CTA.L LSE
CT Automotive Group plc
1W: +3.7%
1M: -37.5%
3M: -35.6%
YTD: -21.3%
1Y: -45.5%
3Y: -49.4%
£21.25 ($0.28)
-0.25 (-1.16%)
Weekly Expected Move ±16.0%
£14
£18
£21
£25
£28
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$120M
-16.2% ▼
5Y CAGR: +1.1%
Gross Profit
$33M
+7.3% ▲
5Y CAGR: +2.2%
Operating Income
$10M
+12.8% ▲
5Y CAGR: +12.4%
Net Income
$9M
+37.0% ▲
5Y CAGR: +167.6%
EPS (Diluted)
$0.11
+17.0% ▲
5Y CAGR: +146.9%
EBITDA
$15M
+8.6% ▲
5Y CAGR: +9.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $110M | $128M | $124M | $143M | $120M |
| YoY Growth | -2.9% | +16.3% | -2.8% | +15.1% | -16.2% |
| Cost of Revenue | $88M | $104M | $109M | $112M | $87M |
| Gross Profit | $22M | $29M | $15M | $31M | $33M |
| Gross Margin | 20.2% | 22.7% | 12.0% | 21.6% | 27.6% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $27M | $33M | $32M | $23M | $24M |
| Operating Expenses | $27M | $33M | $32M | $22M | $24M |
| Operating Income | -$5M | -$7M | -$17M | $8M | $10M |
| Operating Margin | -4.7% | -5.8% | -13.5% | 5.9% | 8.0% |
| Interest Expense | $4M | $4M | $2M | $3M | $2M |
| Income Before Tax | -$10M | -$12M | -$19M | $6M | $7M |
| Tax Expense | -$1M | -$1M | $3M | -$616K | -$166K |
| Net Income | -$9M | -$11M | -$25M | $6M | $9M |
| Net Margin | -7.8% | -8.7% | -19.8% | 4.4% | 7.2% |
| EPS (Diluted) | $-0.17 | $-0.31 | $-0.48 | $0.09 | $0.11 |
| EBITDA | -$1M | -$3M | -$11M | $14M | $15M |
| Shares Outstanding | 51M | 51M | 51M | 67M | 78M |