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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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
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
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
Przychód (mln) 71 73 75 79 79 83 85 88 87 86 87 86 84 80 74 70 65 61 59 58 58 44 41 46 39 42 48 50 52 58 63 67 54 50 49 54 86 87 90 101 53 107
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.2% 13.7% 14.1% 10.7% 9.4% 3.2% 1.9% -1.66% -3.65% -7.03% -14.58% -18.97% -22.40% -23.35% -20.97% -17.53% -10.31% -28.17% -30.39% -20.52% -32.09% -3.68% 17.1% 9.8% 32.7% 37.5% 32.3% 33.0% 3.4% -13.15% -22.29% -18.90% 58.8% 72.3% 83.9% 85.6% -38.61% 23.2%
Marża brutto 100.0% 98.7% 98.7% 98.7% 100.0% 98.7% 98.5% 98.6% 100.0% 98.1% 98.0% 97.8% 100.0% 97.7% 97.5% 97.2% 100.0% 96.8% 96.6% 96.9% 100.0% 96.1% 95.5% 96.0% 100.0% 95.5% 95.8% 96.1% 99.2% 96.8% 99.4% 97.0% 86.1% 97.0% 96.7% 97.1% 99.8% 99.8% 99.8% 98.7% 100.0% 98.7%
Koszty i Wydatki (mln) 18 18 24 19 21 19 21 22 23 23 30 23 23 26 25 24 26 25 26 26 28 25 63 65 31 55 53 49 -0 -12 32 56 221 65 -31 78 36 38 37 51 53 15
EBIT (mln) 27 28 29 30 32 30 32 33 34 30 31 31 32 29 30 31 31 30 30 31 28 30 31 31 29 29 33 38 41 46 34 58 1 51 19 14 44 44 48 57 0 92
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.1% 7.6% 11.0% 9.3% 7.3% -0.57% -2.70% -5.76% -6.53% -4.22% -4.32% -2.90% -2.28% 4.7% 2.1% 0.8% -8.69% 0.5% 2.1% 0.1% 3.4% -4.03% 5.6% 23.0% 40.5% 58.3% 4.1% 52.7% -98.06% 11.4% -45.63% -75.41% 5401.5% -14.59% 157.4% 300.2% -100.00% 111.2%
EBIT (%) 38.5% 38.3% 38.7% 38.5% 40.1% 36.3% 37.6% 38.1% 39.4% 34.9% 35.9% 36.5% 38.2% 36.0% 40.2% 43.7% 48.1% 49.2% 52.0% 53.4% 49.0% 68.8% 76.3% 67.3% 74.6% 68.5% 68.8% 75.4% 79.0% 78.9% 54.1% 86.5% 1.5% 101.2% 37.8% 26.2% 51.3% 50.2% 53.0% 56.6% 0.0% 86.0%
Przychody fiansowe (mln) 80 82 85 91 92 97 102 105 105 105 107 107 105 101 97 94 89 86 84 84 83 69 66 69 61 62 65 67 68 72 80 88 80 80 83 89 89 89 94 99 103 102
Koszty finansowe (mln) 13 13 14 15 16 18 20 21 21 22 23 23 24 24 25 26 26 27 28 28 28 27 26 25 23 21 19 18 17 16 19 23 29 33 36 38 40 42 47 50 53 0
Amortyzacja (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 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 0 0 0 0 0 0 0 13 13 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0 30 8 14 20 42 30 35 35 0 19 0 -0 50 7 54 57 0 7
EBITDA(%) 38.6% 38.5% 38.9% 38.7% 40.3% 36.5% 37.8% 38.3% 39.6% 35.2% 36.2% 36.8% 38.5% 36.3% 40.6% 44.1% 48.5% 49.6% 52.4% 53.9% 49.5% 69.7% 77.5% 68.2% 75.7% 69.5% 69.6% 76.2% 79.8% 79.6% 54.7% 87.1% 2.2% 101.7% 37.8% 26.6% 51.6% 50.4% 53.2% 56.8% 0.0% 6.6%
NOPLAT (mln) 14 15 15 16 16 12 12 12 13 8 8 8 8 5 5 5 5 3 3 3 1 3 5 6 6 8 14 20 24 29 34 34 18 18 19 14 10 7 7 7 7 7
Podatek (mln) 6 6 7 7 7 5 5 5 5 3 3 3 18 1 1 2 -1 1 1 1 1 -8 2 2 2 3 4 6 5 8 9 9 4 5 5 4 3 2 2 2 2 2
Zysk Netto (mln) 8 8 9 9 9 7 7 7 7 4 5 5 -10 3 3 3 5 2 2 2 0 11 3 4 4 5 10 14 19 21 25 25 14 14 14 10 7 5 5 5 5 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.0% -13.43% -14.82% -16.91% -16.76% -37.90% -37.13% -36.54% -233.30% -29.80% -30.77% -31.42% 153.8% -44.71% -43.13% -42.53% -99.46% 520.6% 65.1% 105.0% 14193.1% -52.15% 226.8% 263.1% 357.5% 308.9% 160.7% 85.7% -25.47% -34.53% -44.89% -59.16% -49.15% -66.79% -66.52% -53.79% -28.41% 2.3%
Zysk netto (%) 11.3% 11.4% 11.4% 11.2% 11.3% 8.7% 8.5% 8.4% 8.6% 5.2% 5.3% 5.4% -11.91% 4.0% 4.3% 4.6% 8.3% 2.9% 3.1% 3.2% 0.0% 24.7% 7.3% 8.2% 10.5% 12.2% 20.3% 27.2% 36.2% 36.4% 40.0% 38.0% 26.1% 27.5% 28.4% 19.2% 8.4% 5.3% 5.2% 4.8% 9.7% 4.4%
EPS 0.31 0.33 0.33 0.34 0.35 0.29 0.3 0.31 0.31 0.19 0.2 0.21 -0.46 0.15 0.15 0.14 0.24 0.08 0.08 0.08 0.0013 0.48 0.13 0.17 0.18 0.23 0.43 0.59 0.88 0.75 1.18 0.95 0.69 0.68 0.67 0.49 0.34 0.22 0.22 0.22 0.24 0.22
EPS (rozwodnione) 0.25 0.26 0.27 0.28 0.29 0.24 0.25 0.26 0.26 0.16 0.17 0.17 -0.46 0.12 0.13 0.13 0.22 0.07 0.08 0.08 0.0012 0.45 0.13 0.16 0.17 0.21 0.39 0.52 0.71 0.75 0.91 0.95 0.59 0.54 0.55 0.41 0.29 0.19 0.19 0.2 0.21 0.19
Ilośc akcji (mln) 25 26 26 26 26 25 25 24 24 24 23 22 22 22 21 23 23 22 22 23 23 23 23 23 23 23 23 23 22 28 21 27 20 20 21 21 21 21 21 21 21 21
Ważona ilośc akcji (mln) 32 32 32 31 31 30 29 29 28 28 28 27 22 26 25 25 24 24 24 24 24 24 24 24 25 25 25 26 27 28 28 27 24 25 25 25 25 25 24 24 24 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD