Corporate Travel Management (ASX:CTD) Operating Margin %: 7.87% (As of Dec. 2024)


ASX:CTD Corporate Travel Management Ltd ASX:CTD
8 GF Score
Price A$16.07
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What is Corporate Travel Management Operating Margin %?

Corporate Travel Management ASX:CTD 8 Operating Margin % is 7.87% as of Dec. 2024. GuruFocus rates ASX:CTD with a GF Score™ of 8/100.

Operating Margin % is calculated as Operating Income divided by its Revenue. Corporate Travel Management's Operating Income for the six months ended in Dec. 2024 was A$25.9 Mil. Corporate Travel Management's Revenue for the six months ended in Dec. 2024 was A$329.0 Mil. Therefore, Corporate Travel Management's Operating Margin % for the quarter that ended in Dec. 2024 was 7.87%.

The historical rank and industry rank for Corporate Travel Management's Operating Margin % or its related term are showing as below:


ASX:CTD's Operating Margin % is not ranked *
in the Travel & Leisure industry.
Industry Median: 8.135
* Ranked among companies with meaningful Operating Margin % only.

Corporate Travel Management's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

Corporate Travel Management's Operating Income for the six months ended in Dec. 2024 was A$25.9 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was A$81.1 Mil.


Corporate Travel Management  (ASX:CTD) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Corporate Travel Management Operating Margin % Related Terms


Corporate Travel Management Operating Margin % Historical Data

* Premium members only.

The historical data trend for Corporate Travel Management's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Corporate Travel Management Operating Margin % Chart

Corporate Travel Management Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -4.45 -56.51 -2.54 14.96 15.86

Corporate Travel Management Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Operating Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 5.08 22.57 16.21 15.52 7.87

ASX:CTD vs TRIP, PRSU, LIND: Operating Margin % Comparison

For the Travel Services subindustry, Corporate Travel Management's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Corporate Travel Management Operating Margin % vs Travel & Leisure Industry

For the Travel & Leisure industry and Consumer Cyclical sector, Corporate Travel Management's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Corporate Travel Management's Operating Margin % falls into.


ASX:CTD
8GF Score
Corporate Travel Management Ltd ASX:CTD
Operating Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
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Corporate Travel Management Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

Corporate Travel Management's Operating Margin % for the fiscal year that ended in Jun. 2024 is calculated as

Operating Margin %=Operating Income (A: Jun. 2024 ) / Revenue (A: Jun. 2024 )
=112.236 / 707.675
=15.86 %

Corporate Travel Management's Operating Margin % for the quarter that ended in Dec. 2024 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2024 ) / Revenue (Q: Dec. 2024 )
=25.909 / 329.023
=7.87 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Margin % →
What does a Operating Margin % of 7.87% mean?
Corporate Travel Management (ASX:CTD) has a Operating Margin % of 7.87% as of Dec. 2024. Operating margin is the ratio of total operating income to net sales. View historical data on Corporate Travel Management and its competitors.
Is Corporate Travel Management's Operating Margin % too high?
Corporate Travel Management's current Operating Margin % is 7.87%. The Travel & Leisure industry median Operating Margin % is 8.14. Corporate Travel Management's value of 7.87% is 3.3% below this industry median. Overall, Corporate Travel Management has a GF Score™ of 8/100, reflecting its overall financial health beyond just this single metric.
How does Corporate Travel Management's Operating Margin % compare to TRIP and PRSU?
Corporate Travel Management's Operating Margin % of 7.87% can be compared against companies in the Travel & Leisure industry. The industry median Operating Margin % is 8.14. Corporate Travel Management's value of 7.87% is 3.3% below this benchmark. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Margin % for a Travel & Leisure company?
The median Operating Margin % among Travel & Leisure companies is 8.14, based on 844 companies in the industry. Companies in the top quartile (top 25%) have a Operating Margin % significantly above this median, while those in the bottom quartile fall well below. However, Operating Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Corporate Travel Management's current Operating Margin % of 7.87% is 3.3% below the industry median. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Margin % mean?
A high Operating Margin % can signal that a stock is expensive relative to its fundamentals. Operating margin is the ratio of total operating income to net sales. View historical data on Corporate Travel Management and its competitors. For the Travel & Leisure industry, the median Operating Margin % is 8.14 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Corporate Travel Management's current Operating Margin % is 7.87%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Corporate Travel Management stock overvalued right now?
Corporate Travel Management (ASX:CTD) has a current Operating Margin % of 7.87%. The current Operating Margin % is 7.87% and 3.3% below the Travel & Leisure industry median of 8.14. Corporate Travel Management's overall GF Score™ is 8/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Margin % calculated?
Operating Margin % is calculated from a company's financial statements. For Corporate Travel Management (ASX:CTD), the current Operating Margin % is 7.87% as of Dec. 2024. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Corporate Travel Management Business Description

Address 180 Ann Street, Level 9, Brisbane, QLD, AUS, 4000
Corporate Travel Management provides travel services for businesses and governments across the Americas, Australia and New Zealand, Europe, and Asia. The group has built scale and breadth through both organic growth and acquisitions. Corporate Travel is currently a top-five corporate travel management company globally based total transaction volumes, but it is a relative minnow in the highly fragmented USD 1 trillion global market. The group offers expertise and personalized service to corporate clients spanning various industries such as government, healthcare, mining, energy, infrastructure, and construction. Before the pandemic, more than 60% of the group's client travel was domestic (within country) in nature.
8GF Score

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