Want to see AU:CTD full AI Analyst Report?

Corporate Travel Management Limited (CTD) Income Statement

71 Followers

Corporate Travel Management Limited Income Statement

Last quarter (Q4 2026), Corporate Travel Management Limited's total revenue was AU$321.61M, a decrease of -7.83% from the same quarter last year. In Q4, Corporate Travel Management Limited's net income was AU$4.41M. See Corporate Travel Management Limited’s key income statements, including revenue, expenses, profit, and income.

Income Statement	Jun 26	Jun 25	Jun 24	Jun 23	Jun 22
Total Revenue	AU$ 660.09M	AU$ 635.77M	AU$ 620.58M	AU$ 650.40M	AU$ 377.36M
Gross Profit	AU$ 185.13M	AU$ 626.76M	AU$ 215.29M	AU$ 129.66M	AU$ 23.37M
Operating Expenses	AU$ 136.28M	AU$ 626.17M	AU$ 168.51M	AU$ 26.59M	AU$ 30.59M
Depreciation and Amortization	AU$ 57.20M	AU$ 64.66M	AU$ 60.08M	AU$ 55.23M	AU$ 44.42M
EBITDA	AU$ 106.05M	AU$ -298.83M	AU$ 178.34M	AU$ 158.29M	AU$ 37.21M
Operating Income	AU$ 48.85M	AU$ 587.00K	AU$ 35.86M	AU$ 103.06M	AU$ -7.22M
Other Income/Expenses	AU$ -23.65M	AU$ -365.28M	AU$ -4.32M	AU$ 1.35M	AU$ 0.00
Pretax Income	AU$ 25.20M	AU$ -364.69M	AU$ 31.54M	AU$ 104.42M	AU$ 1.53M
Net Income	AU$ 17.70M	AU$ -348.55M	AU$ 84.45M	AU$ 77.57M	AU$ 3.10M
Per Share Metrics
Basic EPS	AU$ 0.13	AU$ -2.45	AU$ 0.58	AU$ 0.53	AU$ 0.02
Diluted EPS	AU$ 0.13	AU$ -2.45	AU$ 0.58	AU$ 0.53	AU$ 0.02
Weighted Average Shares Outstanding	138.94M	142.11M	145.94M	146.17M	140.06M
Weighted Average Shares Outstanding (Diluted)	139.75M	142.11M	145.94M	146.77M	140.06M

Currency in AUD

Corporate Travel Management Limited (CTD) Income Statement

Corporate Travel Management Limited Income Statement

Corporate Travel Management Limited Earnings and Revenue History