[CTOS] YoY Annual Result on 31-Dec-2023 [#FY]

Stock
[CTOS] Custom Truck One Source, Inc.
Announcement Date
07-Mar-2024
Financial Year
2023
Quarter
31-Dec-2023 [#FY]
Profit Trend
YoY- 30.35%
Quarter Report
CTOS's Result
CTOS's Financial Summary
View:
Show?
Annual Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,865,100 1,573,086 1,167,154 302,739 264,035 246,297 203,767 44.60%
PBT 58,076 46,732 -177,076 -51,351 -33,038 5,174 -777 -
Tax 7,364 7,827 4,425 -30,074 -5,986 -13,455 3,493 13.22%
NP 50,712 38,905 -181,501 -21,277 -27,052 5,174 -777 -
Tax Rate -12.68% -16.75% - - - 260.06% - -
Total Cost 1,814,388 1,534,181 1,348,655 324,016 291,087 241,123 204,544 43.85%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 2.72 2.47 -15.55 -7.03 -10.25 2.10 -0.38 -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.21 0.16 -0.75 -0.43 -0.82 0.24 -0.02 -
EPS Diluted 0.21 0.16 -0.75 -0.43 -0.82 0.24 -0.02 -

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.