Corporate Travel Management Past Earnings Performance
Past criteria checks 3/6
Corporate Travel Management has been growing earnings at an average annual rate of 21%, while the Hospitality industry saw earnings growing at 18.9% annually. Revenues have been growing at an average rate of 17.7% per year. Corporate Travel Management's return on equity is 7.3%, and it has net margins of 11.9%.
Key information
21.0%
Earnings growth rate
13.0%
EPS growth rate
| Hospitality Industry Growth | -5.4% |
| Revenue growth rate | 17.7% |
| Return on equity | 7.3% |
| Net Margin | 11.9% |
| Next Earnings Update | 18 Feb 2025 |
Recent past performance updates
Recent updates
Optimistic Investors Push Corporate Travel Management Limited (ASX:CTD) Shares Up 28% But Growth Is Lacking
Nov 19
Is There Now An Opportunity In Corporate Travel Management Limited (ASX:CTD)?
Nov 16There Is A Reason Corporate Travel Management Limited's (ASX:CTD) Price Is Undemanding
Jul 25At AU$14.99, Is Corporate Travel Management Limited (ASX:CTD) Worth Looking At Closely?
May 06Investors Interested In Corporate Travel Management Limited's (ASX:CTD) Earnings
Apr 03An Intrinsic Calculation For Corporate Travel Management Limited (ASX:CTD) Suggests It's 25% Undervalued
Mar 19Corporate Travel Management Limited (ASX:CTD) Not Lagging Industry On Growth Or Pricing
Jan 02Calculating The Intrinsic Value Of Corporate Travel Management Limited (ASX:CTD)
Dec 14At AU$18.06, Is It Time To Put Corporate Travel Management Limited (ASX:CTD) On Your Watch List?
Nov 30Should You Be Adding Corporate Travel Management (ASX:CTD) To Your Watchlist Today?
Nov 17Corporate Travel Management Limited's (ASX:CTD) CEO Will Probably Find It Hard To See A Huge Raise This Year
Oct 18Is It Too Late To Consider Buying Corporate Travel Management Limited (ASX:CTD)?
Jul 14Does This Valuation Of Corporate Travel Management Limited (ASX:CTD) Imply Investors Are Overpaying?
Jun 26Should You Think About Buying Corporate Travel Management Limited (ASX:CTD) Now?
Mar 15Corporate Travel Management's (ASX:CTD) Promising Earnings May Rest On Soft Foundations
Feb 21Calculating The Fair Value Of Corporate Travel Management Limited (ASX:CTD)
Feb 01What Does Corporate Travel Management Limited's (ASX:CTD) Share Price Indicate?
Dec 03An Intrinsic Calculation For Corporate Travel Management Limited (ASX:CTD) Suggests It's 40% Undervalued
Oct 11Corporate Travel Management Limited (ASX:CTD) Shares Could Be 38% Below Their Intrinsic Value Estimate
Mar 28A Look At The Fair Value Of Corporate Travel Management Limited (ASX:CTD)
Dec 07Calculating The Fair Value Of Corporate Travel Management Limited (ASX:CTD)
Aug 18Have Insiders Sold Corporate Travel Management Limited (ASX:CTD) Shares Recently?
Mar 17What Does The Future Hold For Corporate Travel Management Limited (ASX:CTD)? These Analysts Have Been Cutting Their Estimates
Feb 26Read This Before Buying Corporate Travel Management Limited (ASX:CTD) Shares
Feb 17Corporate Travel Management Limited (ASX:CTD) Shares Could Be 36% Below Their Intrinsic Value Estimate
Jan 04
Corporate Travel Management (ASX:CTD) Shareholders Booked A 54% Gain In The Last Five Years
Dec 14What Kind Of Investors Own Most Of Corporate Travel Management Limited (ASX:CTD)?
Nov 19Revenue & Expenses Breakdown
How Corporate Travel Management makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 710 | 84 | 113 | 0 |
| 31 Mar 24 | 717 | 98 | 106 | 0 |
| 31 Dec 23 | 724 | 111 | 98 | 0 |
| 30 Sep 23 | 689 | 94 | 96 | 0 |
| 30 Jun 23 | 653 | 78 | 95 | 0 |
| 31 Mar 23 | 582 | 53 | 92 | 0 |
| 31 Dec 22 | 510 | 28 | 89 | 0 |
| 30 Sep 22 | 444 | 15 | 82 | 0 |
| 30 Jun 22 | 377 | 3 | 74 | 0 |
| 31 Dec 21 | 276 | -27 | 64 | 0 |
| 30 Sep 21 | 225 | -40 | 61 | 0 |
| 30 Jun 21 | 174 | -54 | 58 | 0 |
| 31 Dec 20 | 151 | -77 | 62 | 0 |
| 30 Sep 20 | 234 | -43 | 67 | 0 |
| 30 Jun 20 | 316 | -8 | 72 | 0 |
| 31 Mar 20 | 388 | 36 | 76 | 0 |
| 31 Dec 19 | 459 | 80 | 79 | 0 |
| 30 Sep 19 | 453 | 83 | 80 | 0 |
| 30 Jun 19 | 447 | 86 | 80 | 0 |
| 31 Mar 19 | 428 | 86 | 75 | 0 |
| 31 Dec 18 | 410 | 85 | 71 | 0 |
| 30 Sep 18 | 391 | 81 | 66 | 0 |
| 30 Jun 18 | 372 | 77 | 61 | 0 |
| 31 Mar 18 | 360 | 70 | 58 | 0 |
| 31 Dec 17 | 348 | 63 | 55 | 0 |
| 30 Sep 17 | 337 | 59 | 54 | 0 |
| 30 Jun 17 | 326 | 55 | 53 | 0 |
| 31 Mar 17 | 311 | 51 | 54 | 0 |
| 31 Dec 16 | 296 | 47 | 54 | 0 |
| 30 Sep 16 | 280 | 45 | 51 | 0 |
| 30 Jun 16 | 265 | 42 | 47 | 0 |
| 31 Mar 16 | 249 | 38 | 44 | 0 |
| 31 Dec 15 | 234 | 34 | 41 | 0 |
| 30 Sep 15 | 216 | 30 | 39 | 0 |
| 30 Jun 15 | 198 | 26 | 37 | 0 |
| 31 Mar 15 | 174 | 23 | 32 | 0 |
| 31 Dec 14 | 151 | 20 | 28 | 0 |
| 30 Sep 14 | 131 | 18 | 24 | 0 |
| 30 Jun 14 | 110 | 16 | 19 | 0 |
| 31 Mar 14 | 97 | 14 | 16 | 0 |
| 31 Dec 13 | 83 | 12 | 13 | 0 |
Quality Earnings: CTD has high quality earnings.
Growing Profit Margin: CTD's current net profit margins (11.9%) are higher than last year (11.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CTD's earnings have grown significantly by 21% per year over the past 5 years.
Accelerating Growth: CTD's earnings growth over the past year (8.9%) is below its 5-year average (21% per year).
Earnings vs Industry: CTD earnings growth over the past year (8.9%) did not outperform the Hospitality industry 37.3%.
Return on Equity
High ROE: CTD's Return on Equity (7.3%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/21 11:47 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2024/06/30 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Corporate Travel Management Limited is covered by 28 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Russell Wright | APP Securities Pty Ltd. |
| Russell Wright | Barclay Pearce Capital Pty Limited |
| Matthew Ryan | Barrenjoey Markets Pty Limited |