Wall Street Experts
ver. ZuMIgo(08/25)
CSE Global Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 805
EBIT TTM (mln): 44
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) |
56 |
106 |
114 |
143 |
169 |
198 |
267 |
334 |
405 |
442 |
405 |
448 |
457 |
544 |
416 |
434 |
412 |
318 |
362 |
377 |
452 |
503 |
469 |
558 |
725 |
861 |
Przychód Δ r/r |
0.0% |
89.0% |
7.9% |
25.8% |
18.0% |
17.5% |
34.7% |
25.1% |
21.0% |
9.1% |
-8.3% |
10.6% |
2.0% |
19.1% |
-23.6% |
4.3% |
-5.0% |
-22.9% |
14.0% |
4.0% |
19.9% |
11.3% |
-6.8% |
19.0% |
30.0% |
18.8% |
Marża brutto |
100.0% |
34.7% |
35.0% |
35.2% |
32.6% |
32.7% |
32.7% |
32.8% |
36.5% |
37.4% |
38.9% |
37.4% |
31.7% |
31.9% |
26.8% |
28.7% |
28.7% |
31.7% |
26.0% |
27.9% |
27.4% |
29.1% |
29.0% |
26.2% |
27.6% |
28.0% |
EBIT (mln) |
9 |
19 |
7 |
16 |
22 |
22 |
26 |
38 |
61 |
71 |
65 |
73 |
42 |
77 |
18 |
51 |
40 |
28 |
5 |
25 |
30 |
37 |
20 |
8 |
47 |
54 |
EBIT Δ r/r |
0.0% |
104.9% |
-61.6% |
125.1% |
31.9% |
0.1% |
21.9% |
44.6% |
60.8% |
15.6% |
-7.9% |
11.3% |
-41.7% |
81.2% |
-76.2% |
178.2% |
-21.9% |
-30.5% |
-83.6% |
454.6% |
19.9% |
22.2% |
-45.3% |
-59.6% |
478.2% |
15.2% |
EBIT (%) |
16.6% |
18.0% |
6.4% |
11.5% |
12.8% |
10.9% |
9.9% |
11.4% |
15.2% |
16.1% |
16.1% |
16.2% |
9.3% |
14.1% |
4.4% |
11.7% |
9.6% |
8.7% |
1.3% |
6.7% |
6.7% |
7.3% |
4.3% |
1.5% |
6.5% |
6.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
6 |
4 |
3 |
5 |
4 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
6 |
11 |
9 |
EBITDA (mln) |
57 |
15 |
6 |
19 |
18 |
21 |
29 |
41 |
65 |
75 |
69 |
76 |
48 |
73 |
20 |
54 |
46 |
36 |
-12 |
35 |
46 |
59 |
43 |
29 |
71 |
72 |
EBITDA(%) |
101.2% |
13.8% |
5.3% |
13.2% |
10.6% |
10.8% |
10.9% |
12.3% |
16.0% |
17.0% |
17.1% |
16.9% |
10.6% |
13.4% |
4.7% |
12.5% |
11.2% |
11.2% |
-3.4% |
9.2% |
10.1% |
11.7% |
9.2% |
5.2% |
9.8% |
8.4% |
Podatek (mln) |
2 |
4 |
3 |
3 |
4 |
4 |
6 |
11 |
16 |
17 |
15 |
16 |
12 |
16 |
8 |
13 |
9 |
7 |
9 |
7 |
6 |
8 |
5 |
3 |
7 |
9 |
Zysk Netto (mln) |
8 |
14 |
4 |
12 |
17 |
17 |
22 |
29 |
42 |
48 |
44 |
52 |
28 |
56 |
109 |
35 |
34 |
21 |
-45 |
20 |
24 |
28 |
15 |
5 |
23 |
26 |
Zysk netto Δ r/r |
0.0% |
80.6% |
-71.4% |
198.0% |
43.8% |
0.4% |
27.0% |
31.6% |
44.4% |
14.7% |
-9.5% |
20.2% |
-47.3% |
102.8% |
93.9% |
-67.5% |
-3.7% |
-37.8% |
-313.1% |
-144.5% |
19.6% |
16.4% |
-46.4% |
-68.2% |
372.4% |
16.9% |
Zysk netto (%) |
14.0% |
13.4% |
3.6% |
8.4% |
10.3% |
8.8% |
8.3% |
8.7% |
10.4% |
10.9% |
10.8% |
11.7% |
6.0% |
10.3% |
26.1% |
8.2% |
8.3% |
6.7% |
-12.5% |
5.3% |
5.3% |
5.6% |
3.2% |
0.9% |
3.1% |
3.1% |
EPS |
0.0331 |
0.0525 |
0.0151 |
0.0392 |
0.0558 |
0.051 |
0.0673 |
0.0579 |
0.0827 |
0.0958 |
0.091 |
0.1 |
0.0532 |
0.11 |
0.21 |
0.068 |
0.0655 |
0.0408 |
-0.0869 |
0.0389 |
0.047 |
0.0544 |
0.0291 |
0.0089 |
0.0366 |
0.0391 |
EPS (rozwodnione) |
0.0319 |
0.0514 |
0.0149 |
0.0383 |
0.0539 |
0.0495 |
0.0664 |
0.0573 |
0.0819 |
0.0956 |
0.091 |
0.1 |
0.0532 |
0.11 |
0.21 |
0.068 |
0.0655 |
0.0408 |
-0.0869 |
0.0387 |
0.047 |
0.0544 |
0.0291 |
0.0089 |
0.0366 |
0.0391 |
Ilośc akcji (mln) |
237 |
261 |
268 |
307 |
311 |
319 |
329 |
338 |
509 |
504 |
480 |
505 |
520 |
520 |
520 |
520 |
520 |
520 |
520 |
517 |
512 |
514 |
516 |
534 |
615 |
675 |
Ważona ilośc akcji (mln) |
245 |
267 |
272 |
315 |
322 |
329 |
333 |
338 |
513 |
505 |
480 |
505 |
520 |
520 |
520 |
520 |
520 |
520 |
520 |
520 |
512 |
515 |
516 |
537 |
615 |
675 |
Waluta |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |