CTD — Corporate Travel Management Income Statement
0.000.00%
Last trade - 00:00
- AU$2.19bn
- AU$2.12bn
- AU$653.40m
- 99
- 52
- 54
- 75
2019 June 30th | 2020 June 30th | 2021 June 30th | 2022 June 30th | 2023 June 30th | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 447 | 316 | 174 | 377 | 653 |
Cost of Revenue | |||||
Gross Profit | — | — | 166 | 368 | 644 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 323 | 318 | 252 | 376 | 551 |
Operating Profit | 124 | -2.13 | -78.2 | 1.05 | 103 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 121 | -11.8 | -75.6 | 1.53 | 104 |
Provision for Income Taxes | |||||
Net Income After Taxes | 89.5 | -10.6 | -56.6 | 0.762 | 78.8 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | 86.2 | -8.19 | -55.4 | 3.1 | 77.6 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 86.2 | -8.19 | -55.4 | 3.1 | 77.6 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | 0.807 | 0.085 | -0.298 | 0.063 | 0.558 |
Dividends per Share |