CT Automotive Group plc
CTA.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £41,738 | £59,206 | £60,542 | £75,478 |
| % Growth | -29.5% | -2.2% | -19.8% | – |
| Cost of Goods Sold | £29,004 | £43,481 | £43,163 | £62,353 |
| Gross Profit | £12,735 | £15,725 | £17,379 | £13,125 |
| % 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 | £9,098 | £8,796 | £12,920 | £7,506 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £9,098 | £8,796 | £12,920 | £7,506 |
| Operating Income | £3,637 | £3,396 | £4,458 | £5,619 |
| % Margin | 8.7% | 5.7% | 7.4% | 7.4% |
| Other Income/Exp. Net | -£1,030 | -£510 | -£707 | -£946 |
| Pre-Tax Income | £2,607 | £3,723 | £3,752 | £4,673 |
| Tax Expense | £0 | -£335 | £267 | -£975 |
| Net Income | £2,606 | £3,862 | £3,668 | £5,646 |
| % 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 | 73,598 | 73,598 | 73,598 | 73,598 |
| Weighted Avg Shares Out Dil | 73,598 | 73,598 | 73,598 | 73,598 |
| Supplemental Information | – | – | – | – |
| Interest Income | £10 | £17 | £27 | £0 |
| Interest Expense | £1,131 | £688 | £1,243 | £1,409 |
| Depreciation & Amortization | £2,095 | £3,169 | £2,119 | £2,273 |
| EBITDA | £5,833 | £8,828 | £6,065 | £8,355 |
| % Margin | 14% | 14.9% | 10% | 11.1% |