Ctac N.V.
CTAC.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €124,331 | €127,230 | €117,672 | €106,424 |
| % Growth | -2.3% | 8.1% | 10.6% | – |
| Cost of Goods Sold | €94,030 | €109,787 | €85,973 | €76,946 |
| Gross Profit | €30,301 | €17,443 | €31,699 | €29,478 |
| % Margin | 24.4% | 13.7% | 26.9% | 27.7% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €11,260 | €0 | €0 |
| SG&A Expenses | €1,366 | €12,737 | €1,426 | €729 |
| Sales & Mktg Exp. | €1,366 | €1,477 | €1,426 | €729 |
| Other Operating Expenses | €23,378 | €0 | €23,632 | €15,727 |
| Operating Expenses | €24,744 | €12,737 | €25,058 | €16,456 |
| Operating Income | €5,557 | €4,706 | €6,901 | €6,462 |
| % Margin | 4.5% | 3.7% | 5.9% | 6.1% |
| Other Income/Exp. Net | -€390 | -€1,106 | -€502 | -€465 |
| Pre-Tax Income | €5,167 | €3,600 | €6,399 | €5,997 |
| Tax Expense | €1,257 | €2,466 | €1,356 | €1,332 |
| Net Income | €3,910 | €951 | €4,728 | €4,455 |
| % Margin | 3.1% | 0.7% | 4% | 4.2% |
| EPS | 0.28 | 0.068 | 0.34 | 0.33 |
| % Growth | 314.2% | -80.1% | 3% | – |
| EPS Diluted | 0.28 | 0.068 | 0.34 | 0.32 |
| Weighted Avg Shares Out | 14,150 | 14,077 | 13,809 | 13,603 |
| Weighted Avg Shares Out Dil | 14,150 | 14,077 | 13,809 | 13,912 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €390 | €473 | €475 | €451 |
| Depreciation & Amortization | €5,175 | €5,216 | €5,392 | €5,587 |
| EBITDA | €10,732 | €9,289 | €12,266 | €12,035 |
| % Margin | 8.6% | 7.3% | 10.4% | 11.3% |