CTI Logistics (CLX) H2 2026 earnings summary

Executive summary

• Achieved record revenue and earnings in FY26, driven by strong transport volumes and growth across logistics operations.

• Capitalised on higher volumes and investments in property, vehicles, and equipment, resulting in improved capacity utilisation.

• Maintained earnings resilience through network coverage, service breadth, and customer diversity.

• Continued investment in people, equipment, and technology delivered ongoing efficiency gains.

Financial highlights

• Revenue reached $357.1m, up 9.7% year-over-year.

• EBITDA rose 29.6% to $76.4m; EBITDA margin increased to 21.4% from 18.1%.

• Profit before tax (PBT) surged 76.3% to $34.6m; NPAT up 68.9% to $24.0m.

• Diluted EPS increased 68% to 30.3cps; fully franked DPS up 33% to 14cps.

• Capital investment decreased 40% to $20.5m; net debt/EBITDA improved to 0.5.

Outlook and guidance

• Positive medium-term outlook supported by population growth, infrastructure spend, and online penetration.

• Focus on balanced capital allocation between growth, shareholder returns, and balance sheet strength.

• Pursuing higher margin organic growth and actively assessing accretive acquisition opportunities.