CT Automotive Group plc (AIM:CTA)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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	101.38M	107.78M	132.05M	117.29M	105.61M
Production Growth	-5.94%	-18.38%	12.58%	11.06%	20.74%
Tooling	13.46M	11.97M	10.93M	6.98M	22.18M
Tooling Growth	12.46%	9.51%	56.56%	-68.52%	-1.14%
Total	114.83M	119.75M	142.97M	124.27M	127.78M
Total Growth	-4.10%	-16.24%	15.05%	-2.75%	16.27%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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	28.57M	42.57M	49.97M	-	-
Europe Growth	-32.88%	-14.81%	-	-	-
North America	44.30M	31.98M	39.86M	-	-
North America Growth	38.52%	-19.77%	-	-	-
Asia Pacific	10.42M	15.65M	22.66M	-	-
Asia Pacific Growth	-33.43%	-30.92%	-	-	-
United Kingdom	27.25M	25.68M	24.74M	16.60M	15.69M
United Kingdom Growth	6.11%	3.79%	49.03%	5.85%	-21.66%
Rest of The World	4.30M	3.87M	5.75M	-	-
Rest of The World Growth	10.94%	-32.66%	-	-	-
US	-	-	-	27.64M	29.49M
US Growth	-	-	-	-6.27%	52.97%
Czech Republic	-	-	-	21.40M	35.36M
Czech Republic Growth	-	-	-	-39.48%	87.56%
China	-	-	-	18.42M	18.29M
China Growth	-	-	-	0.69%	-40.66%
Turkey	-	-	-	12.81M	9.69M
Turkey Growth	-	-	-	32.16%	18.81%
Mexico	-	-	-	4.77M	2.20M
Mexico Growth	-	-	-	116.83%	-
Spain	-	-	-	4.69M	6.99M
Spain Growth	-	-	-	-32.83%	-5.21%
Brazil	-	-	-	3.57M	3.07M
Brazil Growth	-	-	-	16.04%	-6.88%
Japan	-	-	-	3.16M	1.52M
Japan Growth	-	-	-	107.89%	-
Thailand	-	-	-	2.38M	2.19M
Thailand Growth	-	-	-	8.73%	31.67%
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
Other Growth	-	-	-	7006.94%	-83.60%
Total	114.83M	119.75M	142.97M	124.27M	127.78M
Total Growth	-4.10%	-16.24%	15.05%	-2.75%	16.27%

Source: S&P Global Market Intelligence.