Ctac N.V. (CTAC.AS) - Income Statement

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CTAC.AS
Financials

2.76 (EUR) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	127.23	117.672	106.424	87.307	81.782	82.998	81.597	86.23	86.092	83.395	77.028	79.861	72.983	71.402	68.366	72.32	50.3	38.12	22.704	13.019	10.684	17.015
Cost of Revenue Numbers are in millions	109.787	85.973	76.946	61.212	56.98	58.95	56.641	67.049	60.874	59.835	54.587	57.235	16.371	16.412	17.321	16.175	11.157	9.944	5.207	2.489	1.13	3.336
Gross Profit Numbers are in millions	17.443	31.699	29.478	26.095	24.802	24.048	24.956	19.181	25.218	23.56	22.441	22.626	56.612	54.99	51.045	56.145	39.143	28.176	17.497	10.53	9.554	13.679
Gross Profit Ratio Numbers are in millions	0.137	0.269	0.277	0.299	0.303	0.29	0.306	0.222	0.293	0.283	0.291	0.283	0.776	0.77	0.747	0.776	0.778	0.739	0.771	0.809	0.894	0.804
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.32	7.297	0	0
Selling & Marketing Expenses Numbers are in millions	1.477	1.426	0.729	0.374	0.893	0.828	0.895	1.12	1.325	1.55	1.264	1.637	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12.737	1.426	0.729	0.374	0.893	0.828	0.895	1.12	1.325	1.55	1.264	1.637	0	0	0	0	0	0	11.32	7.297	0	0
Other Expenses Numbers are in millions	24.297	23.632	22.095	21.095	21.793	20.641	20.297	14.8	20.517	19.366	19.01	0.093	57.784	53.8	52.805	48.42	35.45	24.272	4.343	3.059	10.386	13.654
Operating Expenses Numbers are in millions	12.737	25.058	22.824	21.469	22.686	21.469	21.192	15.92	21.842	20.916	20.274	20.636	57.784	53.8	52.805	48.42	35.45	24.272	15.663	10.356	10.386	13.654
Operating Income Numbers are in millions	4.706	6.901	6.462	4.661	2.061	2.412	3.669	3.052	3.352	2.645	2.167	1.99	-12.712	1.19	-1.76	7.725	3.693	3.904	1.834	0.174	-0.832	0.025
Operating Income Ratio Numbers are in millions	0.037	0.059	0.061	0.053	0.025	0.029	0.045	0.035	0.039	0.032	0.028	0.025	-0.174	0.017	-0.026	0.107	0.073	0.102	0.081	0.013	-0.078	0.001
Total Other Income Expenses Net Numbers are in millions	-1.106	-0.502	-0.465	-0.41	-0.237	-0.112	-0.167	-0.179	-0.184	0.522	-0.49	-0.096	-12.278	-0.771	-0.8	-0.366	-0.18	0.071	0.03	0.008	0.115	0.005
Income Before Tax Numbers are in millions	3.6	6.399	5.997	4.251	1.824	2.3	3.502	2.873	3.168	2.408	1.677	1.2	-13.178	0.419	-2.55	7.359	3.513	3.975	1.864	0.182	-0.717	0.03
Income Before Tax Ratio Numbers are in millions	0.028	0.054	0.056	0.049	0.022	0.028	0.043	0.033	0.037	0.029	0.022	0.015	-0.181	0.006	-0.037	0.102	0.07	0.104	0.082	0.014	-0.067	0.002
Income Tax Expense Numbers are in millions	2.466	1.356	1.332	-0.39	0.562	0.585	0.702	0.26	0.754	0.658	0.517	0.395	-0.441	0.218	-0.435	1.95	0.948	1.356	0.56	0.005	-0.115	0.225
Net Income Numbers are in millions	0.951	4.728	4.455	4.641	1.262	1.715	2.8	2.61	2.359	1.657	1.098	0.809	-12.737	0.201	-2.115	5.409	1.691	2.123	1.023	0.132	-0.717	-0.338
Net Income Ratio Numbers are in millions	0.007	0.04	0.042	0.053	0.015	0.021	0.034	0.03	0.027	0.02	0.014	0.01	-0.175	0.003	-0.031	0.075	0.034	0.056	0.045	0.01	-0.067	-0.02
EPS Numbers are in millions	0.068	0.34	0.33	0.35	0.094	0.13	0.21	0.2	0.18	0.14	0.097	0.068	-0.74	0.019	-0.16	0.44	0.18	23.34	0.12	0.019	-0.084	-0.04
EPS Diluted Numbers are in millions	0.068	0.34	0.32	0.34	0.094	0.13	0.21	0.2	0.18	0.13	0.068	0.049	-0.74	0.01	-0.16	0.44	0.18	23.34	0.12	0.019	-0.084	-0.04
EBITDA Numbers are in millions	9.922	12.033	12.241	10.064	7.56	3.5	4.709	4.356	4.839	3.162	3.259	2.981	13.01	3.628	1.138	10.521	5.361	4.747	4.19	0.645	-0.348	0.707
EBITDA Ratio Numbers are in millions	0.078	0.102	0.115	0.115	0.092	0.042	0.058	0.051	0.056	0.038	0.042	0.037	0.178	0.051	0.017	0.145	0.107	0.125	0.185	0.05	-0.033	0.042

Ctac N.V.

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