Wall Street Experts
ver. ZuMIgo(08/25)
Climb Global Solutions, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 411
EBIT TTM (mln): 23
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) |
244 |
217 |
90 |
65 |
70 |
104 |
138 |
182 |
180 |
174 |
146 |
207 |
250 |
297 |
300 |
341 |
382 |
418 |
449 |
181 |
209 |
252 |
283 |
304 |
352 |
466 |
Przychód Δ r/r |
0.0% |
-11.3% |
-58.7% |
-27.2% |
6.8% |
48.9% |
32.9% |
32.4% |
-1.3% |
-3.2% |
-15.9% |
41.2% |
21.0% |
18.7% |
1.1% |
13.4% |
12.1% |
9.4% |
7.5% |
-59.6% |
15.1% |
20.5% |
12.3% |
7.7% |
15.7% |
32.3% |
Marża brutto |
11.2% |
10.5% |
9.9% |
13.2% |
12.9% |
11.9% |
10.9% |
9.3% |
9.6% |
9.7% |
10.7% |
9.7% |
9.3% |
8.0% |
8.1% |
7.3% |
7.0% |
6.5% |
6.0% |
14.8% |
14.4% |
13.1% |
16.2% |
17.8% |
17.5% |
19.6% |
EBIT (mln) |
-0 |
-5 |
-5 |
-1 |
1 |
2 |
3 |
5 |
5 |
5 |
4 |
7 |
9 |
9 |
9 |
8 |
9 |
9 |
8 |
4 |
8 |
5 |
12 |
17 |
17 |
28 |
EBIT Δ r/r |
0.0% |
5354.0% |
-12.8% |
-86.2% |
-224.4% |
165.1% |
27.7% |
73.7% |
7.2% |
-10.9% |
-6.9% |
59.2% |
26.7% |
-1.2% |
3.9% |
-6.2% |
2.6% |
1.2% |
-9.3% |
-46.8% |
103.8% |
-37.4% |
127.2% |
43.7% |
-1.1% |
63.5% |
EBIT (%) |
-0.0% |
-2.5% |
-5.3% |
-1.0% |
1.2% |
2.1% |
2.0% |
2.6% |
2.9% |
2.6% |
2.9% |
3.3% |
3.4% |
2.9% |
2.9% |
2.4% |
2.2% |
2.1% |
1.7% |
2.3% |
4.1% |
2.1% |
4.3% |
5.7% |
4.9% |
6.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
2 |
7 |
-3 |
-0 |
1 |
2 |
3 |
5 |
6 |
5 |
5 |
7 |
9 |
8 |
9 |
8 |
9 |
9 |
8 |
9 |
9 |
8 |
14 |
20 |
20 |
29 |
EBITDA(%) |
1.0% |
3.0% |
-3.3% |
-0.1% |
1.5% |
2.3% |
2.2% |
2.8% |
3.1% |
2.8% |
3.1% |
3.4% |
3.6% |
2.9% |
2.9% |
2.4% |
2.2% |
2.1% |
1.7% |
5.0% |
4.1% |
3.1% |
5.0% |
6.6% |
5.8% |
6.3% |
Podatek (mln) |
1 |
2 |
0 |
-0 |
0 |
-4 |
0 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
3 |
4 |
4 |
6 |
Zysk Netto (mln) |
-1 |
-17 |
-5 |
0 |
1 |
6 |
3 |
3 |
4 |
3 |
3 |
4 |
6 |
5 |
6 |
6 |
6 |
6 |
5 |
4 |
7 |
4 |
9 |
12 |
12 |
19 |
Zysk netto Δ r/r |
0.0% |
2396.3% |
-74.1% |
-100.6% |
3350.0% |
554.5% |
-58.0% |
23.2% |
13.3% |
-14.5% |
-9.4% |
54.2% |
25.3% |
-0.9% |
16.5% |
-9.9% |
1.2% |
1.2% |
-14.2% |
-30.1% |
91.8% |
-34.1% |
105.6% |
35.9% |
-1.4% |
51.0% |
Zysk netto (%) |
-0.3% |
-8.1% |
-5.1% |
0.0% |
1.4% |
6.1% |
1.9% |
1.8% |
2.1% |
1.8% |
2.0% |
2.1% |
2.2% |
1.8% |
2.1% |
1.7% |
1.5% |
1.4% |
1.1% |
1.9% |
3.3% |
1.8% |
3.3% |
4.1% |
3.5% |
4.0% |
EPS |
-0.14 |
-3.51 |
-0.91 |
0.01 |
0.26 |
1.65 |
0.67 |
0.78 |
0.84 |
0.72 |
0.65 |
1.01 |
1.26 |
1.23 |
1.44 |
1.24 |
1.26 |
1.25 |
1.13 |
0.81 |
1.51 |
1.01 |
2.09 |
2.81 |
2.73 |
4.17 |
EPS (rozwodnione) |
-0.14 |
-3.51 |
-0.91 |
0.01 |
0.25 |
1.51 |
0.61 |
0.72 |
0.8 |
0.71 |
0.65 |
0.98 |
1.2 |
1.19 |
1.41 |
1.23 |
1.25 |
1.25 |
1.13 |
0.81 |
1.51 |
1.01 |
2.09 |
2.81 |
2.73 |
4.17 |
Ilośc akcji (mln) |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
5 |
5 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |