Financials in USD. Standardized financial statements.
A compact view of how CTT - Correios De Portugal, S.A. 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 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.24B | $1.06B | $943.40M | $891.87M | $836.52M | $734.34M | $728.39M | $807.05M | $827.85M | $711.24M |
| Revenue Growth? | +16.3% | +12.8% | +5.8% | +6.6% | +13.9% | +0.8% | -9.7% | -2.5% | +16.4% | 0.0% |
| Cost of Revenue? | $1.13B | $981.82M | $446.14M | $632.72M | $591.37M | $650.63M | $629.17M | $396.93M | $429.56M | $366.93M |
| Gross Profit? | $110.65M | $82.02M | $497.26M | $259.14M | $245.15M | $83.71M | $99.21M | $410.12M | $398.29M | $344.31M |
| Gross Margin? | +8.9% | +7.7% | +52.7% | +29.1% | +29.3% | +11.4% | +13.6% | +50.8% | +48.1% | +48.4% |
| Operating Expenses? | $0 | -$9.32M | $497.26M | $205.71M | $184.77M | $46.20M | $41.94M | $363.97M | $347.07M | $254.61M |
| Operating Income? | $110.65M | $91.35M | $122.74M | $53.44M | $60.37M | $37.51M | $57.27M | $66.88M | $60.24M | $78.26M |
| EBITDA? | $190.57M | $95.13M | $77.94M | $78.70M | $82.02M | $99.62M | $111.73M | $91.34M | $86.93M | $100.68M |
| Income Before Tax | $31.41M | $56.34M | $61.54M | $50.59M | $55.63M | $24.87M | $36.93M | $40.26M | $50.50M | $89.72M |
| Income Tax Expense | -$17.29M | $9.31M | $1.10M | $14.06M | $14.48M | $6.36M | $6.24M | $15.61M | $17.97M | $24.57M |
| Net Income? | $45.15M | $45.54M | $60.51M | $36.41M | $38.40M | $16.67M | $29.20M | $24.63M | $32.71M | $65.43M |
| EPS? | $0.68 | $0.66 | $0.86 | $0.50 | $0.52 | $0.22 | $0.38 | $0.26 | $0.44 | $0.88 |
| Diluted EPS? | $0.68 | $0.66 | $0.86 | $0.50 | $0.52 | $0.22 | $0.38 | $0.26 | $0.44 | $0.88 |
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