See more : eMedia Group Inc. (EMMD) Income Statement Analysis – Financial Results
Complete financial analysis of CT Automotive Group plc (CTA.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CT Automotive Group plc, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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CT Automotive Group plc (CTA.L)
About CT Automotive Group plc
CT Automotive Group plc designs, develops, engineers, manufactures, and supplies interior components and kinematic assemblies for the automotive industry. The company offers decorative finishes, air registers, arm rests, deployable cup holders, storage systems, wrapped assemblies, mechanical assemblies, light guides, dashboard panels, fascia finishes, and HVAC doors and assemblies, as well as related tooling products. It serves automotive original equipment suppliers and tier-one manufacturers in the United Kingdom, Europe, the United States, and Japan. The company was founded in 2000 and is headquartered in Portsmouth, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 142.97M | 124.27M | 132.94M | 109.90M | 113.22M | 115.99M |
| Cost of Revenue | 112.12M | 109.41M | 103.91M | 87.75M | 83.56M | 78.61M |
| Gross Profit | 30.86M | 14.86M | 29.03M | 22.15M | 29.65M | 37.39M |
| Gross Profit Ratio | 21.58% | 11.96% | 21.84% | 20.15% | 26.19% | 32.23% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 20.04M | 27.29M | 27.39M | 22.60M | 21.65M | 23.43M |
| Selling & Marketing | 3.15M | 5.06M | 5.50M | 4.81M | 3.01M | 2.16M |
| SG&A | 23.19M | 32.35M | 32.90M | 27.41M | 24.66M | 25.59M |
| Other Expenses | -807.00K | -104.00K | -10.00K | -57.00K | -340.00K | -574.00K |
| Operating Expenses | 22.38M | 32.24M | 32.89M | 27.36M | 24.32M | 25.02M |
| Cost & Expenses | 134.50M | 141.65M | 136.80M | 115.11M | 107.88M | 103.63M |
| Interest Income | 0.00 | 10.00K | 10.00K | 26.00K | -579.00K | -336.00K |
| Interest Expense | 2.54M | 2.00M | 4.04M | 3.22M | 4.40M | 3.66M |
| Depreciation & Amortization | 5.24M | 5.95M | 5.37M | 4.51M | 4.56M | 1.81M |
| EBITDA | 13.72M | -10.88M | -2.59M | -1.22M | 9.31M | 13.93M |
| EBITDA Ratio | 9.59% | -9.19% | 0.54% | -1.83% | 8.23% | 11.93% |
| Operating Income | 8.47M | -17.38M | -4.87M | -5.21M | 5.33M | 12.37M |
| Operating Income Ratio | 5.93% | -13.99% | -3.66% | -4.74% | 4.71% | 10.66% |
| Total Other Income/Expenses | -2.54M | -1.99M | -7.49M | -4.55M | -4.97M | -3.89M |
| Income Before Tax | 5.94M | -18.82M | -7.44M | -8.88M | 359.00K | 8.47M |
| Income Before Tax Ratio | 4.15% | -15.15% | -5.60% | -8.08% | 0.32% | 7.30% |
| Income Tax Expense | -616.00K | 3.05M | -1.11M | -1.08M | 296.00K | 538.00K |
| Net Income | 6.31M | -21.88M | -6.34M | -7.80M | 63.00K | 7.94M |
| Net Income Ratio | 4.42% | -17.60% | -4.77% | -7.09% | 0.06% | 6.84% |
| EPS | 0.10 | -0.43 | -0.31 | -0.15 | 0.00 | 0.16 |
| EPS Diluted | 0.09 | -0.43 | -0.31 | -0.15 | 0.00 | 0.16 |
| Weighted Avg Shares Out | 65.19M | 50.93M | 20.29M | 50.93M | 50.93M | 50.93M |
| Weighted Avg Shares Out (Dil) | 67.16M | 50.93M | 20.29M | 50.93M | 50.93M | 50.93M |
Source: https://incomestatements.info
Category: Stock Reports