Ctp NV
AEX:CTPNV
Ctp NV
AEX:CTPNV
Price:
15.78
EUR
-0.25%
Market Closed
Market Cap:
€7.7B
Income Statement
Earnings Waterfall
Ctp NV
Ctp NV
Income Statement
Ctp NV
Ctp NV
Currency: EUR
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
44
|
56
|
71
|
74
|
68
|
75
|
85
|
91
|
104
|
115
|
135
|
152
|
176
|
211
|
254
|
258
|
278
|
286
|
0
|
|
| Revenue |
392
N/A
|
472
+20%
|
407
-14%
|
524
+29%
|
575
+10%
|
645
+12%
|
589
-9%
|
681
+16%
|
631
-7%
|
647
+3%
|
674
+4%
|
707
+5%
|
750
+6%
|
788
+5%
|
871
+10%
|
901
+3%
|
921
+2%
|
958
+4%
|
973
+2%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(74)
|
0
|
0
|
(30)
|
(124)
|
(84)
|
(112)
|
(111)
|
(120)
|
(127)
|
(139)
|
(147)
|
(189)
|
(194)
|
(192)
|
(199)
|
(193)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
334
N/A
|
0
N/A
|
0
N/A
|
119
N/A
|
465
+290%
|
379
-19%
|
519
+37%
|
536
+3%
|
554
+3%
|
580
+5%
|
610
+5%
|
641
+5%
|
682
+6%
|
707
+4%
|
729
+3%
|
759
+4%
|
779
+3%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(71)
|
(84)
|
(57)
|
(99)
|
(134)
|
(146)
|
(114)
|
(138)
|
(101)
|
(97)
|
(111)
|
(99)
|
(104)
|
(107)
|
(105)
|
(109)
|
(110)
|
(111)
|
(117)
|
|
| Selling, General & Administrative |
(32)
|
(42)
|
(36)
|
(52)
|
(61)
|
(63)
|
(55)
|
(57)
|
(48)
|
(49)
|
(65)
|
(51)
|
(50)
|
(52)
|
(65)
|
(53)
|
(55)
|
(52)
|
(51)
|
|
| Depreciation & Amortization |
(13)
|
(14)
|
(8)
|
(12)
|
(12)
|
(13)
|
(11)
|
(14)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
|
| Other Operating Expenses |
(26)
|
(28)
|
(13)
|
(35)
|
(61)
|
(70)
|
(48)
|
(68)
|
(42)
|
(37)
|
(33)
|
(36)
|
(42)
|
(44)
|
(29)
|
(47)
|
(45)
|
(49)
|
(53)
|
|
| Operating Income |
321
N/A
|
388
+21%
|
276
-29%
|
424
+54%
|
442
+4%
|
468
+6%
|
351
-25%
|
459
+31%
|
418
-9%
|
439
+5%
|
443
+1%
|
481
+9%
|
507
+5%
|
533
+5%
|
577
+8%
|
597
+3%
|
618
+4%
|
647
+5%
|
663
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
227
|
335
|
1 039
|
1 146
|
1 504
|
1 437
|
619
|
826
|
546
|
719
|
774
|
708
|
751
|
649
|
738
|
707
|
859
|
882
|
873
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(1)
|
(1)
|
1
|
(1)
|
1
|
0
|
(1)
|
2
|
(2)
|
(2)
|
(2)
|
(5)
|
(3)
|
(3)
|
(2)
|
(114)
|
|
| Total Other Income |
(38)
|
(52)
|
(38)
|
(57)
|
(55)
|
(45)
|
(18)
|
(19)
|
(6)
|
(3)
|
(7)
|
28
|
37
|
39
|
20
|
(11)
|
(37)
|
(51)
|
(56)
|
|
| Pre-Tax Income |
510
N/A
|
671
+32%
|
1 277
+90%
|
1 513
+18%
|
1 889
+25%
|
1 860
-2%
|
951
-49%
|
1 267
+33%
|
959
-24%
|
1 154
+20%
|
1 212
+5%
|
1 214
+0%
|
1 293
+6%
|
1 218
-6%
|
1 330
+9%
|
1 289
-3%
|
1 437
+11%
|
1 476
+3%
|
1 366
-7%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(76)
|
(107)
|
(251)
|
(297)
|
(372)
|
(366)
|
(187)
|
(245)
|
(183)
|
(221)
|
(290)
|
(290)
|
(306)
|
(292)
|
(249)
|
(239)
|
(264)
|
(269)
|
(284)
|
|
| Income from Continuing Operations |
434
|
564
|
1 026
|
1 216
|
1 518
|
1 494
|
764
|
1 022
|
776
|
933
|
923
|
924
|
987
|
927
|
1 081
|
1 050
|
1 173
|
1 207
|
1 082
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
6
|
6
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
287
N/A
|
416
+45%
|
1 026
+146%
|
1 216
+19%
|
1 524
+25%
|
1 500
-2%
|
767
-49%
|
1 020
+33%
|
768
-25%
|
926
+21%
|
923
0%
|
924
+0%
|
987
+7%
|
927
-6%
|
1 081
+17%
|
1 050
-3%
|
1 173
+12%
|
1 207
+3%
|
1 082
-10%
|
|
| EPS (Diluted) |
0.77
N/A
|
1.13
+47%
|
2.68
+137%
|
2.81
+5%
|
3.56
+27%
|
3.45
-3%
|
1.77
-49%
|
2.3
+30%
|
1.73
-25%
|
2.08
+20%
|
2.07
0%
|
2.07
N/A
|
2.17
+5%
|
2.02
-7%
|
2.37
+17%
|
2.19
-8%
|
2.49
+14%
|
2.51
+1%
|
2.17
-14%
|
|
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