CT Automotive Group plc (AIM:CTA)

Revenue by Segment

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Jun 30, 2016
Production	107.78M	132.05M	117.29M	105.61M	87.47M
Production Growth	-18.38%	12.58%	11.06%	20.74%	-
Tooling	11.97M	10.93M	6.98M	22.18M	22.43M
Tooling Growth	9.51%	56.56%	-68.52%	-1.14%	31.18%
Total	119.75M	142.97M	124.27M	127.78M	109.90M
Total Growth	-16.24%	15.05%	-2.75%	16.27%	-2.93%

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Jun 30, 2016
Europe	42.57M	49.97M	-	-	-
Europe Growth	-14.81%	-	-	-	-
North America	31.98M	39.86M	-	-	-
North America Growth	-19.77%	-	-	-	-
Asia Pacific	15.65M	22.66M	-	-	-
Asia Pacific Growth	-30.92%	-	-	-	-
United Kingdom	25.68M	24.74M	16.60M	15.69M	20.02M
United Kingdom Growth	3.79%	49.03%	5.85%	-21.66%	-41.18%
Rest of The World	3.87M	5.75M	-	-	-
Rest of The World Growth	-32.66%	-	-	-	-
US	-	-	27.64M	29.49M	19.28M
US Growth	-	-	-6.27%	52.97%	-30.29%
Czech Republic	-	-	21.40M	35.36M	18.85M
Czech Republic Growth	-	-	-39.48%	87.56%	31.40%
China	-	-	18.42M	18.29M	30.82M
China Growth	-	-	0.69%	-40.66%	253.92%
Turkey	-	-	12.81M	9.69M	8.16M
Turkey Growth	-	-	32.16%	18.81%	-13.69%
Mexico	-	-	4.77M	2.20M	-
Mexico Growth	-	-	116.83%	-	-
Spain	-	-	4.69M	6.99M	7.37M
Spain Growth	-	-	-32.83%	-5.21%	-42.83%
Brazil	-	-	3.57M	3.07M	3.30M
Brazil Growth	-	-	16.04%	-6.88%	7.66%
Japan	-	-	3.16M	1.52M	-
Japan Growth	-	-	107.89%	-	-
Thailand	-	-	2.38M	2.19M	1.66M
Thailand Growth	-	-	8.73%	31.67%	-20.26%
Slovakia	-	-	1.05M	597.00K	-
Slovakia Growth	-	-	76.05%	-	-
Italy	-	-	986.00K	1.04M	-
Italy Growth	-	-	-5.28%	-	-
South Africa	-	-	960.00K	869.00K	-
South Africa Growth	-	-	10.47%	-	-
Germany	-	-	727.00K	731.00K	-
Germany Growth	-	-	-0.55%	-	-
Other	-	-	5.12M	72.00K	439.00K
Other Growth	-	-	7006.94%	-83.60%	-55.25%
Total	119.75M	142.97M	124.27M	127.78M	109.90M
Total Growth	-16.24%	15.05%	-2.75%	16.27%	-2.93%

Source: S&P Global Market Intelligence.