708.58 1,561.201 5,269.781
2001-06-30 -2,235 -2,153.12 -2,232.44 5,269.781 3,037.341
2002-06-30 -1,587.22 -1,412.183 -889.645 3,037.341 2,147.696
2003-06-30 -1,684.167 -304.748 2,147.696 1,842.948
2004-06-30 -1,141.675 -872.338 -1,048.436 1,842.948 794.512
2005-06-30 1,444.754 1,427.367 2,748.423 794.512 3,542.935
2006-06-30 2,375.311 4,294.962 19,521.126 3,542.935 23,064.061
2007-06-30 3,996 6,749 -2,939 23,064 20,125
2008-06-30 9,370 11,220 924 20,125 21,049 2,997
2009-06-30 7,678 8,428 -11,515 21,049 9,534 4,504
2010-06-30 10,567 14,056 7,783 9,534 17,317 6,470
2011-06-30 11,115 14,714 14,309 17,317 31,626 8,116
2012-06-30 13,757 17,689 2,135 31,626 33,761 8,771
2013-06-30 6,587 24,537 33,051 33,761 66,812 9,738
2014-06-30 19,248 3,360 -15,020 66,812 51,792 10,520
2015-06-30 17,500 35,429 24,438 51,792 76,230 10,781
2016-06-30 22,218 46,624 39,985 76,230 116,215 11,120
2017-06-30 52,422 34,788 61,910 116,215 178,125 15,157
2018-06-30 41,474 120,800 12,645 178,125 190,770 21,324
2019-06-30 60,300 96,300 20,600 190,800 211,400 -25,900
2020-06-30 -143,500 -91,900 -1,800 211,400 209,600 -18,300
2021-06-30 -208,799.948 -43,066.656 68,533.316 209,600 261,000 12,200
2022-06-30 -85,000 43,300 172,700 261,000 433,700 -12,200
2023-06-30 14,500 14,500 80,200 433,700 513,900 0