Corporate Travel Management Inkomsten in het verleden

Verleden criteriumcontroles 3/6

Corporate Travel Management is de winst gegroeid met een gemiddeld jaarlijks percentage van 21%, terwijl de Hospitality industrie de winst jaarlijks groeide met 3.8%. De inkomsten zijn gegroeid met een gemiddelde snelheid van 17.7% per jaar. Het rendement op eigen vermogen van Corporate Travel Management is 7.3%, en het heeft een nettomarge van 11.9%.

Belangrijke informatie

21.0%

Groei van de winst

13.0%

Groei van de winst per aandeel

Hospitality Groei van de industrie	-11.8%
Inkomstengroei	17.7%
Rendement op eigen vermogen	7.3%
Nettomarge	11.9%
Laatste winstupdate	30 Jun 2024

Recente prestatie-updates uit het verleden

Recent updates

Opbrengsten en kosten

Hoe Corporate Travel Management geld verdient en uitgeeft. Gebaseerd op laatst gerapporteerde winst, op LTM-basis.

Inkomsten en omzetgeschiedenis

DB:1C6 Opbrengsten, kosten en inkomsten (AUD Millions )
Datum	Inkomsten	Inkomsten	G+A Uitgaven
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

Kwaliteitswinsten: 1C6 heeft hoge kwaliteitsinkomsten.

Groeiende winstmarge: De huidige netto winstmarges (11.9%) 1C6 } zijn hoger dan vorig jaar (11.9%).

Analyse vrije kasstroom versus winst

Analyse van de winstgroei in het verleden

Winsttrend: De winst van 1C6 is de afgelopen 5 jaar aanzienlijk gegroeid met 21% per jaar.

Versnelling van de groei: De winstgroei van 1C6 over het afgelopen jaar ( 8.9% ) ligt onder het 5-jarig gemiddelde ( 21% per jaar).

Winst versus industrie: De winstgroei 1C6 over het afgelopen jaar ( 8.9% ) overtrof de Hospitality -sector 167.5%.

Rendement op eigen vermogen

Hoge ROE: Het Rendement op eigen vermogen ( 7.3% ) van 1C6 wordt als laag beschouwd.

Corporate Travel Management Inkomsten in het verleden

Verleden criteriumcontroles 3/6

Belangrijke informatie

Recente prestatie-updates uit het verleden

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

Final dividend of AU$0.12 announced

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)

New minor risk - Share price stability

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 €846k worth of stock

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

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

Corporate Travel Management Limited Announces Global Chief Financial Officer Changes

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

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

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)

Corporate Travel Management Limited Announces CFO Changes

Corporate Travel Management Limited Announces Senior Management Changes

Global COO & Executive Director recently sold €770k worth of stock

Upcoming dividend of AU$0.06 per share at 0.3% 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 20% undervalued

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

Independent Non-Executive Director recently bought €118k 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 €24m 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 €647k worth of stock

MD & Executive Director recently sold €21m worth of stock

New 90-day high: €13.30

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: €12.30

Global COO & Executive Director recently sold €1.7m 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

New 90-day low - €4.84

Opbrengsten en kosten

Inkomsten en omzetgeschiedenis

Analyse vrije kasstroom versus winst

Analyse van de winstgroei in het verleden

Rendement op eigen vermogen

Rendement op activa

Rendement op geïnvesteerd vermogen

Ontdek sterk presterende bedrijven uit het verleden