See more : Concentrix Corporation (CNXC) Income Statement Analysis – Financial Results
Complete financial analysis of CTT – Correios De Portugal, S.A. (CTTPY) 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 Airlines, Airports & Air Services industry within the Industrials sector.
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CTT - Correios De Portugal, S.A. (CTTPY)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 943.40M | 891.87M | 836.52M | 734.34M | 728.39M | 807.05M | 827.85M | 711.24M | 770.44M | 860.16M | 962.90M | 931.58M |
| Cost of Revenue | 446.14M | 632.72M | 591.37M | 650.63M | 629.17M | 396.93M | 429.56M | 366.93M | 385.34M | 423.55M | 477.35M | 481.46M |
| Gross Profit | 497.26M | 259.14M | 245.15M | 83.71M | 99.21M | 410.12M | 398.29M | 344.31M | 385.10M | 436.61M | 485.55M | 450.11M |
| Gross Profit Ratio | 52.71% | 29.06% | 29.31% | 11.40% | 13.62% | 50.82% | 48.11% | 48.41% | 49.98% | 50.76% | 50.43% | 48.32% |
| Research & Development | 0.00 | 1.01K | 6.48M | 5.30M | 1.42M | 849.56K | 1.73M | 1.99M | 3.65M | 890.92K | 46.80K | 128.94K |
| General & Administrative | 3.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 |
| SG&A | 3.61M | 209.11M | 188.87M | 44.73M | 41.04M | 265.45M | 291.16M | 234.41M | 244.28M | 284.28M | 331.06M | 330.21M |
| Other Expenses | 493.65M | 3.40M | 4.09M | -1.47M | -901.37K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 497.26M | 205.71M | 184.77M | 46.20M | 41.94M | 363.97M | 347.07M | 254.61M | 272.88M | 286.60M | 380.47M | 395.90M |
| Cost & Expenses | 943.40M | 838.43M | 776.14M | 696.83M | 671.12M | 760.90M | 776.63M | 621.54M | 658.22M | 710.15M | 857.82M | 877.36M |
| Interest Income | -3.52M | 30.13K | 19.05K | 20.09K | 39.30K | 5.88M | 714.80K | 22.88K | 1.39M | 4.92M | 9.60M | 15.44M |
| Interest Expense | 16.40M | 15.03M | 13.09M | 11.77M | 11.48M | 9.69M | 5.39M | 6.58M | 6.95M | 11.79M | 12.50M | 17.37M |
| Depreciation & Amortization | -44.80M | 23.00M | 22.79M | 25.87M | 22.81M | 24.46M | 26.69M | 22.41M | 22.14M | 23.00M | 28.78M | 27.16M |
| EBITDA | 77.94M | 55.70M | 59.22M | 99.62M | 111.73M | 91.34M | 86.93M | 100.68M | 135.72M | 135.31M | 134.42M | 86.03M |
| EBITDA Ratio | 8.26% | 13.27% | 14.14% | 13.57% | 15.34% | 11.32% | 10.50% | 14.15% | 17.62% | 15.73% | 13.96% | 9.23% |
| Operating Income | 122.74M | 53.44M | 60.37M | 37.51M | 57.27M | 66.88M | 60.24M | 78.26M | 113.59M | 112.31M | 105.64M | 58.86M |
| Operating Income Ratio | 13.01% | 5.99% | 7.22% | 5.11% | 7.86% | 8.29% | 7.28% | 11.00% | 14.74% | 13.06% | 10.97% | 6.32% |
| Total Other Income/Expenses | -61.20M | -30.50M | -13.73M | -28.64M | -24.86M | -31.74M | -5.00M | -1.16M | 3.68M | 19.52M | -22.37M | 12.69M |
| Income Before Tax | 61.54M | 50.59M | 55.63M | 24.87M | 36.93M | 40.26M | 50.50M | 89.72M | 113.61M | 154.93M | 114.68M | 69.66M |
| Income Before Tax Ratio | 6.52% | 5.67% | 6.65% | 3.39% | 5.07% | 4.99% | 6.10% | 12.61% | 14.75% | 18.01% | 11.91% | 7.48% |
| Income Tax Expense | 1.10M | 14.06M | 14.48M | 6.36M | 6.24M | 15.61M | 17.97M | 24.57M | 35.34M | 61.92M | 30.53M | 22.24M |
| Net Income | 60.51M | 36.41M | 38.40M | 16.67M | 29.20M | 24.63M | 32.71M | 65.43M | 78.27M | 93.41M | 84.03M | 47.12M |
| Net Income Ratio | 6.41% | 4.08% | 4.59% | 2.27% | 4.01% | 3.05% | 3.95% | 9.20% | 10.16% | 10.86% | 8.73% | 5.06% |
| EPS | 0.43 | 0.25 | 0.26 | 0.11 | 0.19 | 0.16 | 0.22 | 0.44 | 0.52 | 0.62 | 0.56 | 0.31 |
| EPS Diluted | 0.43 | 0.25 | 0.26 | 0.11 | 0.19 | 0.16 | 0.22 | 0.44 | 0.52 | 0.62 | 0.56 | 0.31 |
| Weighted Avg Shares Out | 141.77M | 145.63M | 149.14M | 150.00M | 150.00M | 150.00M | 149.95M | 149.53M | 149.88M | 150.00M | 150.00M | 150.00M |
| Weighted Avg Shares Out (Dil) | 141.77M | 145.63M | 149.14M | 150.00M | 150.00M | 150.00M | 151.46M | 149.53M | 150.14M | 151.32M | 150.00M | 150.00M |
Correios De Portugal: A Surprising Buy On E-Commerce Growth Despite Mail Delivery Drag
CTT, founded in 1520, has two main segments: Logistics (mail and parcel deliveries) and Bank and Financial Services, with 2023 revenues of €985.2 million. The parcel business shows strong growth driven by e-commerce, offsetting declines in mail volumes and financial...
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.
Source: https://incomestatements.info
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