Corporate Travel Management Vergangene Ertragsentwicklung

Vergangenheit Kriterienprüfungen 3/6

Corporate Travel Management verzeichnete einen durchschnittlichen jährlichen Gewinnzuwachs von 21%, während die Gewinne der Branche Hospitality jährlich um gewachsen und zwar um 18.9%. Die Umsätze verzeichneten einen durchschnittlichen jährlichen Gewinnzuwachs von gewachsen von 17.7%. Die Eigenkapitalrendite von Corporate Travel Management beträgt 7.3% und die Nettomargen betragen 11.9%.

Wichtige Informationen

21.0%

Wachstumsrate der Gewinne

13.0%

EPS-Wachstumsrate

Hospitality Wachstum der Industrie	-5.4%
Wachstumsrate der Einnahmen	17.7%
Eigenkapitalrendite	7.3%
Netto-Marge	11.9%
Letzte Ertragsaktualisierung	30 Jun 2024

Jüngste Aktualisierungen vergangener Leistungen

Recent updates

Aufschlüsselung der Einnahmen und Ausgaben

Wie Corporate Travel Management Geld verdient und ausgibt. Basierend auf den neuesten gemeldeten Einnahmen der letzten zwölf Monate.

Gewinn- und Umsatzhistorie

CHIA:CTD Einnahmen, Ausgaben und Erträge (AUD Millions)
Datum	Einnahmen	Umsatz	Allgemeine und Verwaltungskosten
30 Jun 24	710	84	113
31 Mar 24	717	98	106
31 Dec 23	724	111	98
30 Sep 23	689	94	96
30 Jun 23	653	78	95
31 Mar 23	582	53	92
31 Dec 22	510	28	89
30 Sep 22	444	15	82
30 Jun 22	377	3	74
31 Dec 21	276	-27	64
30 Sep 21	225	-40	61
30 Jun 21	174	-54	58
31 Dec 20	151	-77	62
30 Sep 20	234	-43	67
30 Jun 20	316	-8	72
31 Mar 20	388	36	76
31 Dec 19	459	80	79
30 Sep 19	453	83	80
30 Jun 19	447	86	80
31 Mar 19	428	86	75
31 Dec 18	410	85	71
30 Sep 18	391	81	66
30 Jun 18	372	77	61
31 Mar 18	360	70	58
31 Dec 17	348	63	55
30 Sep 17	337	59	54
30 Jun 17	326	55	53
31 Mar 17	311	51	54
31 Dec 16	296	47	54
30 Sep 16	280	45	51
30 Jun 16	265	42	47
31 Mar 16	249	38	44
31 Dec 15	234	34	41
30 Sep 15	216	30	39
30 Jun 15	198	26	37
31 Mar 15	174	23	32
31 Dec 14	151	20	28
30 Sep 14	131	18	24
30 Jun 14	110	16	19
31 Mar 14	97	14	16
31 Dec 13	83	12	13

Qualität der Erträge: CTD hat hohe Qualitätseinkünfte.

Wachsende Gewinnspanne: CTDDie aktuellen Gewinnspannen (11.9%) sind höher als im letzten Jahr (11.9%).

Analyse von freiem Cashflow und Gewinn

Analyse des Gewinnwachstums in der Vergangenheit

Ergebnisentwicklung: CTDIn den letzten 5 Jahren sind die Einnahmen von 21% pro Jahr erheblich gestiegen.

Beschleunigtes Wachstum: CTDDas Gewinnwachstum des Unternehmens im letzten Jahr (8.9%) liegt unter seinem 5-Jahres-Durchschnitt (21% pro Jahr).

Erträge im Vergleich zur Industrie: CTD Das Gewinnwachstum im vergangenen Jahr (8.9%) übertraf nicht die Entwicklung der Branche Hospitality 36% .

Eigenkapitalrendite

Hohe Eigenkapitalrendite: CTDDie Eigenkapitalrendite des Unternehmens (7.3%) wird als niedrig angesehen.

Corporate Travel Management Vergangene Ertragsentwicklung

Vergangenheit Kriterienprüfungen 3/6

Wichtige Informationen

Jüngste Aktualisierungen vergangener Leistungen

Full year 2024 earnings released: EPS: AU$0.58 (vs AU$0.53 in FY 2023)

First half 2024 earnings released: EPS: AU$0.34 (vs AU$0.11 in 1H 2023)

Corporate Travel Management Limited to Report First Half, 2024 Results on Feb 21, 2024

Full year 2023 earnings released: EPS: AU$0.53 (vs AU$0.022 in FY 2022)

First half 2023 earnings released: EPS: AU$0.11 (vs AU$0.063 loss in 1H 2022)

Corporate Travel Management Limited to Report Fiscal Year 2023 Results on Aug 23, 2023

Recent updates

MD & Executive Director recently bought AU$147k worth of stock

Final dividend reduced to AU$0.12

Corporate Travel Management Limited Declares Ordinary Unfranked Dividend for the Six Months Ended June 30, 2024, Payable on 4 October 2024

Full year 2024 earnings released: EPS: AU$0.58 (vs AU$0.53 in FY 2023)

Corporate Travel Management Announces Management Changes, Effective 1 September 2024

Corporate Travel Management Limited Announces Laura Ruffles Steps Down as Executive Director and CEO ANZ, Asia and Europe

MD & Executive Director recently bought AU$1.4m worth of stock

First half 2024 earnings released: EPS: AU$0.34 (vs AU$0.11 in 1H 2023)

Investor sentiment deteriorates as stock falls 18%

Corporate Travel Management Limited, Annual General Meeting, Oct 31, 2024

Corporate Travel Management Limited Announces Global Chief Financial Officer Changes

Now 21% undervalued

Corporate Travel Management Limited to Report First Half, 2024 Results on Feb 21, 2024

Now 21% undervalued after recent price drop

Corporate Travel Management Limited (ASX:CTD) announces an Equity Buyback for 6,000,000 shares, representing 4.1% for AUD 100 million.

Corporate Travel Management Limited (ASX:CTD) announces an Equity Buyback for 6,000,000 shares, representing 4.1% for AUD 100 million.

Now 21% undervalued after recent price drop

Upcoming dividend of AU$0.22 per share at 1.5% yield

Corporate Travel Management Limited Declares Ordinary Unfranked Dividend for the Six Months Ended June 30, 2023, Payable on October 5, 2023

Full year 2023 earnings released: EPS: AU$0.53 (vs AU$0.022 in FY 2022)

Now 20% undervalued after recent price drop

Corporate Travel Management Limited Announces CFO Changes

Corporate Travel Management Limited Announces Senior Management Changes

Global COO & Executive Director recently sold AU$1.3m worth of stock

Upcoming dividend of AU$0.06 per share at 0.7% yield

First half 2023 earnings released: EPS: AU$0.11 (vs AU$0.063 loss in 1H 2022)

Corporate Travel Management Limited to Report Fiscal Year 2023 Results on Aug 23, 2023

Now 23% undervalued after recent price drop

Corporate Travel Management Limited to Report First Half, 2023 Results on Feb 15, 2023

Now 21% undervalued

Independent Non-Executive Director recently bought AU$181k worth of stock

Corporate Travel Management Limited Announces Appointment of Marissa Peterson as Director

Corporate Travel Management Announces Marissa Peterson Will Join the Board as A Non-Executive Director, Effective from 25 October 2022

Upcoming dividend of AU$0.05 per share

Full year 2022 earnings released: EPS: AU$0.022 (vs AU$0.42 loss in FY 2021)

Corporate Travel Management Limited Provides Earnings Guidance for the Fiscal Year 2024

Corporate Travel Management Limited (ASX:CTD) completed the acquisition of Corporate and Entertainment Travel Businesses in Australia and New Zealand of Helloworld Travel.

First half 2022 earnings: Revenues and EPS in line with analyst expectations

Corporate Travel Management Limited, Annual General Meeting, Oct 26, 2022

Corporate Travel Management Limited to Report First Half, 2022 Results on Feb 16, 2022

Corporate Travel Management Limited (ASX:CTD) entered into an agreement to acquire Corporate and Entertainment Travel Businesses in Australia and New Zealand of Helloworld Travel for AUD 175 million.

Global Chief Legal Officer & Company Secretary Anne Tucker has left the company

MD & Executive Director recently sold AU$39m worth of stock

Full year 2021 earnings released: AU$0.42 loss per share (vs AU$0.075 loss in FY 2020)

Global COO & Executive Director recently sold AU$1.0m worth of stock

MD & Executive Director recently sold AU$32m worth of stock

New 90-day high: AU$21.00

First half 2021 earnings released: AU$0.30 loss per share (vs AU$0.30 profit in 1H 2020)

Revenue beats expectations

Corporate Travel Management Limited Announces Executive Changes

Corporate Travel Management Limited to Report First Half, 2021 Results on Feb 17, 2021

New 90-day high: AU$20.17

Global COO & Executive Director recently sold AU$2.8m worth of stock

Corporate Travel Management Limited (ASX:CTD) completed the acquisition of Travel and Transport, Inc. (T&T).

Corporate Travel Management Limited (ASX:CTD) has entered into a binding agreement to acquire Travel and Transport, Inc. for approximately $200 million.

Corporate Travel Management Limited Not in a Position to Provide Earnings Guidance for the Fiscal Year 2021

Earnings released

New 90-day low - AU$8.21

Aufschlüsselung der Einnahmen und Ausgaben

Gewinn- und Umsatzhistorie

Analyse von freiem Cashflow und Gewinn

Analyse des Gewinnwachstums in der Vergangenheit

Eigenkapitalrendite

Kapitalrendite

Rendite auf das eingesetzte Kapital

Entdecken Sie starke Unternehmen, die in der Vergangenheit erfolgreich waren