CoStar Group, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 667
EBIT TTM (mln): 34
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) 30 59 73 79 95 112 134 159 193 212 210 226 252 350 441 576 712 838 965 1,192 1,400 1,659 1,944 2,182 2,455 2,736
Przychód Δ r/r 0.0% 93.7% 23.9% 9.4% 19.8% 17.9% 19.9% 18.3% 21.3% 10.2% -1.3% 7.9% 11.3% 39.0% 26.0% 30.6% 23.6% 17.7% 15.2% 23.5% 17.4% 18.5% 17.2% 12.3% 12.5% 11.5%
Marża brutto 72.5% 65.3% 58.2% 64.7% 67.7% 68.4% 67.0% 64.7% 60.2% 65.4% 64.8% 63.1% 65.0% 67.2% 70.7% 72.7% 73.5% 79.2% 77.2% 77.4% 79.3% 81.4% 81.6% 81.0% 80.0% 79.6%
EBIT (mln) -15 -49 -23 -6 0 7 7 14 18 40 32 23 22 27 54 81 11 145 174 274 364 289 432 451 282 5
EBIT Δ r/r 0.0% 219.6% -53.8% -75.6% -100.0% 337200.0% 8.8% 91.8% 26.8% 122.9% -20.0% -28.5% -4.4% 26.0% 97.4% 49.3% -85.8% 1165.0% 20.0% 57.4% 32.9% -20.4% 49.5% 4.3% -37.4% -98.3%
EBIT (%) -51.0% -84.1% -31.3% -7.0% 0.0% 6.0% 5.5% 8.9% 9.3% 18.7% 15.2% 10.1% 8.6% 7.8% 12.3% 14.0% 1.6% 17.3% 18.0% 23.0% 26.0% 17.4% 22.2% 20.7% 11.5% 0.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 5 7 10 9 10 9 3 3 -17 32 32 214 0
EBITDA (mln) -10 -24 -3 6 13 20 23 26 26 45 35 36 35 28 54 81 12 147 242 365 475 406 575 589 390 5
EBITDA(%) -34.8% -41.7% -4.7% 7.9% 13.8% 17.6% 17.5% 16.3% 13.7% 21.0% 16.8% 16.1% 13.8% 8.0% 12.4% 14.1% 1.7% 17.5% 25.0% 30.6% 33.9% 24.5% 29.6% 27.0% 15.9% 0.2%
Podatek (mln) -3 -2 -1 -1 0 -17 4 9 10 20 14 10 8 13 18 26 6 52 42 46 76 44 111 117 127 71
Zysk Netto (mln) -12 -50 -20 -5 0 25 6 12 16 25 19 13 15 10 30 45 -3 85 123 238 315 227 293 370 375 139
Zysk netto Δ r/r 0.0% 303.7% -59.4% -76.3% -102.1% 24885.0% -74.2% 92.2% 28.5% 54.4% -24.1% -28.9% 10.3% -32.3% 199.9% 50.9% -107.7% -2555.2% 44.2% 94.2% 32.2% -27.9% 28.8% 26.3% 1.4% -63.0%
Zysk netto (%) -40.7% -84.9% -27.8% -6.0% 0.1% 22.3% 4.8% 7.8% 8.3% 11.6% 8.9% 5.9% 5.8% 2.8% 6.7% 7.8% -0.5% 10.2% 12.7% 20.0% 22.5% 13.7% 15.1% 16.9% 15.3% 5.1%
EPS -0.1 -0.33 -0.13 -0.0304 0.001 0.14 0.035 0.066 0.084 0.13 0.095 0.065 0.063 0.037 0.11 0.15 -0.0108 0.26 0.37 0.66 0.87 0.6 0.75 0.93 0.92 0.34
EPS (rozwodnione) -0.1 -0.33 -0.13 -0.0304 0.001 0.13 0.034 0.065 0.082 0.13 0.094 0.064 0.062 0.037 0.11 0.15 -0.0108 0.26 0.37 0.65 0.86 0.59 0.74 0.93 0.92 0.34
Ilośc akcji (mln) 117 151 156 158 162 182 185 188 190 194 198 203 231 265 277 302 315 322 332 361 363 381 392 396 405 406
Ważona ilośc akcji (mln) 117 151 156 158 167 188 190 192 194 196 199 207 235 269 282 306 320 324 336 364 366 383 394 398 407 408
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