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Corporate Travel Management Stock

Corporate Travel Management EBIT 2024

Corporate Travel Management EBIT

115.36 M AUD

Ticker

CTD.AX

ISIN

AU000000CTD3

WKN

A0YDGL

In 2024, Corporate Travel Management's EBIT was 115.36 M AUD, a 12.36% increase from the 102.66 M AUD EBIT recorded in the previous year.

The Corporate Travel Management EBIT history

YEAREBIT (undefined AUD)
2028e250.03
2027e192.69
2026e178.62
2025e155.05
2024115.36
2023102.66
2022-3.54
2021-79.08
202021.51
2019124.13
2018106.9
201781.07
201659.68
201540.22
201423.6
201316.7
201216.8
201112.1
20105
20091.6
20085.9
20073.9

Corporate Travel Management Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

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Understanding Revenue, EBIT, and Income

Gain insights into Corporate Travel Management, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Corporate Travel Management from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Corporate Travel Management’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Corporate Travel Management. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Corporate Travel Management’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Corporate Travel Management’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Corporate Travel Management’s growth potential.

Corporate Travel Management Revenue, EBIT and net profit per share

DateCorporate Travel Management RevenueCorporate Travel Management EBITCorporate Travel Management Net Income
2028e930.25 M undefined250.03 M undefined183.76 M undefined
2027e853.5 M undefined192.69 M undefined143.84 M undefined
2026e799.36 M undefined178.62 M undefined131.29 M undefined
2025e743.34 M undefined155.05 M undefined113.3 M undefined
2024710.42 M undefined115.36 M undefined84.45 M undefined
2023653.4 M undefined102.66 M undefined77.57 M undefined
2022377.36 M undefined-3.54 M undefined3.1 M undefined
2021174.05 M undefined-79.08 M undefined-55.35 M undefined
2020316.36 M undefined21.51 M undefined-8.19 M undefined
2019446.74 M undefined124.13 M undefined86.24 M undefined
2018371.03 M undefined106.9 M undefined76.71 M undefined
2017324.39 M undefined81.07 M undefined54.56 M undefined
2016260.95 M undefined59.68 M undefined42.13 M undefined
2015197.73 M undefined40.22 M undefined26.37 M undefined
2014110 M undefined23.6 M undefined15.8 M undefined
201377.6 M undefined16.7 M undefined11.3 M undefined
201266.2 M undefined16.8 M undefined11.8 M undefined
201146.8 M undefined12.1 M undefined8.3 M undefined
201031.6 M undefined5 M undefined3.3 M undefined
200928 M undefined1.6 M undefined400,000 undefined
200824.2 M undefined5.9 M undefined3.8 M undefined
200716.1 M undefined3.9 M undefined2.6 M undefined

Corporate Travel Management stock margins

The Corporate Travel Management margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Corporate Travel Management. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Corporate Travel Management.

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Gross margin
EBIT margin
Profit margin
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Margin

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Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Corporate Travel Management's sales revenue. A higher gross margin percentage indicates that the Corporate Travel Management retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Corporate Travel Management's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Corporate Travel Management's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Corporate Travel Management's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Corporate Travel Management. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Corporate Travel Management's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Corporate Travel Management Margin History

Corporate Travel Management Gross marginCorporate Travel Management Profit marginCorporate Travel Management EBIT marginCorporate Travel Management Profit margin
2028e98.65 %26.88 %19.75 %
2027e98.65 %22.58 %16.85 %
2026e98.65 %22.35 %16.42 %
2025e98.65 %20.86 %15.24 %
202498.65 %16.24 %11.89 %
202398.54 %15.71 %11.87 %
202297.47 %-0.94 %0.82 %
202195.3 %-45.44 %-31.8 %
202098.65 %6.8 %-2.59 %
201998.65 %27.79 %19.3 %
201898.65 %28.81 %20.68 %
201798.65 %24.99 %16.82 %
201698.65 %22.87 %16.15 %
201598.65 %20.34 %13.34 %
201498.65 %21.45 %14.36 %
201398.65 %21.52 %14.56 %
201298.65 %25.38 %17.82 %
201198.65 %25.85 %17.74 %
201098.65 %15.82 %10.44 %
200998.65 %5.71 %1.43 %
200898.65 %24.38 %15.7 %
200798.65 %24.22 %16.15 %

Corporate Travel Management Aktienanalyse

What does Corporate Travel Management do?

Corporate Travel Management Limited (CTM) is a leading provider of travel management services based in Brisbane, Australia. The company was founded in 1994 and has since grown to become one of the largest independent travel management companies worldwide. CTM was founded in 1994 by Jamie Pherous, who was running a travel agency at the time and recognized the need to offer high-quality travel management services in the fast-growing world of business travel. Over the past 25 years, the company has experienced impressive growth and now operates in 70 countries worldwide. CTM has been listed on the Australian stock exchange since 2010 and has over 2,500 employees globally. CTM specializes in providing customized travel management solutions tailored to the specific needs of each client. The company offers a wide range of services, including flight, hotel, car rental, visa, and travel insurance. CTM works closely with its clients to develop a comprehensive travel policy that meets the requirements and needs of each company. The travel policy is then integrated into the CTM system to ensure that all bookings are made in accordance with the company's regulations and budgets. The company has state-of-the-art technologies to support travel management, including an online booking platform that provides customers with an easy and effective way to book and manage their travel. CTM operates in three business segments: 1. Travel Management: CTM offers a wide range of travel management services, including flight, hotel, and car rental bookings, visa services, and travel insurance. 2. Event Management: CTM specializes in organizing and conducting conferences, meetings, and events. The company offers a comprehensive range of services, from planning to execution. 3. Fuel Management: CTM has its own fuel management department specializing in managing fuel management programs for businesses. The company offers a comprehensive range of services, including fuel procurement, processing, and management. CTM offers a variety of products tailored to the needs of business travelers and companies. Key products include: 1. Business Travel: CTM offers a wide range of business travel services, from flight booking to hotel reservations and car rentals. 2. Meetings and Events: CTM specializes in organizing and conducting events and meetings for companies. 3. Fuel Management: CTM offers a comprehensive range of fuel management services, including procurement, processing, and management of fuel for businesses. In conclusion, Corporate Travel Management Limited is a leading travel management company that offers customized solutions to meet all of its clients' travel needs. The company has been in business for over 25 years and has grown to become one of the largest independent travel management companies worldwide. CTM operates in three business segments: travel management, event management, and fuel management, and offers a variety of products tailored to the needs of business travelers and companies. Corporate Travel Management ist eines der beliebtesten Unternehmen auf Eulerpool.com.

EBIT Details

Analyzing Corporate Travel Management's EBIT

Corporate Travel Management's Earnings Before Interest and Taxes (EBIT) represents the company's operating profit. It is calculated by deducting all operating expenses, including the cost of goods sold (COGS) and operating expenses, from the total revenue, but before accounting for interest and taxes. It provides insights into the company’s operational profitability, excluding the impacts of financing and tax structures.

Year-to-Year Comparison

A yearly comparison of Corporate Travel Management's EBIT can reveal trends in the company’s operational efficiency and profitability. An increase in EBIT over the years can indicate enhanced operational efficiency or growth in revenue, while a decrease might raise concerns about increased operating costs or declining sales.

Impact on Investments

Corporate Travel Management's EBIT is a significant metric for investors. A positive EBIT suggests that the company is generating enough revenue to cover its operating expenses, an essential aspect for assessing the company’s financial health and stability. Investors closely monitor EBIT to gauge the company’s profitability and potential for future growth.

Interpreting EBIT Fluctuations

Fluctuations in Corporate Travel Management’s EBIT can be due to variations in revenue, operating expenses, or both. An increasing EBIT indicates improved operational performance or increased sales, while a declining EBIT can signal rising operational costs or reduced revenue, prompting a need for strategic adjustments.

Frequently Asked Questions about Corporate Travel Management stock

How much did Corporate Travel Management achieve in EBIT for the current year?

In the current year, Corporate Travel Management has achieved an EBIT of 115.36 M AUD.

What is EBIT?

EBIT stands for Earnings Before Interest and Taxes and refers to the profit before interest and taxes of a company Corporate Travel Management.

How has the EBIT of Corporate Travel Management developed in recent years?

The EBIT of Corporate Travel Management has increased by 12.365% increased compared to the previous year.

What does EBIT mean for investors?

EBIT provides investors with insights into a company's profitability as it reflects the profit before interest expenses and taxes.

Why is EBIT an important indicator for investors?

Since EBIT provides a more direct insight into a company's profit than net income, it is an important indicator for investors to assess the profitability of a company.

Why do EBIT values fluctuate?

EBIT values can fluctuate as they are influenced by various factors, such as revenue, costs, and tax effects.

What role does tax burden play in EBIT?

Tax burdens have a direct impact on a company's EBIT, as they are deducted from the profit.

How is EBIT presented in the balance sheet of the company Corporate Travel Management?

The EBIT of Corporate Travel Management is listed in the income statement.

Can EBIT be used as a single indicator for evaluating a company?

EBIT is an important indicator for evaluating a company, but additional financial ratios should also be considered to get a comprehensive picture.

Why is EBIT not equal to net profit?

The net profit of a company includes taxes and interest, while EBIT represents the profit before interest and taxes.

How much dividend does Corporate Travel Management pay?

Over the past 12 months, Corporate Travel Management paid a dividend of 0.29 AUD . This corresponds to a dividend yield of about 2.11 %. For the coming 12 months, Corporate Travel Management is expected to pay a dividend of 0.29 AUD.

What is the dividend yield of Corporate Travel Management?

The current dividend yield of Corporate Travel Management is 2.11 %.

When does Corporate Travel Management pay dividends?

Corporate Travel Management pays a quarterly dividend. This is distributed in the months of April, October, March, September.

How secure is the dividend of Corporate Travel Management?

Corporate Travel Management paid dividends every year for the past 7 years.

What is the dividend of Corporate Travel Management?

For the upcoming 12 months, dividends amounting to 0.29 AUD are expected. This corresponds to a dividend yield of 2.1 %.

In which sector is Corporate Travel Management located?

Corporate Travel Management is assigned to the 'Cyclical consumption' sector.

Wann musste ich die Aktien von Corporate Travel Management kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of Corporate Travel Management from 10/4/2024 amounting to 0.12 AUD, you needed to have the stock in your portfolio before the ex-date on 8/29/2024.

When did Corporate Travel Management pay the last dividend?

The last dividend was paid out on 10/4/2024.

What was the dividend of Corporate Travel Management in the year 2023?

In the year 2023, Corporate Travel Management distributed 0.28 AUD as dividends.

In which currency does Corporate Travel Management pay out the dividend?

The dividends of Corporate Travel Management are distributed in AUD.

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Andere Kennzahlen von Corporate Travel Management

Our stock analysis for Corporate Travel Management Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Corporate Travel Management Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.