[CTOS] YoY Quarter Result on 31-Dec-2023 [#Q4]

Stock
[CTOS] Custom Truck One Source, Inc.
Announcement Date
07-Mar-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 75.62%
YoY- -47.89%
Quarter Report
CTOS's Result
CTOS's Financial Summary
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 521,754 486,724 356,439 83,255 77,246 68,688 49.97%
PBT 20,803 31,491 -9,756 -11,564 -4,211 1,768 63.68%
Tax 4,681 554 -6,043 -4,233 -7,316 -2,062 -
NP 16,122 30,937 -3,713 -7,331 3,105 1,768 55.55%
Tax Rate -22.50% -1.76% - - - 116.62% -
Total Cost 505,632 455,787 360,152 90,586 74,141 66,920 49.81%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 3.09 6.36 -1.04 -8.81 4.02 2.57 3.75%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
EPS 0.07 0.12 -0.02 -0.15 0.06 0.15 -14.13%
EPS Diluted 0.07 0.12 -0.02 -0.15 0.06 0.15 -14.13%

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.