CTD (CTD): Results for Last 10 Financial Years (Summary)

Corporate Travel Management Limited

ASX (AUD): Corporate Travel Management Limited (CTD)

Last Price

12.98

Today's Change

+0.01 (0.07%)

Day's Change

12.77 - 12.99

Trading Volume

567,589

Financial

Market Cap

1 Billion

Shares Outstanding

146 Million

Latest Quarter

30-Jun-2024 [Q4]

Announcement Date

28-Jun-2024

Reported Currency

AUD

Revenue QoQ | YoY

-2.74% | -3.31%

NP QoQ | YoY

-29.18% | -43.20%

Latest Audited

30-Jun-2024

Announcement Date

28-Jun-2024

Reported Currency

AUD

Revenue | Net Profit

707,675,000.00 | 84,452,000.00

EPS | EPS Diluted

0.58 Cent | 0.58 Cent

YoY

8.87%

NP Margin

11.93%

Reported Currency in AUD

Show?

YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Last 10 FY Result (Thousand)
Revenue	707,675	650,396	377,360	174,046	316,364	446,739	372,236	325,874	264,839	197,925	15.19%
YoY %	8.81%	72.35%	116.82%	-44.99%	-29.18%	20.01%	14.23%	23.05%	33.81%	-	-
Horiz. %	357.55%	328.61%	190.66%	87.94%	159.84%	225.71%	188.07%	164.65%	133.81%	100.00%	-
PBT	117,315	104,419	1,533	-75,603	-11,753	120,939	103,670	77,626	57,869	39,256	12.92%
YoY %	12.35%	6,711.42%	102.03%	-543.27%	-109.72%	16.66%	33.55%	34.14%	47.41%	-	-
Horiz. %	298.85%	266.00%	3.91%	-192.59%	-29.94%	308.08%	264.09%	197.74%	147.41%	100.00%	-
Tax	30,930	25,649	771	-19,018	-1,129	31,466	23,088	19,788	12,126	10,162	13.15%
YoY %	20.59%	3,226.72%	104.05%	-1,584.50%	-103.59%	36.29%	16.68%	63.19%	19.33%	-	-
Horiz. %	304.37%	252.40%	7.59%	-187.15%	-11.11%	309.64%	227.20%	194.73%	119.33%	100.00%	-
NP	84,452	77,574	3,101	-55,351	-8,185	86,235	76,712	54,556	42,134	26,367	13.79%
YoY %	8.87%	2,401.58%	105.60%	-576.25%	-109.49%	12.41%	40.61%	29.48%	59.80%	-	-
Horiz. %	320.29%	294.21%	11.76%	-209.93%	-31.04%	327.06%	290.94%	206.91%	159.80%	100.00%	-
Tax Rate	-26.36%	-24.56%	-50.29%	-	-	-26.02%	-22.27%	-25.49%	-20.95%	-25.89%	-
YoY %	-7.33%	51.16%	0.00%	-	-	-16.84%	12.63%	-21.67%	19.08%	-	-
Horiz. %	101.82%	94.86%	194.24%	-	-	100.50%	86.02%	98.46%	80.92%	100.00%	-
Total Cost	623,223	572,822	374,259	229,397	324,549	360,504	295,524	271,318	222,705	171,558	15.39%
YoY %	8.80%	53.05%	63.15%	-29.32%	-9.97%	21.99%	8.92%	21.83%	29.81%	-	-
Horiz. %	363.27%	333.89%	218.15%	133.71%	189.18%	210.14%	172.26%	158.15%	129.81%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	11.93	11.93	0.82	-31.80	-2.59	19.30	20.61	16.74	15.91	13.32	-1.21%
YoY %	0.00%	1,354.88%	102.58%	-1,127.80%	-113.42%	-6.36%	23.12%	5.22%	19.44%	-	-
Horiz. %	89.56%	89.56%	6.16%	-238.74%	-19.44%	144.89%	154.73%	125.68%	119.44%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
EPS	0.58	0.53	0.02	-0.43	-0.07	0.77	0.71	0.54	0.43	0.28	8.41%
YoY %	9.43%	2,550.00%	104.65%	-514.29%	-109.09%	8.45%	31.48%	25.58%	53.57%	-	-
Horiz. %	207.14%	189.29%	7.14%	-153.57%	-25.00%	275.00%	253.57%	192.86%	153.57%	100.00%	-
EPS Diluted	0.58	0.53	0.02	-0.43	-0.07	0.77	0.71	0.52	0.43	0.28	8.41%
YoY %	9.43%	2,550.00%	104.65%	-514.29%	-109.09%	8.45%	36.54%	20.93%	53.57%	-	-
Horiz. %	207.14%	189.29%	7.14%	-153.57%	-25.00%	275.00%	253.57%	185.71%	153.57%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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