Corporate Travel Management Reports Higher H1 Unaudited EBITDA, Revenue, Expects Fiscal H2 Softness

MT Newswires Live

Feb 26

Corporate Travel Management (ASX:CTD) reported unaudited underlying earnings before interest, taxes, depreciation, and amortization (EBITDA) for the fiscal first half of 2026 of AU$77.7 million, according to a Thursday Australian bourse filing.

The company's underlying EBITDA a year earlier was AU$77.4 million, an earlier filing showed.

Revenue and other income for the period reached AU$348.5 million.

Total revenue and other income a year ago was AU$342.8 million, according to an earlier filing.

The company reported cash of AU$121.2 million as of Dec. 31, 2025, compared to AU$124 million as of June 2025.

The company said its client retention remains strong at or above benchmark levels of 97%.

The company reported capital expenditure of AU$19 million.

The company said that trading conditions for the next half year remain difficult to predict and may result in softer performance, reflecting the current situation related to a forensic accounting review in the UK operations and its impact on new client decision-making timelines.

The company added that, given the prolonged nature of the current situation and the associated uncertainty, it anticipates some softness in the second half of fiscal 2026.

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