CompoSecure, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6
Rok finansowy 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 155 243 261 268 378 391 421
Przychód Δ r/r 0.0% 56.5% 7.1% 2.8% 41.3% 3.2% 7.7%
Marża brutto 51.0% 52.6% 50.9% 54.1% 58.0% 53.5% 52.1%
EBIT (mln) 57 87 84 81 115 119 108
EBIT Δ r/r 0.0% 52.3% -3.4% -3.0% 41.1% 3.6% -9.6%
EBIT (%) 36.7% 35.7% 32.2% 30.4% 30.4% 30.5% 25.6%
Koszty finansowe (mln) 5 5 5 10 20 24 20
EBITDA (mln) 65 96 94 90 123 127 -52
EBITDA(%) 41.6% 39.3% 36.0% 33.6% 32.6% 32.6% -12.3%
Podatek (mln) 5 5 6 -1 4 5 2
Zysk Netto (mln) 52 81 78 83 132 19 -54
Zysk netto Δ r/r 0.0% 56.7% -4.5% 7.2% 58.1% -85.4% -379.2%
Zysk netto (%) 33.4% 33.5% 29.9% 31.1% 34.8% 4.9% -12.8%
EPS 3.48 5.46 2.69 5.59 8.57 1.03 -1.22
EPS (rozwodnione) 3.48 5.46 2.69 0.88 4.05 0.96 -1.22
Ilośc akcji (mln) 15 15 29 15 15 19 44
Ważona ilośc akcji (mln) 15 15 29 95 33 35 44
Waluta USD USD USD USD USD USD USD