CTRA Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31 		1993
12-31 		1992
12-31 		1991
12-31 		1990
09-30 		1989
09-30
Report Filing: 2024-02-23 2023-02-27 2022-03-01 2021-02-26 2020-02-25 2019-02-26 2018-03-01 2017-02-27 2016-02-22 2015-02-27 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-26 2009-02-27 2008-02-27 2007-02-28 2006-03-06 2005-03-03 2004-02-18 2003-02-21 2002-02-22 2001-02-26 2000-03-22 1999-03-25 1998-03-20 1997-03-27 1996-03-25 1995-03-29 1994-03-29 1992-12-31 1991-12-31 1990-09-30 1989-09-30
Revenue 5684000000 9051000000 3449000000 1466624000 2066277000 2188148000 1764219000 1155677000 1357150000 2173011000 1746278000 1204546000 979864000 844035000 879276000 945791000 732170000 761988000 682797000 530408000 509391000 353756000 447042000 368651000 165700000 159600000 185100000 163100000 213900000 237100000 164300000 147600000 140500000 128000000 149400000
Cost of Revenue 3481000000 3050000000 1512000000 1035408000 1057368000 1168054000 1167818000 1138151000 1203205000 1157640000 1051333000 741459000 261012000 198833000 211799000 223488000 198761000 207562000 210773000 176928000 194680000 143221000 200167000 191285000 44800000 54200000 46200000 43600000 129200000 138100000 81200000 68200000 67300000 63500000 66100000
Gross Profit 2203000000 6001000000 1937000000 431216000 1008909000 1020094000 596401000 17526000 153945000 1015371000 694945000 463087000 718852000 645202000 667477000 722303000 533409000 554426000 472024000 353480000 314711000 210535000 246875000 177366000 120900000 105400000 138900000 119500000 84700000 99000000 83100000 79400000 73200000 64500000 83300000
Operating Expenses 279000000 792000000 373000000 135740000 458004000 248293000 747661000 584080000 244307000 909185000 144465000 156954000 412002000 378763000 385208000 350291000 258716000 25480000 213293000 192827000 248124000 161447000 151535000 112510000 101400000 78500000 75200000 72300000 75200000 84000000 64400000 61900000 59500000 48800000 69200000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative 279000000 327000000 198000000 105391000 94870000 96641000 97786000 87242000 69444000 82590000 104606000 121239000 104667000 79177000 68374000 74185000 50775000 58168000 37650000 34735000 25112000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling and Marketing -12000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 12000000 465000000 175000000 30349000 363134000 151652000 649875000 496838000 174863000 826595000 39859000 35715000 307335000 299586000 316834000 276106000 207941000 -32688000 175643000 158092000 223012000 161447000 151535000 112510000 101400000 78500000 75200000 72300000 75200000 84000000 64400000 61900000 59500000 48800000 69200000
Operating Income 1924000000 5209000000 1564000000 295476000 550905000 771801000 -151260000 -566554000 -90362000 106186000 550480000 306133000 306850000 266439000 282269000 372012000 274693000 528946000 258731000 160653000 66587000 49088000 95340000 64856000 19500000 26900000 63700000 47200000 9500000 15000000 18700000 17500000 13700000 15700000 14100000
Net Interest(Non Operating) -26000000 -26000000 -52000000 -124000 48000 -73201000 -82130000 -88336000 -96911000 -73785000 -64942000 -68293000 -71663000 -67941000 -58979000 -214976000 -74681000 168567000 -61321000 -62962000 -327651000 -61271000 -71540000 -69777000 -6800000 -17600000 -17700000 -14100000 -277300000 -16500000 -7700000 -8700000 -5800000 19300000 70800000
Interest Income 47000000 44000000 10000000 54000000 55000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 73000000 70000000 62000000 54124000 54952000 73201000 82130000 88336000 96911000 73785000 64942000 68293000 71663000 67941000 58979000 214976000 74681000 -168567000 61321000 62962000 327651000 61271000 71540000 69777000 6800000 17600000 17700000 14100000 277300000 16500000 7700000 8700000 5800000 -19300000 -70800000
Equity & Other Income/(Expense) 230000000 -14000000 -10000000 -54229000 349271000 -463000 4955000 -4709000 0 0 0 0 0 0 0 178587000 57520000 -187008000 38824000 40933000 304106000 35960000 50749000 46860000 1000000 -500000 -100000 -1700000 126200000 -100000 -1300000 -600000 -1800000 -12400000 -46900000
Income Before Tax 2128000000 5169000000 1502000000 241123000 900224000 698137000 -228435000 -659599000 -187273000 32401000 485538000 237840000 235187000 198498000 223290000 335623000 257532000 510505000 236234000 138624000 43042000 23777000 74549000 41939000 13700000 8800000 45900000 31400000 -141600000 -1600000 9700000 8200000 6100000 22600000 38000000
Income Tax Expense 503000000 1104000000 344000000 40594000 219154000 141094000 -328828000 -242475000 -73382000 -72067000 205765000 106110000 112779000 95112000 74947000 124333000 90109000 189330000 87789000 50246000 15063000 7674000 27465000 16467000 5200000 3500000 17600000 10600000 -55000000 -600000 6200000 6000000 4800000 8000000 12400000
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 -471000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6847000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 1625000000 4065000000 1158000000 201000000 681070000 557043000 100393000 -417124000 -113891000 104468000 279773000 131730000 122408000 103386000 148343000 211290000 167423000 321175000 148445000 88378000 21132000 16103000 47084000 25472000 8500000 5300000 28300000 20800000 -86600000 -1000000 3500000 2200000 1300000 14600000 25600000
Depreciation and Amortization 1641000000 1707000000 767000000 391165000 405733000 417479000 568817000 590128000 622211000 632760000 651052000 451405000 343141000 327083000 221270000 185403000 143951000 128975000 108458000 103343000 94903000 96512000 80619000 53441000 53400000 41200000 40600000 42700000 47200000 54600000 34500000 31500000 27200000 23100000 41300000
EBITDA 3565000000 6916000000 2331000000 686641000 956638000 1189280000 417557000 23574000 531849000 738946000 1201532000 757538000 649991000 593522000 503539000 557415000 418644000 657921000 367189000 263996000 161490000 145600000 175959000 118297000 72900000 68100000 104300000 89900000 56700000 69600000 53200000 49000000 40900000 38800000 55400000
Earnings Per Share (EPS) 2.14 5.1 2.3 0.5 1.64 1.25 0.22 -0.91 -0.28 0.25 0.67 0.32 0.3 0.25 0.36 0.53 0.43 0.83 0.38 0.15 0.055 0.0283 0.13 0.0892 0.0175 0.0022 0.0278 0.0186 -0.32 -0.0038 0.0028 0.0031 0.0003 0.0158 0.0347
Diluted Earnings Per Share 2.13 5.08 2.29 0.5 1.63 1.25 0.22 -0.91 -0.28 0.25 0.67 0.32 0.3 0.25 0.36 0.52 0.43 0.81 0.37 0.15 0.0542 0.0283 0.13 0.0892 0.0175 0.0022 0.027 0.0183 -0.32 -0.0038 0.0028 0.0031 0.0003 0.0158 0.0347
Weighted Average Shares Outstanding 756000000 796000000 503000000 398521000 415514000 445538000 463735000 456847000 406753571 415840000 420188000 419076000 416996000 415644000 414464000 402948000 387912000 387216000 390848000 584796000 384600000 380544000 363312000 321960000 296712000 889943040 296004000 274164000 273300000 264216000 246872560 245457272 245457272 245457272 245580000
Diluted Weighted Average Shares Outstanding 760000000 799000000 504000000 400522000 417451000 445538000 463735000 456847000 413696000 415840000 420188000 419076000 416996000 415644000 418332000 406904000 392520000 394400000 397800000 592068000 387480000 380544000 369286275 321960000 296712000 889943040 296004000 274164000 273300000 264216000 246872560 245457272 245457272 245457272 245580000

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