Corporate Travel Management Ltd (CTD) — Working Capital to Net Assets Ratio

Latest as of December 2024: 11.0%

Corporate Travel Management Ltd (CTD) has a Working Capital to Net Assets ratio of 11.0% as of December 2024. Working capital of AU$135.01 Million (current assets of AU$456.96 Million minus current liabilities of AU$321.95 Million) is measured against net assets of AU$1.23 Billion. A higher ratio indicates strong short-term liquidity financed by the equity base. See how leveraged is Corporate Travel Management Ltd's balance sheet to measure how much of total assets are equity-financed.

WC/NA Ratio

11.0%
Working Capital / Net Assets

Working Capital

AU$135.01 Million
AUD

Current Assets

AU$456.96 Million
AUD

Current Liabilities

AU$321.95 Million
AUD

Corporate Travel Management Ltd Working Capital to Net Assets (2010–2024)

This chart shows how Corporate Travel Management Ltd's Working Capital to Net Assets ratio has evolved across 15 annual periods from 2010 to 2024. As of December 2024, the ratio stands at 11.0%, reflecting working capital of AU$135.01 Million against net assets of AU$1.23 Billion AUD. Check Corporate Travel Management Ltd tangible equity quality to evaluate the tangible quality of the company's equity base.

Annual Working Capital to Net Assets for Corporate Travel Management Ltd (2010–2024)

The table below presents the year-by-year Working Capital to Net Assets ratio for Corporate Travel Management Ltd from 2010 to 2024, covering 15 annual filings. Each row shows current assets, current liabilities, working capital, net assets, the ratio, and the change in percentage points compared to the prior year. For live market cap and the full company profile, see Corporate Travel Management Ltd market cap and net worth.

Year WC/NA Ratio Working Capital (AUD) Net Assets Current Assets Current Liabilities Change (pp)
2024 11.9% AU$142.09 Million AU$1.19 Billion AU$559.00 Million AU$416.91 Million ▲ +1.1 pp
2023 10.8% AU$128.28 Million AU$1.19 Billion AU$628.64 Million AU$500.36 Million ▲ +5.1 pp
2022 5.8% AU$62.19 Million AU$1.08 Billion AU$441.57 Million AU$379.38 Million ▼ -1.1 pp
2021 6.9% AU$58.58 Million AU$851.46 Million AU$290.67 Million AU$232.09 Million ▲ +1.4 pp
2020 5.5% AU$30.82 Million AU$558.09 Million AU$173.82 Million AU$143.00 Million ▼ -13.1 pp
2019 18.6% AU$110.30 Million AU$592.48 Million AU$478.14 Million AU$367.83 Million ▲ +8.2 pp
2018 10.5% AU$49.34 Million AU$471.49 Million AU$340.74 Million AU$291.39 Million ▲ +7.4 pp
2017 3.0% AU$12.19 Million AU$401.40 Million AU$286.11 Million AU$273.92 Million ▼ -3.2 pp
2016 6.2% AU$16.93 Million AU$273.44 Million AU$254.23 Million AU$237.29 Million ▼ -7.9 pp
2015 14.1% AU$33.31 Million AU$235.91 Million AU$198.70 Million AU$165.39 Million ▼ -8.6 pp
2014 22.7% AU$30.23 Million AU$132.88 Million AU$135.91 Million AU$105.68 Million ▲ +14.9 pp
2013 7.9% AU$5.43 Million AU$69.12 Million AU$37.09 Million AU$31.66 Million ▼ -12.1 pp
2012 20.0% AU$10.59 Million AU$53.01 Million AU$38.30 Million AU$27.71 Million ▼ -5.0 pp
2011 24.9% AU$9.53 Million AU$38.23 Million AU$28.43 Million AU$18.90 Million ▲ +15.3 pp
2010 9.6% AU$2.90 Million AU$30.02 Million AU$15.37 Million AU$12.47 Million
pp = percentage points