Ctac N.V. (AMS: CTAC)
Netherlands
· Delayed Price · Currency is EUR 2.690
+0.030 (1.13%)
Nov 19, 2024, 2:55 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 124.21 | 127.23 | 117.67 | 106.42 | 87.31 | 81.23 | Upgrade
|
| Revenue Growth (YoY) | 1.98% | 8.12% | 10.57% | 21.90% | 7.48% | -2.13% | Upgrade
|
| Cost of Revenue | 102.68 | 104.57 | 93.19 | 83.51 | 67.31 | 62.24 | Upgrade
|
| Gross Profit | 21.53 | 22.66 | 24.49 | 22.92 | 20 | 19 | Upgrade
|
| Selling, General & Admin | - | - | - | 0.68 | - | - | Upgrade
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| Other Operating Expenses | 12.42 | 12.73 | 12.9 | 10.19 | 9.77 | 9.84 | Upgrade
|
| Operating Expenses | 17.49 | 17.95 | 18.29 | 16.46 | 15.14 | 15.31 | Upgrade
|
| Operating Income | 4.05 | 4.71 | 6.2 | 6.46 | 4.86 | 3.69 | Upgrade
|
| Interest Expense | -0.44 | -0.47 | -0.48 | -0.45 | -0.48 | -0.24 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.07 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.53 | 0.25 | 0.7 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 4.13 | 4.49 | 6.43 | 6.01 | 4.45 | 3.52 | Upgrade
|
| Asset Writedown | -0.89 | -0.89 | - | - | -0.2 | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -1.3 | Upgrade
|
| Other Unusual Items | - | - | -0.03 | -0.01 | - | - | Upgrade
|
| Pretax Income | 3.25 | 3.6 | 6.4 | 6 | 4.25 | 2.22 | Upgrade
|
| Income Tax Expense | 2.29 | 2.47 | 1.36 | 1.33 | -0.39 | 0.59 | Upgrade
|
| Earnings From Continuing Operations | 0.96 | 1.13 | 5.04 | 4.67 | 4.64 | 1.62 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -1.61 | -0.36 | Upgrade
|
| Net Income to Company | 0.96 | 1.13 | 5.04 | 4.67 | 3.03 | 1.26 | Upgrade
|
| Minority Interest in Earnings | 0.14 | - | - | - | - | - | Upgrade
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| Net Income | 1.09 | 1.13 | 5.04 | 4.67 | 3.03 | 1.26 | Upgrade
|
| Net Income to Common | 1.09 | 1.13 | 5.04 | 4.67 | 3.03 | 1.26 | Upgrade
|
| Net Income Growth | -76.75% | -77.51% | 8.10% | 53.86% | 140.25% | -26.41% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 13 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 1.88% | 1.94% | -0.74% | 2.75% | 0.29% | 0.96% | Upgrade
|
| EPS (Basic) | 0.08 | 0.08 | 0.37 | 0.34 | 0.23 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.34 | 0.32 | 0.22 | 0.09 | Upgrade
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| EPS Growth | -78.78% | -79.41% | 6.25% | 44.69% | 136.60% | -24.62% | Upgrade
|
| Free Cash Flow | 7.19 | 9.42 | 4.9 | 9.31 | 15.02 | 7.59 | Upgrade
|
| Free Cash Flow Per Share | 0.51 | 0.67 | 0.35 | 0.67 | 1.11 | 0.56 | Upgrade
|
| Dividend Per Share | 0.110 | 0.110 | 0.120 | 0.110 | 0.080 | 0.076 | Upgrade
|
| Dividend Growth | -8.33% | -8.33% | 9.09% | 37.50% | 4.85% | 0% | Upgrade
|
| Gross Margin | 17.34% | 17.81% | 20.81% | 21.53% | 22.90% | 23.38% | Upgrade
|
| Operating Margin | 3.26% | 3.70% | 5.27% | 6.07% | 5.57% | 4.54% | Upgrade
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| Profit Margin | 0.88% | 0.89% | 4.29% | 4.38% | 3.47% | 1.55% | Upgrade
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| Free Cash Flow Margin | 5.79% | 7.40% | 4.16% | 8.74% | 17.20% | 9.35% | Upgrade
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| EBITDA | 5.22 | 6.03 | 7.33 | 7.49 | 5.66 | 4.29 | Upgrade
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| EBITDA Margin | 4.20% | 4.74% | 6.23% | 7.04% | 6.48% | 5.28% | Upgrade
|
| D&A For EBITDA | 1.17 | 1.32 | 1.13 | 1.03 | 0.79 | 0.6 | Upgrade
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| EBIT | 4.05 | 4.71 | 6.2 | 6.46 | 4.86 | 3.69 | Upgrade
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| EBIT Margin | 3.26% | 3.70% | 5.27% | 6.07% | 5.57% | 4.54% | Upgrade
|
| Effective Tax Rate | 70.51% | 68.50% | 21.19% | 22.21% | - | 26.78% | Upgrade
|
| Revenue as Reported | 127.48 | 127.48 | 118.38 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.