Ctac N.V. (AMS:CTAC)
Netherlands
· Delayed Price · Currency is EUR 3.360
-0.240 (-6.67%)
Apr 17, 2025, 5:35 PM CET
Ctac N.V. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 124.33 | 127.23 | 117.67 | 106.42 | 87.31 | Upgrade
|
| Revenue Growth (YoY) | -2.28% | 8.12% | 10.57% | 21.90% | 7.48% | Upgrade
|
| Cost of Revenue | 101.88 | 103.77 | 93.19 | 83.51 | 67.31 | Upgrade
|
| Gross Profit | 22.45 | 23.46 | 24.49 | 22.92 | 20 | Upgrade
|
| Selling, General & Admin | - | - | - | 0.68 | - | Upgrade
|
| Other Operating Expenses | 11.99 | 12.74 | 12.9 | 10.19 | 9.77 | Upgrade
|
| Operating Expenses | 17.17 | 17.95 | 18.29 | 16.46 | 15.14 | Upgrade
|
| Operating Income | 5.28 | 5.51 | 6.2 | 6.46 | 4.86 | Upgrade
|
| Interest Expense | -0.39 | -0.47 | -0.48 | -0.45 | -0.48 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.28 | 0.25 | 0.7 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5.17 | 5.28 | 6.43 | 6.01 | 4.45 | Upgrade
|
| Impairment of Goodwill | - | -0.16 | - | - | - | Upgrade
|
| Asset Writedown | - | -0.73 | - | - | -0.2 | Upgrade
|
| Other Unusual Items | - | -0.8 | -0.03 | -0.01 | - | Upgrade
|
| Pretax Income | 5.17 | 3.6 | 6.4 | 6 | 4.25 | Upgrade
|
| Income Tax Expense | 1.26 | 2.47 | 1.36 | 1.33 | -0.39 | Upgrade
|
| Earnings From Continuing Operations | 3.91 | 1.13 | 5.04 | 4.67 | 4.64 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -1.61 | Upgrade
|
| Net Income to Company | 3.91 | 1.13 | 5.04 | 4.67 | 3.03 | Upgrade
|
| Minority Interest in Earnings | - | -0.18 | - | - | - | Upgrade
|
| Net Income | 3.91 | 0.95 | 5.04 | 4.67 | 3.03 | Upgrade
|
| Net Income to Common | 3.91 | 0.95 | 5.04 | 4.67 | 3.03 | Upgrade
|
| Net Income Growth | 311.15% | -81.14% | 8.10% | 53.86% | 140.25% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 0.52% | 1.94% | -0.74% | 2.75% | 0.29% | Upgrade
|
| EPS (Basic) | 0.28 | 0.07 | 0.37 | 0.34 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.07 | 0.34 | 0.32 | 0.22 | Upgrade
|
| EPS Growth | 309.04% | -80.13% | 6.25% | 44.69% | 136.60% | Upgrade
|
| Free Cash Flow | 8.47 | 9.42 | 4.9 | 9.31 | 15.02 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 0.67 | 0.35 | 0.67 | 1.11 | Upgrade
|
| Dividend Per Share | 0.110 | 0.110 | 0.120 | 0.110 | 0.080 | Upgrade
|
| Dividend Growth | - | -8.33% | 9.09% | 37.50% | 4.85% | Upgrade
|
| Gross Margin | 18.06% | 18.44% | 20.81% | 21.54% | 22.90% | Upgrade
|
| Operating Margin | 4.25% | 4.33% | 5.27% | 6.07% | 5.57% | Upgrade
|
| Profit Margin | 3.15% | 0.75% | 4.29% | 4.38% | 3.47% | Upgrade
|
| Free Cash Flow Margin | 6.81% | 7.41% | 4.16% | 8.74% | 17.20% | Upgrade
|
| EBITDA | 6.76 | 6.83 | 7.33 | 7.49 | 5.66 | Upgrade
|
| EBITDA Margin | 5.44% | 5.37% | 6.23% | 7.04% | 6.48% | Upgrade
|
| D&A For EBITDA | 1.48 | 1.32 | 1.13 | 1.03 | 0.79 | Upgrade
|
| EBIT | 5.28 | 5.51 | 6.2 | 6.46 | 4.86 | Upgrade
|
| EBIT Margin | 4.25% | 4.33% | 5.27% | 6.07% | 5.57% | Upgrade
|
| Effective Tax Rate | 24.33% | 68.50% | 21.19% | 22.21% | - | Upgrade
|
| Revenue as Reported | 124.61 | 127.48 | 118.38 | - | - | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.