CT Automotive Group plc (AIM:CTA)
London · Delayed Price · Currency is GBP · Price in GBX 33.00
0.00 (0.00%)
Oct 10, 2025, 3:39 PM GMT+1
CT Automotive Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| 113.37 | 119.75 | 142.97 | 124.27 | 127.78 | 109.9 | Upgrade | |
Revenue Growth (YoY) | -16.22% | -16.25% | 15.05% | -2.75% | 16.27% | -2.93% | Upgrade |
Cost of Revenue | 81.12 | 86.64 | 112.12 | 109.41 | 102.54 | 88.58 | Upgrade |
Gross Profit | 32.25 | 33.1 | 30.86 | 14.86 | 25.25 | 21.32 | Upgrade |
Selling, General & Admin | 23.15 | 24.27 | 23.19 | 32.08 | 30.12 | 25.6 | Upgrade |
Other Operating Expenses | -0.33 | -0.72 | -0.81 | -0.65 | -1.43 | -0.06 | Upgrade |
Operating Expenses | 22.83 | 23.55 | 22.38 | 31.43 | 28.69 | 25.54 | Upgrade |
Operating Income | 9.43 | 9.56 | 8.47 | -16.57 | -3.45 | -4.23 | Upgrade |
Interest Expense | -2.35 | -2.13 | -2.54 | -2 | -4.4 | -3.98 | Upgrade |
Interest & Investment Income | 0.04 | 0.05 | - | 0.01 | 0.01 | 0.03 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -0.58 | -0.57 | Upgrade |
EBT Excluding Unusual Items | 7.11 | 7.48 | 5.94 | -18.55 | -8.41 | -8.75 | Upgrade |
Other Unusual Items | - | - | - | -0.27 | -3.94 | -0.96 | Upgrade |
Pretax Income | 7.11 | 7.48 | 5.94 | -18.82 | -12.36 | -9.71 | Upgrade |
Income Tax Expense | -0.43 | -0.17 | -0.62 | 3.05 | -1.15 | -1.08 | Upgrade |
Earnings From Continuing Operations | 7.54 | 7.64 | 6.55 | -21.88 | -11.21 | -8.63 | Upgrade |
Earnings From Discontinued Operations | 0.62 | 0.81 | -0.24 | -2.79 | 0.13 | - | Upgrade |
Net Income to Company | 8.16 | 8.45 | 6.32 | -24.66 | -11.07 | -8.63 | Upgrade |
Minority Interest in Earnings | 0.21 | 0.2 | -0 | - | - | - | Upgrade |
Net Income | 8.36 | 8.65 | 6.31 | -24.66 | -11.07 | -8.63 | Upgrade |
Net Income to Common | 8.36 | 8.65 | 6.31 | -24.66 | -11.07 | -8.63 | Upgrade |
Net Income Growth | -10.94% | 37.02% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 74 | 74 | 65 | 51 | 20 | 20 | Upgrade |
Shares Outstanding (Diluted) | 78 | 78 | 67 | 51 | 20 | 20 | Upgrade |
Shares Change (YoY) | 3.00% | 16.03% | 31.86% | 151.07% | 3.50% | -25.76% | Upgrade |
EPS (Basic) | 0.11 | 0.12 | 0.10 | -0.48 | -0.55 | -0.44 | Upgrade |
EPS (Diluted) | 0.11 | 0.11 | 0.09 | -0.48 | -0.55 | -0.44 | Upgrade |
EPS Growth | -14.34% | 18.09% | - | - | - | - | Upgrade |
Free Cash Flow | -0.31 | 3.77 | 4.92 | 2.68 | 0.28 | -4.83 | Upgrade |
Free Cash Flow Per Share | -0.00 | 0.05 | 0.07 | 0.05 | 0.01 | -0.25 | Upgrade |
Gross Margin | 28.45% | 27.64% | 21.58% | 11.96% | 19.76% | 19.40% | Upgrade |
Operating Margin | 8.31% | 7.98% | 5.93% | -13.33% | -2.70% | -3.85% | Upgrade |
Profit Margin | 7.38% | 7.22% | 4.42% | -19.85% | -8.67% | -7.85% | Upgrade |
Free Cash Flow Margin | -0.27% | 3.15% | 3.44% | 2.15% | 0.22% | -4.39% | Upgrade |
EBITDA | 11.97 | 11.5 | 10.37 | -14.79 | -1.58 | -2.25 | Upgrade |
EBITDA Margin | 10.56% | 9.61% | 7.25% | -11.90% | -1.24% | -2.05% | Upgrade |
D&A For EBITDA | 2.55 | 1.95 | 1.9 | 1.77 | 1.86 | 1.97 | Upgrade |
EBIT | 9.43 | 9.56 | 8.47 | -16.57 | -3.45 | -4.23 | Upgrade |
EBIT Margin | 8.31% | 7.98% | 5.93% | -13.33% | -2.70% | -3.85% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.