CT Automotive Group plc (AIM:CTA)
London · Delayed Price · Currency is GBP · Price in GBX 35.38
+2.38 (7.20%)
Jul 7, 2026, 4:27 PM GMT
CT Automotive Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 114.83 | 119.75 | 142.97 | 124.27 | 127.78 | |
Revenue Growth (YoY) | -4.10% | -16.25% | 15.05% | -2.75% | 16.27% |
Cost of Revenue | 79.78 | 86.64 | 112.12 | 109.41 | 102.54 |
Gross Profit | 35.05 | 33.1 | 30.86 | 14.86 | 25.25 |
Selling, General & Admin | 24.39 | 25.24 | 23.19 | 32.08 | 30.12 |
Other Operating Expenses | -0.15 | -0.72 | -0.81 | -0.65 | -1.43 |
Operating Expenses | 24.24 | 24.52 | 22.38 | 31.43 | 28.69 |
Operating Income | 10.81 | 8.58 | 8.47 | -16.57 | -3.45 |
Interest Expense | -1.7 | -2.13 | -2.54 | -2 | -4.4 |
Interest & Investment Income | 0.04 | 0.05 | - | 0.01 | 0.01 |
Earnings From Equity Investments | - | - | - | - | -0.58 |
EBT Excluding Unusual Items | 9.16 | 6.5 | 5.94 | -18.55 | -8.41 |
Asset Writedown | -0 | 0.13 | - | - | - |
Other Unusual Items | - | - | - | -0.27 | -3.94 |
Pretax Income | 9.15 | 6.63 | 5.94 | -18.82 | -12.36 |
Income Tax Expense | 0.73 | -0.17 | -0.62 | 3.05 | -1.15 |
Earnings From Continuing Operations | 8.43 | 6.8 | 6.55 | -21.88 | -11.21 |
Earnings From Discontinued Operations | - | 0.81 | -0.24 | -2.79 | 0.13 |
Net Income to Company | 8.43 | 7.61 | 6.32 | -24.66 | -11.07 |
Minority Interest in Earnings | -0.06 | 0.2 | -0 | - | - |
Net Income | 8.36 | 7.81 | 6.31 | -24.66 | -11.07 |
Net Income to Common | 8.36 | 7.81 | 6.31 | -24.66 | -11.07 |
Net Income Growth | 7.09% | 23.70% | - | - | - |
Shares Outstanding (Basic) | 74 | 74 | 65 | 51 | 20 |
Shares Outstanding (Diluted) | 77 | 76 | 67 | 51 | 20 |
Shares Change (YoY) | 1.11% | 13.46% | 31.86% | 151.07% | 3.50% |
EPS (Basic) | 0.11 | 0.11 | 0.10 | -0.48 | -0.55 |
EPS (Diluted) | 0.11 | 0.10 | 0.09 | -0.48 | -0.55 |
EPS Growth | 8.35% | 7.02% | - | - | - |
Free Cash Flow | 3.59 | 4.27 | 4.92 | 2.68 | 0.28 |
Free Cash Flow Per Share | 0.05 | 0.06 | 0.07 | 0.05 | 0.01 |
Gross Margin | 30.52% | 27.64% | 21.58% | 11.96% | 19.76% |
Operating Margin | 9.41% | 7.17% | 5.93% | -13.33% | -2.70% |
Profit Margin | 7.28% | 6.52% | 4.42% | -19.85% | -8.67% |
Free Cash Flow Margin | 3.13% | 3.57% | 3.44% | 2.15% | 0.22% |
EBITDA | 12.07 | 9.96 | 10.37 | -14.79 | -1.58 |
EBITDA Margin | 10.51% | 8.32% | 7.25% | -11.90% | -1.24% |
D&A For EBITDA | 1.27 | 1.38 | 1.9 | 1.77 | 1.86 |
EBIT | 10.81 | 8.58 | 8.47 | -16.57 | -3.45 |
EBIT Margin | 9.41% | 7.17% | 5.93% | -13.33% | -2.70% |
Effective Tax Rate | 7.93% | - | - | - | - |