CT Automotive Group plc
CTA.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £120 | £143 | £124 | £128 |
| % Growth | -16.2% | 15.1% | -2.8% | – |
| Cost of Goods Sold | £87 | £112 | £109 | £104 |
| Gross Profit | £33 | £31 | £15 | £29 |
| % Margin | 27.6% | 21.6% | 12% | 22.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £22 | £20 | £27 | £27 |
| SG&A Expenses | £24 | £23 | £32 | £33 |
| Sales & Mktg Exp. | £2 | £3 | £5 | £6 |
| Other Operating Expenses | -£1 | -£1 | -£0 | -£0 |
| Operating Expenses | £24 | £22 | £32 | £33 |
| Operating Income | £10 | £8 | -£17 | -£7 |
| % Margin | 8% | 5.9% | -13.5% | -5.8% |
| Other Income/Exp. Net | -£2 | -£3 | -£2 | -£5 |
| Pre-Tax Income | £7 | £6 | -£19 | -£12 |
| Tax Expense | -£0 | -£1 | £3 | -£1 |
| Net Income | £9 | £6 | -£25 | -£11 |
| % Margin | 7.2% | 4.4% | -19.8% | -8.7% |
| EPS | 0.12 | 0.097 | -0.48 | -0.31 |
| % Growth | 24% | 120.2% | -54.8% | – |
| EPS Diluted | 0.11 | 0.094 | -0.48 | -0.31 |
| Weighted Avg Shares Out | 74 | 65 | 51 | 51 |
| Weighted Avg Shares Out Dil | 78 | 67 | 51 | 51 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £2 | £3 | £2 | £4 |
| Depreciation & Amortization | £5 | £5 | £6 | £5 |
| EBITDA | £15 | £14 | -£11 | -£3 |
| % Margin | 12.4% | 9.6% | -8.8% | -2% |