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Complete financial analysis of CTT – Correios De Portugal, S.A. (CTTOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CTT – Correios De Portugal, S.A., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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CTT - Correios De Portugal, S.A. (CTTOF)
About CTT - Correios De Portugal, S.A.
CTT - Correios De Portugal, S.A., together with its subsidiaries, provides postal and financial services worldwide. The company operates through Mail, Express & Parcels, Financial Services & Retail, and Bank segments. The company was formerly known as Correio Publico. CTT - Correios De Portugal, S.A. was founded in 1520 and is headquartered in Lisbon, Portugal.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 973.98M | 862.94M | 813.50M | 717.49M | 717.34M | 693.81M | 679.40M | 669.69M | 705.17M | 703.28M | 690.07M | 699.33M | 741.85M | 779.87M | 806.04M | 844.72M | 826.28M |
| Cost of Revenue | 446.14M | 503.35M | 446.84M | 428.44M | 434.56M | 454.86M | 386.96M | 379.88M | 415.19M | 334.93M | 393.35M | 431.46M | 18.35M | 477.43M | 425.63M | 422.42M | 410.59M |
| Gross Profit | 527.85M | 359.59M | 366.67M | 289.05M | 282.78M | 238.96M | 292.44M | 289.82M | 289.98M | 368.35M | 296.72M | 267.88M | 723.50M | 302.44M | 380.41M | 422.30M | 415.69M |
| Gross Profit Ratio | 54.19% | 41.67% | 45.07% | 40.29% | 39.42% | 34.44% | 43.04% | 43.28% | 41.12% | 52.38% | 43.00% | 38.30% | 97.53% | 38.78% | 47.20% | 49.99% | 50.31% |
| Research & Development | 0.00 | 1.01K | 6.48M | 5.30M | 1.42M | 741.58K | 1.44M | 1.90M | 3.36M | 736.03K | 33.99K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.61M | 302.11M | 319.02M | 246.19M | 232.44M | 199.60M | 251.48M | 232.04M | 179.14M | 185.00M | 188.34M | 190.14M | 198.40M | 218.34M | 279.36M | 322.27M | 321.23M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.00M | 5.54M | 5.72M | 5.73M |
| SG&A | 3.61M | 302.11M | 319.02M | 246.19M | 232.44M | 199.60M | 251.48M | 232.04M | 179.14M | 185.00M | 188.34M | 190.14M | 198.40M | 218.34M | 284.89M | 327.99M | 326.96M |
| Other Expenses | 493.65M | 3.40M | 4.09M | -1.47M | -901.37K | -777.51K | -82.78K | 14.14M | 3.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 497.26M | 282.37M | 302.12M | 237.28M | 227.28M | 205.03M | 260.20M | 211.99M | 184.69M | 211.05M | 207.71M | 213.67M | 658.00M | 225.85M | 300.39M | 326.22M | 326.38M |
| Cost & Expenses | 943.40M | 785.72M | 748.96M | 665.72M | 661.84M | 659.89M | 647.16M | 591.87M | 599.88M | 545.99M | 601.06M | 645.13M | 676.35M | 703.28M | 726.01M | 748.63M | 736.97M |
| Interest Income | -3.52M | 81.96K | 28.88K | 40.91K | 81.53K | 131.22K | 596.24K | 1.01M | 2.00M | 6.53M | 11.05M | 14.34M | 20.75M | 10.03M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 16.40M | 9.29M | 4.83M | 9.67M | 10.49M | 5.57M | 5.40M | 6.58M | 6.95M | 11.81M | 12.52M | 17.40M | 18.86M | 19.63M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | -44.80M | 64.87M | 57.91M | 62.11M | 54.46M | 57.16M | 30.75M | 27.01M | 23.86M | 21.56M | 24.61M | 24.13M | 22.25M | 24.22M | 29.16M | 0.00 | 0.00 |
| EBITDA | 77.94M | 73.69M | 59.22M | 46.75M | 56.84M | 44.83M | 72.45M | 91.83M | 124.97M | 139.79M | 101.55M | 71.90M | 96.37M | 90.85M | 87.25M | 108.71M | 101.96M |
| EBITDA Ratio | 8.00% | 8.54% | 6.86% | 6.52% | 7.92% | 5.73% | 7.36% | 12.07% | 15.37% | 23.57% | 14.72% | 10.28% | 12.51% | 11.65% | 10.82% | 12.87% | 12.34% |
| Operating Income | 122.74M | 73.69M | 55.84M | 46.75M | 2.61M | 38.66M | 47.09M | 90.88M | 109.93M | 135.42M | 87.24M | 56.97M | 70.56M | 78.71M | 87.25M | 108.71M | 101.96M |
| Operating Income Ratio | 12.60% | 8.54% | 6.86% | 6.52% | 0.36% | 5.57% | 6.93% | 13.57% | 15.59% | 19.26% | 12.64% | 8.15% | 9.51% | 10.09% | 10.82% | 12.87% | 12.34% |
| Total Other Income/Expenses | -61.20M | -30.50M | -13.73M | -23.62M | 32.91M | -3.51M | -5.00M | -5.64M | -5.32M | -7.42M | -3.98M | -4.14M | 9.63M | -12.57M | -14.45M | -12.63M | -12.65M |
| Income Before Tax | 61.54M | 46.71M | 50.81M | 23.13M | 35.53M | 32.40M | 42.09M | 85.24M | 104.61M | 128.00M | 83.25M | 52.83M | 80.19M | 66.14M | 72.80M | 83.46M | 76.67M |
| Income Before Tax Ratio | 6.32% | 5.41% | 6.25% | 3.22% | 4.95% | 4.67% | 6.20% | 12.73% | 14.83% | 18.20% | 12.06% | 7.55% | 10.81% | 8.48% | 9.03% | 9.88% | 9.28% |
| Income Tax Expense | 1.10M | 10.37M | 12.22M | 6.36M | 6.24M | 12.76M | 14.98M | 23.35M | 32.54M | 51.16M | 22.15M | 16.86M | 23.06M | 6.89M | 21.87M | 25.08M | 3.72M |
| Net Income | 60.51M | 36.41M | 38.40M | 16.67M | 29.20M | 21.50M | 27.26M | 62.16M | 72.07M | 77.17M | 61.02M | 35.74M | 55.26M | 58.98M | 59.93M | 58.15M | 72.74M |
| Net Income Ratio | 6.21% | 4.22% | 4.72% | 2.32% | 4.07% | 3.10% | 4.01% | 9.28% | 10.22% | 10.97% | 8.84% | 5.11% | 7.45% | 7.56% | 7.44% | 6.88% | 8.80% |
| EPS | 0.43 | 0.25 | 0.26 | 0.11 | 0.19 | 0.15 | 0.19 | 0.43 | 0.50 | 0.53 | 0.42 | 0.25 | 0.38 | 0.41 | 0.41 | 0.40 | 0.50 |
| EPS Diluted | 0.43 | 0.25 | 0.26 | 0.11 | 0.19 | 0.15 | 0.19 | 0.43 | 0.50 | 0.53 | 0.42 | 0.25 | 0.38 | 0.41 | 0.41 | 0.40 | 0.50 |
| Weighted Avg Shares Out | 141.77M | 145.63M | 149.14M | 150.00M | 150.00M | 145.35M | 145.30M | 144.89M | 145.24M | 145.35M | 145.35M | 145.35M | 145.35M | 145.35M | 145.35M | 145.35M | 145.35M |
| Weighted Avg Shares Out (Dil) | 141.77M | 145.63M | 149.14M | 150.00M | 150.00M | 145.35M | 145.30M | 144.89M | 145.24M | 145.35M | 145.35M | 145.35M | 145.35M | 145.35M | 145.35M | 145.35M | 145.35M |
CTT - Correios De Portugal, S.A. (CTTPY) Q3 2024 Earnings Call Transcript
Start Time: 05:00 January 1, 0000 5:41 AM ET CTT - Correios De Portugal, S.A. (OTCPK:CTTPY) Q3 2024 Earnings Call October 30, 2024, 05:00 AM ET Company Participants Joao Bento - CEO Joao Sousa - Member, Board of Directors Guy...
CTT - Correios De Portugal, S.A. (CTTPY) Q1 2024 Earnings Call Transcript
CTT - Correios De Portugal, S.A. (OTCPK:CTTPY) Q1 2024 Earnings Conference Call May 3, 2024 4:00 AM ET Company Participants Joao Bento - CEO Joao Sousa - Member, Board of Directors Guy Pacheco - CFO Conference Call Participants Filipe Leite...
CTT - Correios De Portugal, S.A. (CTTPY) Q4 2023 Earnings Call Transcript
CTT - Correios De Portugal, S.A. (CTTPY) Q4 2023 Earnings Call Transcript
CTT - Correios De Portugal, S.A. (CTTPY) Q3 2023 Earnings Call Transcript
CTT - Correios De Portugal, S.A. (OTCPK:CTTPY) Q3 2023 Earnings Conference Call November 3, 2023 5:00 AM ET Company Participants Joao Bento - Chief Executive Officer Joao Carlos Sousa - Member of the Board of Directors Guy Pacheco - Chief...
CTT - Correios De Portugal, S.A. (CTTPY) Q2 2023 Earnings Call Transcript
CTT - Correios De Portugal, S.A. (OTCPK:CTTPY) Q2 2023 Earnings Conference Call July 28, 2023 4:00 AM ET Company Participants Joao Bento - Chief Executive Officer Joao Carlos Sousa - Member of the Board of Directors Guy Pacheco - Chief...
CTT - Correios De Portugal, S.A. (CTTPY) Q3 2022 Earnings Call Transcript
CTT - Correios De Portugal, S.A. (OTCPK:CTTPY) Q3 2022 Earnings Conference Call November 4, 2022 5:00 AM ET Company Participants João Bento - Chief Executive Officer Guy Pacheco - Chief Financial Officer Conference Call Participants Marco Limite - Barclays Filipe...
CTT - Correios De Portugal, S.A. (CTTPY) CEO Joao Bento on Q2 2022 Results - Earnings Call Transcript
CTT - Correios De Portugal, S.A. (OTCPK:CTTPY) Q2 2022 Earnings Conference Call July 28, 2022 4:00 AM ET Company Participants Guy Pacheco - CFO & Executive Director Joao Bento - CEO & Executive Director Conference Call Participants Antonio Seladas -...
CTT - Correios De Portugal, S.A. (CTTPY) CEO João Bento on Q1 2022 Results - Earnings Call Transcript
CTT - Correios De Portugal, S.A. (OTC:CTTPY) Q1 2022 Earnings Conference Call May 6, 2022 4:00 AM ET Company Participants João Bento - Chief Executive Officer Guy Pacheco - Chief Financial Officer Conference Call Participants Filipe Leite - CaixaBank, S.A.
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