Cohen & Steers, 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 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 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 2025
Kwartał 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 Q2
Data 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 2025-06-30
Przychód (mln) 82 84 84 80 82 80 86 94 89 90 93 96 99 94 94 98 94 94 102 105 110 106 94 111 116 126 144 154 160 154 147 140 125 126 121 114 117 120 122 139 145 140 136
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.21% -4.93% 3.4% 18.5% 9.5% 12.6% 7.5% 2.1% 11.1% 5.3% 1.7% 2.1% -5.47% -0.25% 7.8% 6.7% 17.0% 12.3% -7.57% 5.9% 6.0% 18.8% 53.3% 38.7% 37.1% 22.6% 2.2% -9.23% -21.48% -18.23% -17.94% -18.77% -6.76% -4.44% 0.5% 21.9% 23.8% 16.1% 12.0%
Marża brutto 57.2% 58.0% 54.6% 56.7% 55.4% 53.9% 55.9% 55.5% 57.1% 56.3% 56.3% 57.0% 57.2% 53.4% 52.4% 52.9% 51.0% 50.9% 49.9% 50.4% 55.1% 50.2% 50.2% 49.9% 0.2% 50.5% 50.0% 52.7% 59.9% 42.5% 51.1% 51.3% 49.8% 50.0% 48.6% 41.5% 85.4% 85.3% 86.1% 48.7% 50.1% 87.5% 58.4%
Koszty i Wydatki (mln) 49 49 52 48 51 51 52 57 54 54 55 55 58 57 58 59 60 59 64 65 63 77 59 68 128 74 85 86 79 103 86 83 79 81 80 83 65 79 85 88 95 95 203
EBIT (mln) 32 35 31 31 30 28 34 37 36 36 37 41 41 37 36 39 34 35 38 40 46 28 35 43 -12 52 60 68 81 51 88 57 47 45 41 41 52 41 36 45 49 49 43
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.18% -18.07% 9.5% 18.2% 18.1% 25.5% 9.5% 10.1% 14.0% 4.8% -2.86% -4.27% -16.09% -4.79% 5.0% 2.3% 35.4% -19.94% -7.37% 7.9% -125.64% 83.1% 69.1% 57.6% 775.7% -1.82% 47.2% -16.19% -41.90% -11.95% -53.53% -28.52% 11.5% -8.13% -10.91% 9.8% -5.42% 18.2% 19.1%
EBIT (%) 39.5% 41.2% 37.3% 39.5% 37.2% 35.5% 39.5% 39.4% 40.1% 39.6% 40.3% 42.5% 41.2% 39.4% 38.4% 39.9% 36.5% 37.6% 37.4% 38.2% 42.3% 26.8% 37.5% 39.0% -10.23% 41.3% 41.4% 44.3% 50.4% 33.1% 59.6% 40.9% 37.3% 35.6% 33.8% 36.0% 44.6% 34.2% 29.9% 32.4% 34.1% 34.9% 31.8%
Przychody fiansowe (mln) 1 0 0 0 1 1 1 0 1 0 1 1 2 2 3 3 3 2 2 2 2 1 1 1 1 1 1 1 1 1 2 2 2 3 3 4 4 4 5 5 0 5 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 2 1 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4 4 4 4 5 5 5 5 4 4 4 2 3 2 2
EBITDA (mln) 34 36 32 33 32 30 36 39 38 38 39 44 43 38 41 42 35 37 42 41 48 30 41 45 -10 57 72 72 91 58 36 55 57 50 46 43 56 46 40 54 57 51 51
EBITDA(%) 44.0% 42.9% 38.6% 45.2% 54.4% 37.7% 37.1% 40.8% 42.0% 41.9% 42.4% 43.3% 41.4% 45.3% 40.4% 42.8% 44.4% 24.6% 36.0% 34.6% 43.5% 47.7% 31.3% 37.7% -14.73% 38.8% 36.7% 44.5% 47.2% 31.0% 60.4% 44.2% 38.0% 37.7% 35.7% 26.8% 48.2% 37.8% 32.9% 39.2% 39.5% 36.5% 37.7%
NOPLAT (mln) 28 33 33 29 18 29 39 39 37 36 38 43 44 37 36 40 31 50 43 47 48 9 43 47 -5 57 68 69 87 56 36 55 50 47 43 36 55 45 41 68 56 53 54
Podatek (mln) 13 12 12 12 12 11 14 15 11 13 15 18 23 8 10 11 6 10 10 10 10 0 11 13 -6 4 16 18 17 9 10 16 13 10 11 11 12 11 11 12 13 10 12
Zysk Netto (mln) 16 21 21 17 6 18 25 24 26 23 23 25 20 28 30 31 26 33 31 34 37 21 29 32 -4 49 47 51 64 42 26 45 32 35 32 32 30 34 32 40 46 40 37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -62.55% -13.13% 19.5% 39.7% 345.1% 27.1% -5.38% 5.0% -22.05% 20.0% 27.6% 22.8% 25.3% 18.0% 4.6% 10.5% 43.7% -36.79% -8.98% -6.21% -112.01% 137.5% 63.3% 61.4% 1561.5% -13.99% -43.86% -13.43% -49.60% -15.96% 21.5% -27.89% -8.25% -3.71% -0.02% 23.4% 53.7% 17.0% 16.0%
Zysk netto (%) 19.2% 24.8% 24.9% 21.5% 7.2% 22.7% 28.7% 25.3% 29.3% 25.6% 25.3% 26.0% 20.5% 29.2% 31.7% 31.3% 27.2% 34.5% 30.8% 32.4% 33.4% 19.4% 30.3% 28.7% -3.79% 38.8% 32.3% 33.4% 40.4% 27.3% 17.7% 31.8% 25.9% 28.0% 26.3% 28.3% 25.5% 28.2% 26.1% 28.6% 31.7% 28.4% 27.1%
EPS 0.35 0.46 0.46 0.38 0.13 0.39 0.54 0.52 0.57 0.5 0.51 0.54 0.44 0.59 0.64 0.66 0.55 0.69 0.66 0.72 0.78 0.43 0.6 0.67 -0.0922 1.01 0.96 1.06 1.33 0.86 0.54 0.91 0.67 0.72 0.64 0.65 0.6 0.69 0.63 0.78 0.91 0.78 0.72
EPS (rozwodnione) 0.34 0.45 0.45 0.37 0.13 0.39 0.53 0.51 0.56 0.49 0.5 0.53 0.43 0.59 0.63 0.65 0.54 0.68 0.65 0.7 0.75 0.42 0.59 0.66 -0.0903 1.0 0.95 1.05 1.3 0.85 0.53 0.9 0.66 0.71 0.64 0.65 0.6 0.68 0.63 0.77 0.9 0.77 0.72
Ilośc akcji (mln) 45 45 45 46 46 46 46 46 46 46 46 46 46 47 47 47 47 47 47 47 47 48 48 48 48 48 48 48 48 49 49 49 49 49 49 49 49 50 50 51 50 51 51
Ważona ilośc akcji (mln) 46 46 46 46 46 46 46 47 47 47 47 47 47 47 47 48 48 48 48 48 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 50 50 50 51 51 51 51 51
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD