Australia · Delayed Price · Currency is AUD Corporate Travel Management Earnings Call Transcripts
Fiscal Year 2025
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1H 2025 saw strong EBITDA and margin growth in Australia, NZ, and North America, offsetting Europe's transition off one-off projects. Record client wins, robust cash conversion, and disciplined capital management underpin confidence in achieving 10% revenue growth and 30% EBITDA margin in FY 2026.
Fiscal Year 2024
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Revenue and EBITDA grew strongly in FY24, with robust performance in North America and ANZ, and a focus on technology-driven growth. The board outlined succession planning, executive remuneration changes, and a five-year EPS doubling target. Shareholders approved all resolutions, including director re-elections and auditor change.
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Revenue and EBITDA grew, but FY 2024 missed guidance due to one-off project declines and macro headwinds. Rest of World regions showed strong 2H momentum, while Europe faces a reset year as non-recurring work ends. FY 2025 targets robust growth, margin expansion, and continued tech investment.