Consensus Cloud Solutions, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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
Przychód (mln) 170 171 87 88 182 89 91 93 96 90 91 93 91 88 88 88 88 87 87
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.0% -48.06% 5.0% 6.1% -47.33% 1.4% 0.6% -0.40% -5.58% -2.75% -3.62% -5.70% -3.10% -0.88% -1.14%
Marża brutto 77.4% 77.8% 83.9% 83.4% 77.6% 83.3% 83.4% 83.3% 83.9% 82.4% 80.9% 81.4% 81.4% 81.0% 80.7% 80.4% 79.9% 79.5% 79.3%
Koszty i Wydatki (mln) 108 115 35 36 125 70 52 52 61 51 57 54 52 52 50 48 49 54 50
EBIT (mln) 63 56 52 52 57 19 39 41 35 40 34 39 39 35 38 40 38 33 37
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.07% -65.79% -24.84% -20.70% -39.04% 104.9% -12.49% -5.24% 11.1% -10.31% 10.8% 2.7% -1.26% -5.77% -0.45%
EBIT (%) 36.7% 32.9% 59.7% 58.8% 31.6% 21.7% 42.7% 44.0% 36.5% 43.8% 37.2% 41.9% 43.0% 40.4% 42.7% 45.6% 43.8% 38.4% 43.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 14 12 13 1 2 2 1 1 1 0 0
Koszty finansowe (mln) 10 45 0 0 0 14 13 12 14 12 13 13 13 7 6 9 10 9 9
Amortyzacja (mln) 21 21 17 16 16 3 4 5 4 4 5 5 5 4 5 5 5 6 5
EBITDA (mln) 115 92 69 67 69 23 43 47 40 35 38 45 49 36 47 46 42 41 42
EBITDA(%) 57.5% 53.5% 79.8% 76.5% 40.9% 25.6% 47.0% 49.8% 39.6% 41.2% 41.0% 47.9% 53.6% 45.4% 48.1% 51.5% 47.9% 47.3% 48.2%
NOPLAT (mln) 84 25 52 51 34 6 26 30 24 21 21 27 32 24 36 32 27 26 28
Podatek (mln) 25 5 13 12 7 2 7 8 7 5 5 6 8 7 10 9 6 8 7
Zysk Netto (mln) 59 20 47 28 27 4 19 22 17 15 15 21 24 17 26 24 21 18 21
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -53.80% -81.53% -60.50% -19.05% -37.04% 303.6% -17.36% -5.46% 40.1% 14.9% 70.6% 13.4% -12.03% 7.7% -19.79%
Zysk netto (%) 34.6% 11.4% 54.7% 31.3% 14.9% 4.1% 20.6% 23.9% 17.9% 16.2% 16.9% 22.7% 26.5% 19.1% 29.9% 27.3% 24.1% 20.8% 24.3%
EPS 2.96 0.98 2.38 1.37 1.37 0.18 0.94 1.12 0.87 0.82 0.78 1.07 1.22 0.87 1.37 1.24 1.09 0.93 1.08
EPS (rozwodnione) 2.96 0.98 2.38 1.37 1.37 0.18 0.94 1.12 0.86 0.81 0.78 1.07 1.22 0.87 1.37 1.24 1.09 0.92 1.07
Ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 20
Ważona ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19 20 20
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD