Consumer Portfolio Services, 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
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) 0 0 48 68 77 101 142 186 255 212 112 73 60 108 187 250 306 342 342 288 235 170 193 242 340 394
Przychód Δ r/r 0.0% 0.0% inf% 42.7% 13.3% 30.5% 41.3% 30.8% 37.5% -16.9% -47.1% -34.9% -17.7% 79.4% 73.2% 33.9% 22.4% 11.9% -0.1% -15.7% -18.4% -27.8% 13.4% 25.8% 40.4% 15.7%
Marża brutto 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.1% 96.9% 95.8% 100.0% 100.0% 100.0% 98.6% 98.7% 100.0% 100.0% 97.4% 99.5% 95.6% 96.0% 96.9% 99.8% 98.6%
EBIT (mln) -44 -22 15 41 21 16 55 106 163 113 62 65 69 89 95 103 119 130 124 120 9 20 66 1,616 196 27
EBIT Δ r/r 0.0% -50.2% -166.2% 182.5% -49.7% -21.9% 238.5% 93.2% 53.5% -30.9% -44.7% 4.8% 4.9% 29.2% 7.6% 7.6% 16.1% 8.8% -4.0% -3.4% -92.4% 119.6% 226.8% 2358.5% -87.9% -86.0%
EBIT (%) 0.0% 0.0% 30.7% 60.9% 27.0% 16.2% 38.8% 57.2% 63.9% 53.2% 55.6% 89.6% 114.2% 82.2% 51.1% 41.1% 38.9% 37.9% 36.4% 41.7% 3.9% 11.8% 34.1% 667.4% 57.6% 7.0%
Koszty finansowe (mln) 0 0 14 24 24 32 52 93 139 156 112 82 83 79 58 50 58 80 92 101 111 101 75 88 147 0
EBITDA (mln) -7 -21 17 47 25 14 50 105 178 113 63 66 69 89 96 103 120 130 125 121 10 22 67 1,618 197 28
EBITDA(%) 0.0% 0.0% 34.7% 69.2% 31.8% 14.3% 35.0% 56.4% 69.9% 53.4% 56.2% 90.5% 115.3% 82.7% 51.3% 41.2% 39.2% 38.1% 36.6% 42.0% 4.4% 12.9% 35.0% 668.1% 57.8% 7.2%
Podatek (mln) 0 0 14 -3 -3 32 52 93 10 -17 8 17 83 -60 16 23 27 20 28 4 4 -2 18 30 16 8
Zysk Netto (mln) -44 -22 0 20 0 -16 3 13 14 -26 -57 -34 -14 69 21 30 35 29 4 15 5 22 48 86 45 19
Zysk netto Δ r/r 0.0% -50.2% -101.4% 6277.5% -98.1% -4122.3% -121.2% 291.5% 5.0% -288.3% 119.3% -40.9% -57.3% -580.0% -69.7% 40.5% 17.5% -15.5% -87.2% 294.7% -63.6% 301.0% 119.2% 80.9% -47.3% -57.6%
Zysk netto (%) 0.0% 0.0% 0.7% 30.0% 0.5% -15.8% 2.4% 7.1% 5.4% -12.3% -51.0% -46.4% -24.1% 64.4% 11.3% 11.8% 11.3% 8.6% 1.1% 5.2% 2.3% 12.8% 24.7% 35.5% 13.3% 4.9%
EPS -2.38 -1.1 0.02 1.03 0.02 -0.75 0.16 1.82 0.66 -1.36 -3.07 -1.94 -0.76 3.56 0.98 1.18 1.34 1.2 0.17 0.59 0.24 0.96 2.11 4.1 2.17 0.9
EPS (rozwodnione) -2.38 -1.1 0.02 0.97 0.02 -0.75 0.14 1.64 0.61 -1.36 -3.07 -1.94 -0.76 2.72 0.67 0.92 1.1 1.01 0.14 0.59 0.22 0.9 1.84 3.23 1.8 0.79
Ilośc akcji (mln) 19 20 16 20 20 21 22 22 21 19 19 17 19 19 22 25 26 24 23 25 22 23 23 21 21 21
Ważona ilośc akcji (mln) 19 20 16 21 22 21 24 24 23 19 19 17 19 25 32 32 32 29 27 25 24 24 26 27 25 24
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