CTT - Correios De Portugal, S.A.
CTTPY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,064 | $943 | $892 | $837 |
| % Growth | 12.8% | 5.8% | 6.6% | – |
| Cost of Goods Sold | $982 | $446 | $633 | $591 |
| Gross Profit | $82 | $497 | $259 | $245 |
| % Margin | 7.7% | 52.7% | 29.1% | 29.3% |
| R&D Expenses | $0 | $0 | $0 | $6 |
| G&A Expenses | $0 | $4 | $0 | $0 |
| SG&A Expenses | $505 | $4 | $209 | $189 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$514 | $76 | $3 | $4 |
| Operating Expenses | -$9 | $497 | $206 | $185 |
| Operating Income | $91 | $123 | $53 | $60 |
| % Margin | 8.6% | 13% | 6% | 7.2% |
| Other Income/Exp. Net | -$35 | -$61 | -$31 | -$14 |
| Pre-Tax Income | $56 | $62 | $51 | $56 |
| Tax Expense | $9 | $1 | $14 | $14 |
| Net Income | $46 | $61 | $36 | $38 |
| % Margin | 4.3% | 6.4% | 4.1% | 4.6% |
| EPS | 0.66 | 0.86 | 0.5 | 0.52 |
| % Growth | -23.3% | 72% | -3.8% | – |
| EPS Diluted | 0.66 | 0.86 | 0.5 | 0.52 |
| Weighted Avg Shares Out | 68 | 71 | 73 | 75 |
| Weighted Avg Shares Out Dil | 68 | 71 | 73 | 75 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | -$4 | $0 | $0 |
| Interest Expense | $17 | $16 | $15 | $13 |
| Depreciation & Amortization | $21 | -$45 | $23 | $23 |
| EBITDA | $95 | $78 | $79 | $82 |
| % Margin | 8.9% | 8.3% | 8.8% | 9.8% |