CSG Holding Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0302B4B−0.100.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 1,886 1,896 1,539 1,784 2,054 2,054 1,949 2,279 2,294 2,452 2,285 2,660 2,847 3,088 2,629 2,842 2,681 2,459 2,223 2,666 2,773 2,810 1,734 2,690 3,044 3,203 3,007 3,608 3,632 3,382 2,786 3,734 4,285 4,395 4,071 4,319 5,091 4,676 3,915 4,096 3,758 3,619 3,069
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.9% 8.3% 26.7% 27.7% 11.7% 19.4% 17.2% 16.7% 24.1% 26.0% 15.1% 6.9% <span style="color:red">-5.83%</span> <span style="color:red">-20.39%</span> <span style="color:red">-15.47%</span> <span style="color:red">-6.20%</span> 3.5% 14.3% <span style="color:red">-21.99%</span> 0.9% 9.8% 14.0% 73.4% 34.1% 19.3% 5.6% <span style="color:red">-7.35%</span> 3.5% 18.0% 29.9% 46.1% 15.7% 18.8% 6.4% <span style="color:red">-3.82%</span> <span style="color:red">-5.16%</span> <span style="color:red">-26.18%</span> <span style="color:red">-22.62%</span> <span style="color:red">-21.62%</span>
Marża brutto 24.9% 22.6% 20.8% 20.0% 20.7% 24.6% 26.3% 28.0% 27.9% 25.3% 23.7% 25.0% 26.5% 22.7% 24.6% 25.5% 21.9% 21.6% 23.1% 26.4% 26.8% 27.3% 29.5% 28.0% 32.9% 30.0% 37.3% 37.9% 37.4% 27.6% 28.3% 29.2% 28.7% 24.6% 22.2% 22.9% 23.1% 19.0% 20.7% 19.9% 13.6% 9.6% 13.3%
Koszty i Wydatki (mln) 1,654 1,716 1,424 1,653 1,882 1,860 1,676 1,912 1,951 2,195 2,030 2,305 2,420 2,758 2,345 2,517 2,442 2,288 1,976 2,284 2,356 2,417 1,520 2,268 2,431 2,553 2,245 2,624 2,675 2,882 2,307 3,011 3,484 3,829 3,574 3,784 4,426 4,659 3,558 3,696 3,748 4,128 3,062
EBIT (mln) 169 19 72 79 189 277 217 276 266 106 183 282 334 181 186 232 149 -36 165 301 209 -11 152 349 455 156 710 923 251 47 455 711 765 332 452 496 609 17 358 400 10 -510 7
EBIT Δ kw/kw 10.4% 93.3% 66.8% 71.5% 28.8% 162.2% 18.7% 2.1% 20.5% 41.7% 1.7% 21.4% 123.6% 604.4% 13.0% 22.8% 28.6% 216.8% 8.3% 13.8% 54.0% 107.3% 78.6% 62.2% 81.1% 233.1% 21705700700.0% 29.9% 67.2% 85.9% 0.8% 43.5% 25.6% 1853.8% 26.2% 23.9% 0.0% 0.0% 0.0% 0.0% 46.2% 807.0% 91.2%
EBIT (%) 9.0% 1.0% 4.7% 4.4% 9.2% 13.5% 11.2% 12.1% 11.6% 4.3% 8.0% 10.6% 11.7% 5.9% 7.1% 8.2% 5.6% <span style="color:red">-1.46%</span> 7.4% 11.3% 7.5% <span style="color:red">-0.40%</span> 8.8% 13.0% 14.9% 4.9% 23.6% 25.6% 6.9% 1.4% 16.3% 19.0% 17.9% 7.6% 11.1% 11.5% 12.0% 0.4% 9.1% 9.8% 0.3% <span style="color:red">-14.09%</span> 0.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -24 108 -7 22 -7 59 -12 36 -12 90 -11 31 -50 72 -15 45 -79 120 -31 76 -105 132 -13 45 12 12 11
Koszty finansowe (mln) 64 80 56 72 78 50 65 63 74 66 67 76 91 80 92 111 110 88 88 83 77 71 67 85 66 55 56 46 42 45 44 48 57 64 66 47 55 59 59 56 61 65 61
Amortyzacja (mln) 66 496 46 163 -14 296 59 117 80 -53 77 83 94 161 103 106 117 225 254 236 254 243 243 228 243 230 240 240 238 238 234 234 267 267 298 298 329 329 312 329 57 0 -0
EBITDA (mln) 235 514 118 241 175 573 277 393 346 53 260 365 428 343 290 339 266 189 252 386 424 405 207 434 629 854 760 995 971 517 499 759 823 598 535 542 680 346 417 729 67 -450 72
EBITDA(%) 12.5% 27.1% 7.7% 13.5% 8.5% 27.9% 14.2% 17.3% 15.1% 2.2% 11.4% 13.7% 15.1% 11.1% 11.0% 11.9% 9.9% 7.7% 11.3% 14.5% 15.3% 14.4% 11.9% 16.1% 20.7% 26.7% 25.3% 27.6% 26.7% 15.3% 17.9% 20.3% 19.2% 13.6% 13.1% 12.6% 13.3% 7.4% 10.7% 17.8% 1.8% <span style="color:red">-12.44%</span> 2.4%
NOPLAT (mln) 189 30 91 136 212 294 232 311 298 115 208 272 381 135 188 233 154 -30 164 299 211 -12 135 351 457 162 698 927 250 43 454 723 764 337 459 497 613 64 368 432 6 -515 12
Podatek (mln) 26 -44 1 5 24 63 28 50 44 30 32 48 59 28 29 33 28 -17 28 48 36 -10 23 61 110 99 119 136 82 19 67 102 114 -48 67 7 38 -27 50 28 -45 10 3
Zysk Netto (mln) 148 51 82 124 188 231 205 262 248 83 170 223 318 114 159 193 116 -16 132 245 167 -8 111 280 335 53 573 779 157 19 384 617 649 387 396 493 577 189 325 408 53 -520 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.2% 355.5% 149.2% 112.1% 31.7% <span style="color:red">-64.10%</span> <span style="color:red">-16.94%</span> <span style="color:red">-14.95%</span> 28.2% 38.1% <span style="color:red">-6.32%</span> <span style="color:red">-13.20%</span> <span style="color:red">-63.44%</span> <span style="color:red">-114.12%</span> <span style="color:red">-17.06%</span> 26.7% 43.6% <span style="color:red">-51.19%</span> <span style="color:red">-15.82%</span> 14.3% 100.8% <span style="color:red">-766.12%</span> 415.2% 178.1% <span style="color:red">-53.09%</span> <span style="color:red">-62.86%</span> <span style="color:red">-33.07%</span> <span style="color:red">-20.76%</span> 312.8% 1883.1% 3.3% <span style="color:red">-20.15%</span> <span style="color:red">-11.11%</span> <span style="color:red">-51.14%</span> <span style="color:red">-17.92%</span> <span style="color:red">-17.31%</span> <span style="color:red">-90.76%</span> <span style="color:red">-375.05%</span> <span style="color:red">-95.12%</span>
Zysk netto (%) 7.9% 2.7% 5.3% 6.9% 9.2% 11.2% 10.5% 11.5% 10.8% 3.4% 7.4% 8.4% 11.2% 3.7% 6.1% 6.8% 4.3% <span style="color:red">-0.66%</span> 5.9% 9.2% 6.0% <span style="color:red">-0.28%</span> 6.4% 10.4% 11.0% 1.6% 19.1% 21.6% 4.3% 0.6% 13.8% 16.5% 15.2% 8.8% 9.7% 11.4% 11.3% 4.0% 8.3% 10.0% 1.4% <span style="color:red">-14.36%</span> 0.5%
EPS 0.0481 0.0165 0.0275 0.0409 0.0619 0.0758 0.0687 0.0879 0.0949 0.0275 0.0553 0.072 0.11 0.0426 0.0545 0.0672 0.04 -0.0051 0.04 0.0843 0.06 -0.0028 0.04 0.1 0.11 0.0172 0.19 0.26 0.0521 0.0075 0.12 0.2 0.21 0.13 0.13 0.16 0.19 0.0615 0.11 0.13 0.0174 -0.169 0.005
EPS (rozwodnione) 0.0481 0.0165 0.0275 0.0409 0.0619 0.0758 0.0687 0.0879 0.0949 0.0275 0.0553 0.072 0.11 0.0426 0.0545 0.0672 0.04 -0.0051 0.04 0.0843 0.05 -0.0028 0.04 0.1 0.11 0.0172 0.19 0.26 0.0521 0.0075 0.12 0.19 0.2 0.13 0.13 0.16 0.19 0.0615 0.11 0.13 0.0174 -0.169 0.005
Ilośc akcji (mln) 3,077 3,077 2,989 2,997 3,042 3,024 2,980 2,980 2,615 3,007 3,075 3,094 2,915 2,682 2,922 2,880 2,907 3,198 3,305 2,908 2,783 2,783 2,782 2,782 3,049 3,049 3,017 3,017 3,017 3,071 3,071 3,071 3,102 3,071 3,071 3,071 3,071 3,071 3,071 3,071 3,071 3,069 3,174
Ważona ilośc akcji (mln) 3,077 3,077 2,990 3,020 3,044 3,044 2,980 2,980 2,615 3,007 3,075 3,094 2,915 2,682 2,922 2,880 2,907 3,198 3,305 2,908 3,339 2,783 2,782 2,782 3,049 3,049 3,017 3,017 3,017 3,197 3,197 3,197 3,197 3,071 3,071 3,071 3,071 3,071 3,071 3,071 3,071 3,069 3,174
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