Corporate Travel Management Past Earnings Performance
Past criteria checks 1/6
Corporate Travel Management's earnings have been declining at an average annual rate of -42.8%, while the Hospitality industry saw earnings growing at 35.4% annually. Revenues have been declining at an average rate of 4.9% per year. Corporate Travel Management's return on equity is 5.3%, and it has net margins of 9.2%.
Key information
-42.83%
Earnings growth rate
-41.84%
EPS growth rate
Hospitality Industry Growth
19.52%
Revenue growth rate
-4.90%
Return on equity
5.30%
Net Margin
9.22%
Last Earnings Update
31 Dec 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
OTCPK:CTML.F Revenue, expenses and earnings (AUD Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 24
688
64
124
0
30 Sep 24
699
74
118
0
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
Quality Earnings: CTML.F has high quality earnings.
Growing Profit Margin: CTML.F's current net profit margins (9.2%) are lower than last year (15.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: Insufficient data to determine if CTML.F's year-on-year earnings growth rate was positive over the past 5 years.
Accelerating Growth: CTML.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CTML.F had negative earnings growth (-42.8%) over the past year, making it difficult to compare to the Hospitality industry average (6.9%).
Return on Equity
High ROE: CTML.F's Return on Equity (5.3%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/03/28 15:58
End of Day Share Price
2025/12/29 00:00
Earnings
2024/12/31
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.
* 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
Corporate Travel Management Limited is covered by 21 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.