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 28.7% 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 | 19.5% |
| Revenue growth rate | 17.7% |
| Return on equity | 7.3% |
| Net Margin | 11.9% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & 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: CTML.F has high quality earnings.
Growing Profit Margin: CTML.F'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: CTML.F's earnings have grown significantly by 21% per year over the past 5 years.
Accelerating Growth: CTML.F's earnings growth over the past year (8.9%) is below its 5-year average (21% per year).
Earnings vs Industry: CTML.F earnings growth over the past year (8.9%) did not outperform the Hospitality industry 15.3%.
Return on Equity
High ROE: CTML.F's Return on Equity (7.3%) is considered low.