CSG Holding Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 16 445
EBIT TTM (mln): 1 065
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 978 1,116 1,041 1,055 1,330 1,882 2,302 2,952 4,188 4,273 5,279 7,744 8,271 6,994 7,734 7,045 7,431 8,974 10,879 10,610 10,472 10,671 13,629 15,199 18,036 15,455
Przychód Δ r/r 0.0% 14.2% -6.8% 1.4% 26.0% 41.5% 22.3% 28.2% 41.9% 2.0% 23.5% 46.7% 6.8% -15.4% 10.6% -8.9% 5.5% 20.8% 21.2% -2.5% -1.3% 1.9% 27.7% 11.5% 18.7% -14.3%
Marża brutto 28.3% 37.4% 36.4% 38.6% 36.4% 34.0% 32.1% 32.0% 30.5% 29.9% 34.9% 36.2% 31.5% 23.4% 28.9% 24.4% 21.6% 26.9% 24.5% 23.5% 26.1% 30.2% 35.1% 27.6% 20.5% 16.9%
EBIT (mln) -179 167 156 180 237 397 413 441 643 466 1,073 1,833 1,502 346 1,871 811 617 865 981 532 1,466 2,124 3,243 2,263 1,923 298
EBIT Δ r/r 0.0% -193.3% -6.6% 15.3% 31.8% 67.5% 4.0% 6.7% 45.9% -27.6% 130.5% 70.9% -18.1% -76.9% 439.9% -56.7% -23.9% 40.2% 13.4% -45.7% 175.4% 44.9% 52.7% -30.2% -15.0% -84.5%
EBIT (%) -18.3% 15.0% 15.0% 17.0% 17.8% 21.1% 17.9% 14.9% 15.4% 10.9% 20.3% 23.7% 18.2% 5.0% 24.2% 11.5% 8.3% 9.6% 9.0% 5.0% 14.0% 19.9% 23.8% 14.9% 10.7% 1.9%
Koszty finansowe (mln) 65 44 30 21 19 31 71 108 145 169 122 121 168 235 233 218 261 258 315 402 320 273 189 213 228 248
EBITDA (mln) 361 350 303 320 388 594 709 799 1,174 1,250 1,687 2,661 2,463 1,634 3,073 1,896 1,816 1,955 2,383 2,100 2,437 3,046 4,199 3,679 3,177 1,851
EBITDA(%) 36.9% 31.3% 29.1% 30.3% 29.2% 31.6% 30.8% 27.1% 28.0% 29.3% 32.0% 34.4% 29.8% 23.4% 39.7% 26.9% 24.4% 21.8% 21.9% 19.8% 23.3% 28.5% 30.8% 24.2% 17.6% 12.0%
Podatek (mln) 4 6 3 13 18 31 27 31 67 2 74 268 300 89 260 44 94 152 168 72 102 294 356 235 86 43
Zysk Netto (mln) -170 164 151 163 204 339 316 332 431 420 832 1,455 1,178 275 1,536 788 625 798 825 453 536 779 1,526 2,037 1,656 267
Zysk netto Δ r/r 0.0% -196.8% -7.9% 7.9% 24.9% 66.3% -6.7% 5.0% 29.9% -2.6% 98.0% 74.9% -19.0% -76.7% 459.0% -48.7% -20.7% 27.7% 3.5% -45.1% 18.4% 45.3% 95.9% 33.5% -18.7% -83.9%
Zysk netto (%) -17.4% 14.7% 14.5% 15.5% 15.3% 18.0% 13.7% 11.3% 10.3% 9.8% 15.8% 18.8% 14.2% 3.9% 19.9% 11.2% 8.4% 8.9% 7.6% 4.3% 5.1% 7.3% 11.2% 13.4% 9.2% 1.7%
EPS -0.0652 0.0595 0.0503 0.0543 0.0678 0.11 0.13 0.13 0.17 0.14 0.27 0.48 0.39 0.0894 0.51 0.29 0.18 0.26 0.27 0.14 0.17 0.25 0.5 0.66 0.54 0.09
EPS (rozwodnione) -0.0652 0.0595 0.0503 0.0543 0.0678 0.11 0.13 0.13 0.17 0.14 0.27 0.48 0.39 0.0894 0.51 0.29 0.18 0.26 0.26 0.14 0.17 0.25 0.5 0.66 0.54 0.09
Ilośc akcji (mln) 2,603 2,603 2,603 2,603 2,603 2,603 2,603 2,511 2,603 2,968 3,026 3,024 3,007 3,073 3,019 3,026 2,980 3,019 3,026 3,235 3,108 3,071 3,071 3,071 3,071 2,964
Ważona ilośc akcji (mln) 2,603 2,603 2,603 2,603 2,603 2,603 2,603 2,511 2,603 2,968 3,026 3,024 3,007 3,075 3,019 3,026 2,980 3,058 3,131 3,235 3,108 3,071 3,071 3,071 3,071 2,964
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