Corporate Travel Management Limited (CTD.AX)

AUD 12.97

(-3.85%)

Operating Expenses Summary of Corporate Travel Management Limited

Corporate Travel Management Limited's latest annual operating expenses in 2024 was 168.51 Million AUD , up 533.62% from previous year.
Corporate Travel Management Limited's latest quarterly operating expenses in 2024 FY was 20.77 Million AUD , down -21.88% from previous quarter.
Corporate Travel Management Limited reported a annual operating expenses of 26.59 Million AUD in annual operating expenses 2023, down -13.05% from previous year.
Corporate Travel Management Limited reported a annual operating expenses of 30.58 Million AUD in annual operating expenses 2022, up 47.3% from previous year.
Corporate Travel Management Limited reported a quarterly operating expenses of 15.38 Million AUD for 2024 Q2, down 0.0% from previous quarter.
Corporate Travel Management Limited reported a quarterly operating expenses of 90.1 Million AUD for 2024 Q4, down 0.0% from previous quarter.

Annual Operating Expenses Chart of Corporate Travel Management Limited (2024 - 2010)

Historical Annual Operating Expenses of Corporate Travel Management Limited (2024 - 2010)

Year	Operating Expenses	Operating Expenses Growth
2024	168.51 Million AUD	533.62%
2023	26.59 Million AUD	-13.05%
2022	30.58 Million AUD	47.3%
2021	20.76 Million AUD	-34.48%
2020	31.69 Million AUD	-67.62%
2019	97.86 Million AUD	23.69%
2018	79.12 Million AUD	13.64%
2017	69.63 Million AUD	20.01%
2016	58.02 Million AUD	32.06%
2015	43.93 Million AUD	92.48%
2014	22.82 Million AUD	64.7%
2013	13.85 Million AUD	-71.94%
2012	49.39 Million AUD	41.16%
2011	34.99 Million AUD	34.95%
2010	25.92 Million AUD	0.0%

Year	Operating Expenses	Operating Expenses Growth
2024 FY	20.77 Million AUD	-21.88%
2024 Q2	15.38 Million AUD	0.0%
2024 Q4	90.1 Million AUD	0.0%
2023 Q2	18.89 Million AUD	0.0%
2023 Q4	7.69 Million AUD	0.0%
2023 FY	26.59 Million AUD	-13.05%
2022 FY	30.58 Million AUD	47.3%
2022 Q2	6.93 Million AUD	0.0%
2022 Q4	18.81 Million AUD	0.0%
2021 FY	20.76 Million AUD	-34.48%
2021 Q4	11.82 Million AUD	0.0%
2021 Q2	8.93 Million AUD	0.0%
2020 Q2	14.72 Million AUD	0.0%
2020 FY	31.69 Million AUD	-67.62%
2020 Q4	17.03 Million AUD	0.0%
2019 Q2	46.26 Million AUD	0.0%
2019 FY	97.86 Million AUD	23.69%
2019 Q4	18.56 Million AUD	0.0%
2018 Q2	38.23 Million AUD	0.0%
2018 Q4	40.89 Million AUD	0.0%
2018 FY	79.12 Million AUD	13.64%
2017 Q4	35.26 Million AUD	0.0%
2017 Q2	34.36 Million AUD	0.0%
2017 FY	69.63 Million AUD	20.01%
2016 Q2	25.83 Million AUD	0.0%
2016 FY	58.02 Million AUD	32.06%
2016 Q4	32.18 Million AUD	0.0%
2015 Q4	24.8 Million AUD	0.0%
2015 FY	43.93 Million AUD	92.48%
2015 Q2	19.13 Million AUD	0.0%
2014 FY	22.82 Million AUD	64.7%
2014 Q2	9.05 Million AUD	0.0%
2014 Q4	13.77 Million AUD	0.0%
2013 FY	13.85 Million AUD	-71.94%
2013 Q2	6.71 Million AUD	0.0%
2013 Q4	7.14 Million AUD	0.0%
2012 Q3	1.26 Million AUD	0.0%
2012 Q1	1 Million AUD	0.0%
2012 Q4	1.26 Million AUD	0.0%
2012 FY	49.39 Million AUD	41.16%
2012 Q2	1.26 Million AUD	26.2%
2011 Q3	1 Million AUD	0.0%
2011 Q4	1 Million AUD	0.0%
2011 FY	34.99 Million AUD	34.95%
2011 Q1	6.48 Million AUD	0.0%
2011 Q2	1 Million AUD	-84.56%
2010 Q2	6.48 Million AUD	0.0%
2010 Q3	6.48 Million AUD	0.0%
2010 Q4	6.48 Million AUD	0.0%
2010 FY	25.92 Million AUD	0.0%

Peer Operating Expenses Comparison of Corporate Travel Management Limited

Name	Operating Expenses	Operating Expenses Difference
Flight Centre Travel Group Limited	737.17 Million AUD	77.141%
Helloworld Travel Limited	70.06 Million AUD	-140.522%
SiteMinder Limited	47.68 Million AUD	-253.411%
Webjet Limited	44.8 Million AUD	-276.138%