CTA — CT Automotive Income Statement

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Consumer CyclicalsHighly SpeculativeMicro CapTurnaround

Annual income statement for CT Automotive, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	110	128	124	143	120
Cost of Revenue
Gross Profit	21.3	25.2	14.9	30.9	33.1
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	115	135	141	135	110
Operating Profit	-5.16	-7.39	-16.8	8.47	9.56
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-9.71	-12.4	-18.8	5.94	7.47
Provision for Income Taxes
Net Income After Taxes	-8.63	-11.2	-21.9	6.55	7.64
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-8.63	-11.1	-24.7	6.31	8.65
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-8.63	-11.1	-24.7	6.31	8.65
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.38	-0.374	-0.375	0.124	0.107
Dividends per Share