Leisure, Arts & Hospitality » Tourism | Corporate Travel Management Ltd.

Corporate Travel Management Ltd. | Income Statement

Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
109,256.00
197,474.00
260,634.00
324,061.00
369,086.00
Cost of Goods Sold (COGS) incl. D&A
69,616.00
134,424.00
175,806.00
216,752.00
239,882.00
Gross Income
39,640.00
63,050.00
84,828.00
107,309.00
129,204.00
SG&A Expense
16,451.10
21,843.00
29,355.00
28,053.00
25,458.00
EBIT
23,189.00
41,207.00
-
-
103,746.00
Unusual Expense
628.90
1,443.00
-
-
-
Non Operating Income/Expense
548.00
574.00
4,050.00
1,616.00
3,019.00
Interest Expense
685.00
1,185.00
1,809.00
3,443.00
3,226.00
Pretax Income
22,678.00
39,256.00
57,869.00
77,626.00
103,670.00
Income Tax
6,099.00
10,162.00
12,126.00
19,788.00
23,088.00
Consolidated Net Income
16,579.00
29,094.00
45,743.00
57,838.00
80,582.00
Net Income
15,845.00
26,367.00
42,134.00
54,556.00
76,712.00
Net Income After Extraordinaries
15,845.00
26,367.00
42,134.00
54,556.00
76,712.00
Net Income Available to Common
15,845.00
26,367.00
42,134.00
54,556.00
76,712.00
EPS (Basic)
0.19
0.28
0.43
0.54
0.72
Basic Shares Outstanding
84,551.80
94,283.80
98,067.90
101,930.00
105,941.20
EPS (Diluted)
0.19
0.28
0.43
0.52
0.71
Diluted Shares Outstanding
85,260.20
94,856.80
98,903.60
103,987.00
107,438.30
EBITDA
26,788.00
48,747.00
66,035.00
95,413.00
121,579.00
Non-Operating Interest Income
255.00
103.00
155.00
197.00
131.00
Minority Interest Expense
734.00
2,727.00
3,609.00
3,282.00
3,870.00

About Corporate Travel Management

View Profile
Address
307 Queen Street
Brisbane Queensland (QLD) 4000
Australia
Employees -
Website http://www.travelctm.com
Updated 07/08/2019
Corporate Travel Management Ltd. provides travel management services to the corporate market. It offers business travel advisory services, bookings, ticketing, diagnostics and recommendations, ancillary services and also provides networking tools. The company was founded by James Michael Pherous in 1994 and is headquartered in Brisbane, Australia.

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