Equities

Corporate Travel Management Ltd

Corporate Travel Management Ltd

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Consumer DiscretionaryTravel and Leisure
  • Price (AUD)12.52
  • Today's Change0.31 / 2.54%
  • Shares traded300.36k
  • 1 Year change-30.17%
  • Beta1.8976
Data delayed at least 20 minutes, as of Nov 08 2024 05:10 GMT.
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Income statement Back to Overview

In millions of AUD
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue710653377
OPERATING EXPENSES
Cost of revenue total9.589.529.54
Selling, general and admin. expenses, total526487331
Depreciation/amortization605544
Unusual expense(income)1.511.700
Other operating expenses, total(0.38)(0.66)(3.94)
Total operating expense594551376
Operating income1171031.05
Other, net3.084.172.70
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1171041.53
Provision for income taxes31260.77
Net income after taxes86790.76
Minority interest(1.93)(1.2)2.34
Net income before extra. Items84783.10
Total extraordinary items----0
Net income84783.10
Inc.avail. to common excl. extra. Items84783.10
Inc.avail. to common incl. extra. Items84783.10
EPS RECONCILIATION
Basic/primary weighted average shares146146140
Basic/primary eps excl. extra items0.580.530.02
Basic/primary eps incl. extra items0.580.530.02
Dilution adjustment------
Diluted weighted average shares146147140
Diluted eps excl. extra items0.580.530.02
Diluted eps incl. extra items0.580.530.02
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.290.280.05
Gross dividend - common stock42417.32
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2.552.432.22
SUPPLEMENTAL INCOME
Depreciation, supplemental171715
Total special items245.7812
NORMALISED INCOME
Normalized income before taxes14211013
Effect of special items on income taxes6.411.425.86
Income tax excluding impact of special items37276.63
Normalized income after tax104836.55
Normalized income avail. to common102828.89
Basic normalized EPS0.700.560.06
Diluted normalized EPS0.700.560.06
Data Provided by LSEG
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