CTD — Corporate Travel Management Income Statement

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Consumer CyclicalsBalancedMid CapNeutral

Annual income statement for Corporate Travel Management, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	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