LSE - Delayed Quote GBp

CT Automotive Group plc (CTA.L)

36.00
-2.80
(-7.22%)
As of 11:35:14 AM GMT+1. Market Open.
Currency in GBP All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
142,974
142,974
124,269
127,784
109,899
Cost of Revenue
112,118
112,118
109,407
102,539
88,583
Gross Profit
30,856
30,856
14,862
25,245
21,316
Operating Expense
22,384
22,384
31,696
32,634
26,498
Operating Income
8,472
8,472
-16,834
-7,389
-5,182
Net Non Operating Interest Income Expense
-2,535
-2,535
-1,987
-4,390
-3,953
Pretax Income
5,937
5,937
-18,821
-12,358
-9,709
Tax Provision
-616
-616
3,054
-1,152
-1,082
Net Income Common Stockholders
6,313
6,313
-24,664
-11,073
-8,627
Diluted NI Available to Com Stockholders
6,313
6,313
-24,664
-11,073
-8,627
Basic EPS
-0.31
0.10
-0.48
-0.31
-0.17
Diluted EPS
-0.31
0.09
-0.48
-0.31
-0.17
Basic Average Shares
53,766.32
65,191.85
50,933.29
20,286.76
50,933.29
Diluted Average Shares
53,766.32
67,159.57
50,933.29
20,286.76
50,933.29
Total Operating Income as Reported
8,472
8,472
-16,834
-7,389
-5,156
Rent Expense Supplemental
--
--
--
0
50
Total Expenses
134,502
134,502
141,103
135,173
115,081
Net Income from Continuing & Discontinued Operation
6,313
6,313
-24,664
-11,073
-8,627
Normalized Income
6,551
6,551
-21,875
-11,206
-8,627
Interest Income
0
0
10
8
26
Interest Expense
2,535
2,535
1,997
4,398
3,979
Net Interest Income
-2,535
-2,535
-1,987
-4,390
-3,953
EBIT
8,472
8,472
-16,824
-7,960
-5,730
EBITDA
13,716
13,716
-10,877
-2,588
-1,224
Reconciled Cost of Revenue
112,118
112,118
109,407
102,539
88,583
Reconciled Depreciation
5,244
5,244
5,947
5,372
4,506
Net Income from Continuing Operation Net Minority Interest
6,551
6,551
-21,875
-11,206
-8,627
Total Unusual Items Excluding Goodwill
--
--
546
1,421
0
Total Unusual Items
--
--
546
1,421
0
Normalized EBITDA
13,716
13,716
-10,877
-2,588
-1,224
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2020 - 12/23/2021

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