Financials in GBp. Standardized financial statements.
A compact view of how CT Automotive Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | £117.24M | £119.75M | £142.97M | £124.27M | £125.33M | £109.90M | £113.22M | £115.99M |
| Revenue Growth? | -2.1% | -16.2% | +15.1% | -0.8% | +14.0% | -2.9% | -2.4% | 0.0% |
| Cost of Revenue? | £81.52M | £86.64M | £112.12M | £109.41M | £101.00M | £87.75M | £83.56M | £78.61M |
| Gross Profit? | £35.72M | £33.10M | £30.86M | £14.86M | £25.25M | £22.15M | £29.65M | £37.38M |
| Gross Margin? | +30.5% | +27.6% | +21.6% | +12.0% | +20.1% | +20.2% | +26.2% | +32.2% |
| Operating Expenses? | £24.40M | £23.55M | £22.38M | £31.70M | £32.63M | £27.36M | £24.32M | £25.02M |
| Operating Income? | £11.32M | £9.56M | £8.47M | -£16.83M | -£7.39M | -£5.16M | £5.33M | £12.37M |
| EBITDA? | £15.06M | £14.89M | £13.72M | -£10.88M | -£2.59M | -£1.22M | £9.31M | £13.93M |
| Income Before Tax | £9.34M | £7.47M | £5.94M | -£18.82M | -£12.36M | -£9.71M | £359,000 | £8.47M |
| Income Tax Expense | £741,231 | -£166,000 | -£616,000 | £3.05M | -£1.15M | -£1.08M | £296,000 | £538,000 |
| Net Income? | £8.54M | £8.65M | £6.31M | -£24.66M | -£11.07M | -£8.63M | £63,000 | £7.93M |
| EPS? | £0.12 | £0.12 | £0.10 | £-0.48 | £-0.22 | £-0.17 | £0.00 | £0.16 |
| Diluted EPS? | £0.11 | £0.11 | £0.09 | £-0.48 | £-0.22 | £-0.17 | £0.00 | £0.16 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality