CT Automotive Group plc
CTA.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £42 | £59 | £61 | £75 |
| % Growth | -29.5% | -2.2% | -19.8% | – |
| Cost of Goods Sold | £29 | £43 | £43 | £62 |
| Gross Profit | £13 | £16 | £17 | £13 |
| % Margin | 30.5% | 26.6% | 28.7% | 17.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £9 | £9 | £13 | £8 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £9 | £9 | £13 | £8 |
| Operating Income | £4 | £3 | £4 | £6 |
| % Margin | 8.7% | 5.7% | 7.4% | 7.4% |
| Other Income/Exp. Net | -£1 | -£1 | -£1 | -£1 |
| Pre-Tax Income | £3 | £4 | £4 | £5 |
| Tax Expense | £0 | -£0 | £0 | -£1 |
| Net Income | £3 | £4 | £4 | £6 |
| % Margin | 6.2% | 6.5% | 6.1% | 7.5% |
| EPS | 0.035 | 0.053 | 0.039 | 0.079 |
| % Growth | -32.6% | 33.2% | -49.8% | – |
| EPS Diluted | 0.035 | 0.053 | 0.039 | 0.079 |
| Weighted Avg Shares Out | 74 | 74 | 74 | 74 |
| Weighted Avg Shares Out Dil | 74 | 74 | 74 | 74 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £1 | £1 | £1 | £1 |
| Depreciation & Amortization | £2 | £3 | £2 | £2 |
| EBITDA | £6 | £9 | £6 | £8 |
| % Margin | 14% | 14.9% | 10% | 11.1% |