View Future GrowthCtac 과거 순이익 실적과거 기준 점검 1/6Ctac의 수입은 연평균 -13.1%의 비율로 감소해 온 반면, IT 산업은 수입이 연평균 7.9% 증가했습니다. 매출은 연평균 3.5%의 비율로 증가해 왔습니다. Ctac의 자기자본이익률은 7%이고 순이익률은 1.8%입니다.핵심 정보-13.11%순이익 성장률-14.42%주당순이익(EPS) 성장률IT 산업 성장률17.66%매출 성장률3.45%자기자본이익률7.00%순이익률1.81%최근 순이익 업데이트30 Jun 2026최근 과거 실적 업데이트Reported Earnings • Jul 27First half 2026 earnings released: EPS: €0 (vs €0.10 in 1H 2025)First half 2026 results: EPS: €0 (down from €0.10 in 1H 2025). Revenue: €58.2m (down 7.3% from 1H 2025). Net income: €5.0k (down 100% from 1H 2025). Profit margin: 0% (down from 2.2% in 1H 2025). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 4.8% p.a. on average during the next 3 years, compared to a 7.5% growth forecast for the IT industry in the United Kingdom.공고 • Apr 10Ctac N.V. to Report First Half, 2026 Results on Jul 21, 2026Ctac N.V. announced that they will report first half, 2026 results on Jul 21, 2026Reported Earnings • Jul 30First half 2025 earnings released: EPS: €0.10 (vs €0.086 in 1H 2024)First half 2025 results: EPS: €0.10 (up from €0.086 in 1H 2024). Revenue: €62.8m (up 1.4% from 1H 2024). Net income: €1.41m (up 16% from 1H 2024). Profit margin: 2.2% (up from 2.0% in 1H 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.3% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the IT industry in the United Kingdom.공고 • Apr 08Ctac N.V. to Report First Half, 2025 Results on Jul 25, 2025Ctac N.V. announced that they will report first half, 2025 results on Jul 25, 2025Reported Earnings • Apr 03Full year 2024 earnings released: EPS: €0.28 (vs €0.068 in FY 2023)Full year 2024 results: EPS: €0.28 (up from €0.068 in FY 2023). Revenue: €124.3m (down 2.3% from FY 2023). Net income: €3.91m (up 311% from FY 2023). Profit margin: 3.1% (up from 0.7% in FY 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 4.5% p.a. on average during the next 2 years, compared to a 7.6% growth forecast for the IT industry in the United Kingdom.공고 • Dec 31Ctac N.V. to Report Fiscal Year 2024 Results on Feb 27, 2025Ctac N.V. announced that they will report fiscal year 2024 results on Feb 27, 2025모든 업데이트 보기Recent updatesReported Earnings • Jul 27First half 2026 earnings released: EPS: €0 (vs €0.10 in 1H 2025)First half 2026 results: EPS: €0 (down from €0.10 in 1H 2025). Revenue: €58.2m (down 7.3% from 1H 2025). Net income: €5.0k (down 100% from 1H 2025). Profit margin: 0% (down from 2.2% in 1H 2025). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 4.8% p.a. on average during the next 3 years, compared to a 7.5% growth forecast for the IT industry in the United Kingdom.New Risk • Jul 24New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 6.7% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Earnings are forecast to decline by an average of 6.7% per year for the foreseeable future. Minor Risks Paying a dividend despite having no free cash flows. Market cap is less than US$100m (€41.9m market cap, or US$47.6m).공고 • Apr 10Ctac N.V. to Report First Half, 2026 Results on Jul 21, 2026Ctac N.V. announced that they will report first half, 2026 results on Jul 21, 2026공고 • Mar 06Ctac N.V. announces Annual dividend, payable on April 27, 2026Ctac N.V. announced Annual dividend of EUR 0.1100 per share payable on April 27, 2026, ex-date on April 17, 2026 and record date on April 20, 2026.New Risk • Feb 10New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2025. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Shares are highly illiquid. Minor Risks Latest financial reports are more than 6 months old (reported June 2025 fiscal period end). Paying a dividend despite having no free cash flows. Market cap is less than US$100m (€43.7m market cap, or US$52.0m).Reported Earnings • Jul 30First half 2025 earnings released: EPS: €0.10 (vs €0.086 in 1H 2024)First half 2025 results: EPS: €0.10 (up from €0.086 in 1H 2024). Revenue: €62.8m (up 1.4% from 1H 2024). Net income: €1.41m (up 16% from 1H 2024). Profit margin: 2.2% (up from 2.0% in 1H 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.3% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the IT industry in the United Kingdom.New Risk • Jul 28New minor risk - Dividend sustainabilityThe dividend is not well covered by cash flows. The company is paying a dividend despite having no free cash flows. Dividend yield: 3.3% This is considered a minor risk. Dividends are ultimately paid out of the company's available cash reserves. Companies that pay out too much of their cash flow are at risk of having to reduce or cut their dividend in future. If cash flow growth slows or cash flows fall, then there may not be enough cash reserves to maintain the same dividend. Or in extreme cases, companies may opt to take on debt to maintain the dividend. This risk is mitigated by the fact the dividend is covered by earnings, however, cash flows are generally more important. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. High level of non-cash earnings (20% accrual ratio). Minor Risks Paying a dividend despite having no free cash flows. Market cap is less than US$100m (€47.3m market cap, or US$55.5m).공고 • Apr 18Ctac N.V. announces Annual dividend, payable on April 25, 2025Ctac N.V. announced Annual dividend of EUR 0.1100 per share payable on April 25, 2025, ex-date on April 17, 2025 and record date on April 22, 2025.공고 • Apr 08Ctac N.V. to Report First Half, 2025 Results on Jul 25, 2025Ctac N.V. announced that they will report first half, 2025 results on Jul 25, 2025Reported Earnings • Apr 03Full year 2024 earnings released: EPS: €0.28 (vs €0.068 in FY 2023)Full year 2024 results: EPS: €0.28 (up from €0.068 in FY 2023). Revenue: €124.3m (down 2.3% from FY 2023). Net income: €3.91m (up 311% from FY 2023). Profit margin: 3.1% (up from 0.7% in FY 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 4.5% p.a. on average during the next 2 years, compared to a 7.6% growth forecast for the IT industry in the United Kingdom.공고 • Feb 28Ctac N.V., Annual General Meeting, Apr 15, 2025Ctac N.V., Annual General Meeting, Apr 15, 2025.New Risk • Feb 11New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2024. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Shares are highly illiquid. Minor Risks Latest financial reports are more than 6 months old (reported June 2024 fiscal period end). Dividend is not well covered by earnings (143% payout ratio). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (0.9% net profit margin). Market cap is less than US$100m (€40.7m market cap, or US$42.0m).공고 • Dec 31Ctac N.V. to Report Fiscal Year 2024 Results on Feb 27, 2025Ctac N.V. announced that they will report fiscal year 2024 results on Feb 27, 2025공고 • Feb 28Ctac N.V. to Report First Half, 2024 Results on Jul 26, 2024Ctac N.V. announced that they will report first half, 2024 results on Jul 26, 2024매출 및 비용 세부 내역Ctac가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이LSE:0E2F 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비30 Jun 2612120031 Mar 2612330031 Dec 2512640030 Sep 2512540030 Jun 2512540031 Mar 2512540031 Dec 2412440030 Sep 2412420030 Jun 2412410031 Mar 2412610031 Dec 2312710030 Sep 231273-1030 Jun 2312640031 Mar 2312250031 Dec 2211850030 Sep 2211451030 Jun 2211150031 Mar 2210950031 Dec 2110651030 Jun 219750031 Mar 219250031 Dec 208750030 Jun 208230031 Mar 208220031 Dec 198120030 Sep 19821-20030 Jun 19821-20031 Mar 19821-10031 Dec 188320030 Sep 1883222030 Jun 1884344031 Mar 1883343031 Dec 1782343030 Sep 1783343030 Jun 1784343031 Mar 1785343031 Dec 1686343030 Sep 1687344030 Jun 1688245031 Mar 1687245031 Dec 1586245030 Sep 15842450양질의 수익: 0E2F는 고품질 수익을 보유하고 있습니다.이익 마진 증가: 0E2F의 현재 순 이익률 (1.8%)은 지난해 (3.3%)보다 낮습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 0E2F의 수익은 지난 5년 동안 연평균 13.1% 감소했습니다.성장 가속화: 0E2F은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.수익 대 산업: 0E2F은 지난 1년 동안 수익이 감소(-46.5%)하여 IT 업계 평균(-5.8%)과 비교하기 어렵습니다.자기자본이익률높은 ROE: 0E2F의 자본 수익률(7%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YSoftware 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/08/18 02:50종가2026/08/18 00:00수익2026/06/30연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델의 세부 정보는 당사의 GitHub 페이지에서 확인하실 수 있습니다. 또한 보고서 사용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Ctac N.V.는 1명의 분석가가 다루고 있습니다. 이 중 1명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Julian DobrovolschiODDO BHF Corporate & Markets
Reported Earnings • Jul 27First half 2026 earnings released: EPS: €0 (vs €0.10 in 1H 2025)First half 2026 results: EPS: €0 (down from €0.10 in 1H 2025). Revenue: €58.2m (down 7.3% from 1H 2025). Net income: €5.0k (down 100% from 1H 2025). Profit margin: 0% (down from 2.2% in 1H 2025). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 4.8% p.a. on average during the next 3 years, compared to a 7.5% growth forecast for the IT industry in the United Kingdom.
공고 • Apr 10Ctac N.V. to Report First Half, 2026 Results on Jul 21, 2026Ctac N.V. announced that they will report first half, 2026 results on Jul 21, 2026
Reported Earnings • Jul 30First half 2025 earnings released: EPS: €0.10 (vs €0.086 in 1H 2024)First half 2025 results: EPS: €0.10 (up from €0.086 in 1H 2024). Revenue: €62.8m (up 1.4% from 1H 2024). Net income: €1.41m (up 16% from 1H 2024). Profit margin: 2.2% (up from 2.0% in 1H 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.3% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the IT industry in the United Kingdom.
공고 • Apr 08Ctac N.V. to Report First Half, 2025 Results on Jul 25, 2025Ctac N.V. announced that they will report first half, 2025 results on Jul 25, 2025
Reported Earnings • Apr 03Full year 2024 earnings released: EPS: €0.28 (vs €0.068 in FY 2023)Full year 2024 results: EPS: €0.28 (up from €0.068 in FY 2023). Revenue: €124.3m (down 2.3% from FY 2023). Net income: €3.91m (up 311% from FY 2023). Profit margin: 3.1% (up from 0.7% in FY 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 4.5% p.a. on average during the next 2 years, compared to a 7.6% growth forecast for the IT industry in the United Kingdom.
공고 • Dec 31Ctac N.V. to Report Fiscal Year 2024 Results on Feb 27, 2025Ctac N.V. announced that they will report fiscal year 2024 results on Feb 27, 2025
Reported Earnings • Jul 27First half 2026 earnings released: EPS: €0 (vs €0.10 in 1H 2025)First half 2026 results: EPS: €0 (down from €0.10 in 1H 2025). Revenue: €58.2m (down 7.3% from 1H 2025). Net income: €5.0k (down 100% from 1H 2025). Profit margin: 0% (down from 2.2% in 1H 2025). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 4.8% p.a. on average during the next 3 years, compared to a 7.5% growth forecast for the IT industry in the United Kingdom.
New Risk • Jul 24New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 6.7% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Earnings are forecast to decline by an average of 6.7% per year for the foreseeable future. Minor Risks Paying a dividend despite having no free cash flows. Market cap is less than US$100m (€41.9m market cap, or US$47.6m).
공고 • Apr 10Ctac N.V. to Report First Half, 2026 Results on Jul 21, 2026Ctac N.V. announced that they will report first half, 2026 results on Jul 21, 2026
공고 • Mar 06Ctac N.V. announces Annual dividend, payable on April 27, 2026Ctac N.V. announced Annual dividend of EUR 0.1100 per share payable on April 27, 2026, ex-date on April 17, 2026 and record date on April 20, 2026.
New Risk • Feb 10New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2025. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Shares are highly illiquid. Minor Risks Latest financial reports are more than 6 months old (reported June 2025 fiscal period end). Paying a dividend despite having no free cash flows. Market cap is less than US$100m (€43.7m market cap, or US$52.0m).
Reported Earnings • Jul 30First half 2025 earnings released: EPS: €0.10 (vs €0.086 in 1H 2024)First half 2025 results: EPS: €0.10 (up from €0.086 in 1H 2024). Revenue: €62.8m (up 1.4% from 1H 2024). Net income: €1.41m (up 16% from 1H 2024). Profit margin: 2.2% (up from 2.0% in 1H 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.3% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the IT industry in the United Kingdom.
New Risk • Jul 28New minor risk - Dividend sustainabilityThe dividend is not well covered by cash flows. The company is paying a dividend despite having no free cash flows. Dividend yield: 3.3% This is considered a minor risk. Dividends are ultimately paid out of the company's available cash reserves. Companies that pay out too much of their cash flow are at risk of having to reduce or cut their dividend in future. If cash flow growth slows or cash flows fall, then there may not be enough cash reserves to maintain the same dividend. Or in extreme cases, companies may opt to take on debt to maintain the dividend. This risk is mitigated by the fact the dividend is covered by earnings, however, cash flows are generally more important. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. High level of non-cash earnings (20% accrual ratio). Minor Risks Paying a dividend despite having no free cash flows. Market cap is less than US$100m (€47.3m market cap, or US$55.5m).
공고 • Apr 18Ctac N.V. announces Annual dividend, payable on April 25, 2025Ctac N.V. announced Annual dividend of EUR 0.1100 per share payable on April 25, 2025, ex-date on April 17, 2025 and record date on April 22, 2025.
공고 • Apr 08Ctac N.V. to Report First Half, 2025 Results on Jul 25, 2025Ctac N.V. announced that they will report first half, 2025 results on Jul 25, 2025
Reported Earnings • Apr 03Full year 2024 earnings released: EPS: €0.28 (vs €0.068 in FY 2023)Full year 2024 results: EPS: €0.28 (up from €0.068 in FY 2023). Revenue: €124.3m (down 2.3% from FY 2023). Net income: €3.91m (up 311% from FY 2023). Profit margin: 3.1% (up from 0.7% in FY 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 4.5% p.a. on average during the next 2 years, compared to a 7.6% growth forecast for the IT industry in the United Kingdom.
공고 • Feb 28Ctac N.V., Annual General Meeting, Apr 15, 2025Ctac N.V., Annual General Meeting, Apr 15, 2025.
New Risk • Feb 11New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2024. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Shares are highly illiquid. Minor Risks Latest financial reports are more than 6 months old (reported June 2024 fiscal period end). Dividend is not well covered by earnings (143% payout ratio). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (0.9% net profit margin). Market cap is less than US$100m (€40.7m market cap, or US$42.0m).
공고 • Dec 31Ctac N.V. to Report Fiscal Year 2024 Results on Feb 27, 2025Ctac N.V. announced that they will report fiscal year 2024 results on Feb 27, 2025
공고 • Feb 28Ctac N.V. to Report First Half, 2024 Results on Jul 26, 2024Ctac N.V. announced that they will report first half, 2024 results on Jul 26, 2024