Group TTV and Revenue Growth
Total transaction value (TTV) grew 7% to $12.5bn and group revenue rose 6% to $1.4bn in H1 FY26.
Profitability and Earnings
Underlying EBITDA increased 9% to $213m and underlying PBT increased 4% to $125m; interim dividend raised to $0.12 per share and EPS increased to just over $0.28.
Strong Corporate Performance
Corporate division TTV grew 6% and profit grew 20% (converted from top-line growth), with Corporate Traveller on track to exceed $5bn TTV and new revenue streams (payments, M&E, consulting) now >10% of corporate revenue.
Leisure Momentum and Digital Growth
Leisure TTV rose 10% to just under $6bn; revenue up 6% to $690m. Online sales in leisure grew 14% to almost $900m (≈15% of sales) and flightcentre.com accounts for just over 50% of bookings in that brand.
High‑Growth Brands and Segments
Scott Dunn TTV +20% and profit ≈+80%; specialist category TTV +30%+; cruise scale building (Iglu integration) and on track to exceed $2bn cruise TTV this year.
Productivity and AI Gains
Corporate productivity improved ~13% (cited) and group productivity increased materially over multi-year program (TTV per FTE exceeded $1m). AI co-consult saved consultants ~30 minutes per itinerary and AI is embedded across platforms handling millions of inquiries.
Capital Management and Shareholder Returns
Issued $450m of longer-dated notes, continued on-market buyback ($126m executed to date, ~10m shares retired) and announced higher interim dividend; FY26 guidance reaffirmed at underlying PBT $315m–$350m (midpoint $332.5m, ~15% y/y).
Portfolio Simplification and Strategic M&A
Divestiture of noncore assets (e.g., Cross Hotels), closure of underperforming units, and targeted acquisitions (Iglu, Cruise Club, Scott Dunn) to reallocate capital into defensible, high-growth leisure and corporate segments.