CTT - Correios De Portugal, S.A.
CTTOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,064 | $943 | $863 | $814 |
| % Growth | 12.8% | 9.3% | 6.1% | – |
| Cost of Goods Sold | $982 | $446 | $503 | $447 |
| Gross Profit | $82 | $528 | $360 | $367 |
| % Margin | 7.7% | 56% | 41.7% | 45.1% |
| R&D Expenses | $0 | $0 | $0 | $6 |
| G&A Expenses | $0 | $4 | $302 | $319 |
| SG&A Expenses | $0 | $4 | $302 | $319 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$9 | -$47 | $3 | $4 |
| Operating Expenses | -$9 | $398 | $282 | $302 |
| Operating Income | $91 | $123 | $74 | $56 |
| % Margin | 8.6% | 13% | 8.5% | 6.9% |
| Other Income/Exp. Net | -$35 | -$61 | -$31 | -$14 |
| Pre-Tax Income | $56 | $62 | $47 | $51 |
| Tax Expense | $9 | $1 | $10 | $12 |
| Net Income | $46 | $61 | $36 | $38 |
| % Margin | 4.3% | 6.4% | 4.2% | 4.7% |
| EPS | 0.33 | 0.43 | 0.25 | 0.26 |
| % Growth | -23.3% | 72% | -3.8% | – |
| EPS Diluted | 0.33 | 0.43 | 0.25 | 0.26 |
| Weighted Avg Shares Out | 136 | 142 | 146 | 149 |
| Weighted Avg Shares Out Dil | 136 | 142 | 146 | 149 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $0 | $0 |
| Interest Expense | $18 | $16 | $9 | $5 |
| Depreciation & Amortization | $21 | -$45 | $65 | $58 |
| EBITDA | $95 | $78 | $74 | $117 |
| % Margin | 8.9% | 8.3% | 8.5% | 14.4% |