CTT - Correios De Portugal, S.A. (CTT.LS)
EUR 4.68
(2.97%)
EUR 4.68
(2.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 973.98 Million | 862.93 Million | 813.5 Million | 717.49 Million | 717.33 Million | 693.81 Million |
| Cost of Revenue | 446.13 Million | 503.34 Million | 446.83 Million | 428.43 Million | 434.56 Million | 454.85 Million |
| Gross Profit | 527.84 Million | 359.59 Million | 366.66 Million | 289.05 Million | 282.77 Million | 238.95 Million |
| Operating Expenses | 497.26 Million | 282.37 Million | 302.12 Million | 237.28 Million | 227.27 Million | 205.03 Million |
| Selling, General and Administrative Expenses | 236.62 Million | 302.1 Million | 319.02 Million | 246.18 Million | 232.43 Million | 199.59 Million |
| Research and Development Expenses | - | 1013.00 | 6.47 Million | 5.3 Million | 1.42 Million | 741.57 Thousand |
| Other Expenses | - | -19.73 Million | -16.89 Million | -8.9 Million | -5.16 Million | 20.04 Million |
| Cost and Expenses | 868.59 Million | 785.72 Million | 748.96 Million | 665.72 Million | 661.83 Million | 659.88 Million |
| Operating Income | 105.39 Million | 94.84 Million | 55.84 Million | 46.74 Million | 2.61 Million | 38.65 Million |
| Interest Expense | 16.4 Million | 9.29 Million | 4.82 Million | 9.66 Million | 10.49 Million | 5.56 Million |
| Income Tax Expense | 1.09 Million | 10.37 Million | 12.21 Million | 6.35 Million | 6.24 Million | 12.75 Million |
| Earnings before Tax | 61.53 Million | 46.71 Million | 50.8 Million | 23.12 Million | 35.52 Million | 32.39 Million |
| Net Income | 60.51 Million | 36.4 Million | 38.4 Million | 16.66 Million | 29.19 Million | 19.62 Million |
| Earnings Per Share Basic | 0.43 | 0.25 | 0.26 | 0.11 | 0.19 | 0.13 |
| Earnings Per Share Diluted | 0.43 | 0.25 | 0.26 | 0.11 | 0.19 | 0.13 |
| Weighted Average Shares Outstanding | 141.77 Million | 145.62 Million | 149.14 Million | 149.99 Million | 149.99 Million | 145.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.77 Million | 145.62 Million | 149.14 Million | 149.99 Million | 149.99 Million | 145.34 Million |
| Gross Margin | 0.54 | 0.42 | 0.45 | 0.40 | 0.39 | 0.34 |
| EBIT Margin | 0.16 | 0.09 | 0.07 | 0.07 | 0.08 | 0.06 |
| Profit Margin | 0.06 | 0.04 | 0.05 | 0.02 | 0.04 | 0.03 |
| EBITDA | 151.84 Million | 130.49 Million | 126.62 Million | 98.74 Million | 102.86 Million | 102.72 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.07 | 0.07 | 0.00 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 256.8 Million | 250.37 Million | 254.02 Million | 257.17 Million | 973.98 Million | 224.34 Million |
| Cost of Revenue | 244.34 Million | 232.85 Million | 237.67 Million | 215.88 Million | 625.09 Million | 108.39 Million |
| Gross Profit | 12.46 Million | 17.51 Million | 16.35 Million | 41.28 Million | 348.88 Million | 115.95 Million |
| Operating Expenses | 4.52 Million | -4.46 Million | 5.8 Million | -2.43 Million | 243.49 Million | 93.66 Million |
| Selling, General and Administrative Expenses | 2.26 Million | 113.92 Million | 5.39 Million | 2.16 Million | - | 2.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.26 Million | 4.06 Million | -404.84 Thousand | 4.59 Million | -6.86 Million | -684.76 Thousand |
| Cost and Expenses | 246.33 Million | 228.39 Million | 243.47 Million | 213.45 Million | 868.59 Million | 202.06 Million |
| Operating Income | 10.46 Million | 17.45 Million | 10.55 Million | 43.72 Million | 105.39 Million | 22.32 Million |
| Interest Expense | - | 4.29 Million | 2.47 Million | 9.87 Million | 16.4 Million | 4.55 Million |
| Income Tax Expense | 2.83 Million | 651.9 Thousand | 3.45 Million | -4.48 Million | 7.76 Million | 3.83 Million |
| Earnings before Tax | 11.05 Million | 13.36 Million | 10.92 Million | 20.46 Million | 68.21 Million | 13.3 Million |
| Net Income | 7.93 Million | 12.37 Million | 7.43 Million | 24.98 Million | 60.51 Million | 9.47 Million |
| Earnings Per Share Basic | 0.06 | 0.09 | 0.05 | 0.18 | - | 0.07 |
| Earnings Per Share Diluted | 0.06 | 0.09 | 0.05 | 0.18 | - | 0.07 |
| Weighted Average Shares Outstanding | 136.16 Million | 137.55 Million | 138.46 Million | 139.5 Million | 141.77 Million | 141.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.16 Million | 137.55 Million | 138.46 Million | 139.5 Million | 141.77 Million | 141.18 Million |
| Gross Margin | 0.05 | 0.07 | 0.06 | 0.16 | 0.36 | 0.52 |
| EBIT Margin | 0.04 | 0.09 | 0.11 | 0.22 | - | 0.10 |
| Profit Margin | 0.03 | 0.05 | 0.03 | 0.10 | 0.06 | 0.04 |
| EBITDA | 10.46 Million | 22.14 Million | 27.63 Million | 57.54 Million | - | 22.32 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.04 | 0.17 | 0.11 | 0.10 |
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