CoStar Group, Inc.

Rachunek Zysków i Strat


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) 156 159 171 189 193 200 207 213 218 227 237 248 254 274 297 306 316 328 344 353 375 392 397 426 444 458 480 499 507 516 536 557 573 584 606 625 640 656 678 693 709 732
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.6% 25.6% 21.2% 12.5% 13.1% 13.4% 14.6% 16.4% 16.3% 20.8% 25.2% 23.4% 24.2% 20.0% 15.7% 15.5% 18.7% 19.3% 15.5% 20.6% 18.6% 16.8% 20.9% 17.3% 14.0% 12.7% 11.7% 11.5% 13.1% 13.3% 13.0% 12.2% 11.6% 12.3% 11.9% 10.9% 10.8% 11.5%
Marża brutto 72.5% 71.5% 73.8% 71.6% 76.6% 78.5% 79.4% 80.2% 78.9% 77.3% 76.7% 77.6% 77.0% 77.2% 77.4% 76.4% 78.4% 78.3% 79.1% 79.8% 80.0% 79.9% 81.4% 81.7% 82.4% 80.6% 81.4% 81.5% 83.0% 81.5% 81.2% 80.5% 81.0% 79.6% 81.5% 80.2% 78.7% 76.3% 77.7% 79.7% 80.1% 79.1%
Koszty i Wydatki (mln) 125 155 184 182 151 163 173 168 166 189 209 190 203 220 253 235 210 235 269 259 274 316 316 349 389 356 379 410 366 388 426 472 446 512 527 563 571 703 699 674 669 775
EBIT (mln) 23 -4 -20 -0 36 30 28 40 47 38 28 58 51 53 44 71 106 93 75 94 101 76 81 77 55 101 101 90 140 128 110 85 127 72 79 62 69 -46 -21 24 40 -43
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 52.1% 964.0% 239.7% 9287.0% 32.0% 24.3% -0.84% 45.2% 8.3% 41.9% 57.0% 22.9% 108.2% 74.9% 70.9% 33.4% -4.42% -18.86% 8.7% -18.52% -45.33% 33.4% 24.2% 16.8% 154.3% 26.7% 9.1% -4.91% -9.42% -43.70% -28.17% -27.82% -45.47% -164.25% -127.04% -61.52% -42.31% -7.76%
EBIT (%) 15.0% -2.21% -11.80% -0.23% 18.4% 15.2% 13.6% 18.6% 21.5% 16.6% 11.8% 23.2% 20.0% 19.5% 14.7% 23.1% 33.5% 28.5% 21.8% 26.7% 26.9% 19.4% 20.5% 18.0% 12.4% 22.1% 21.0% 18.0% 27.7% 24.9% 20.5% 15.3% 22.2% 12.4% 13.1% 9.9% 10.8% -7.07% -3.16% 3.4% 5.6% -5.85%
Przychody fiansowe (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 4 5 4 3 2 4 8 8 8 8 8 8 8 0 11 33 44 52 58 60 56 54 56 0 0
Koszty finansowe (mln) 2 2 2 2 2 3 2 2 3 3 3 3 1 1 1 1 1 1 1 1 0 2 4 8 0 8 8 8 8 8 3 11 10 44 52 58 60 0 0 0 0 0
Amortyzacja (mln) 20 18 19 23 20 18 17 18 17 17 5 15 15 17 21 20 20 20 19 19 24 24 28 32 33 42 40 42 40 40 39 54 43 32 33 27 29 33 39 36 39 47
EBITDA (mln) 45 15 -1 22 54 48 46 58 70 55 44 73 79 73 67 94 130 118 99 118 139 105 109 108 88 143 142 90 182 128 142 85 203 157 105 89 98 -10 23 59 79 4
EBITDA(%) 15.1% -2.02% -11.71% -0.21% 18.4% 15.2% 13.7% 18.8% 22.0% 24.4% 13.9% 29.6% 27.0% 26.8% 22.6% 30.8% 41.2% 36.0% 28.9% 33.6% 37.0% 26.7% 27.4% 25.5% 19.9% 29.8% 28.1% 25.1% 35.2% 31.3% 26.5% 23.6% 27.0% 16.7% 17.4% 14.2% 15.3% -2.00% 2.6% 8.5% 11.2% 0.6%
NOPLAT (mln) 21 -6 -22 -3 33 28 26 37 46 35 26 55 49 56 46 73 110 98 80 99 114 78 77 69 46 93 94 83 133 121 108 97 160 116 132 120 133 12 36 78 85 -7
Podatek (mln) 7 1 -7 3 10 11 10 14 16 13 4 21 4 4 2 14 26 13 17 20 26 6 17 11 11 19 33 19 40 32 25 25 35 29 31 30 36 5 17 25 25 8
Zysk Netto (mln) 14 -6 -15 -5 23 17 16 23 30 22 22 34 44 52 44 59 84 85 63 79 88 73 60 58 36 74 61 64 93 89 83 72 124 87 100 91 96 7 19 53 60 -15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 65.1% 372.9% 204.1% 532.7% 28.6% 32.3% 42.4% 47.3% 49.5% 136.0% 97.6% 71.9% 88.9% 63.1% 44.3% 33.8% 5.3% -14.53% -4.57% -25.99% -59.30% 1.9% 1.3% 10.5% 159.6% 20.4% 36.5% 12.4% 33.9% -2.48% 20.4% 25.3% -22.43% -92.31% -80.90% -41.48% -38.02% -320.90%
Zysk netto (%) 8.9% -3.85% -8.77% -2.84% 11.9% 8.4% 7.5% 10.9% 13.5% 9.8% 9.4% 13.8% 17.4% 19.1% 14.8% 19.2% 26.5% 25.9% 18.4% 22.3% 23.5% 18.6% 15.2% 13.7% 8.1% 16.2% 12.7% 12.9% 18.3% 17.3% 15.6% 13.0% 21.7% 14.9% 16.6% 14.5% 15.1% 1.0% 2.8% 7.7% 8.4% -2.02%
EPS 0.044 -0.0192 -0.047 -0.017 0.072 0.052 0.048 0.072 0.092 0.069 0.068 0.11 0.12 0.15 0.12 0.16 0.23 0.24 0.17 0.22 0.24 0.2 0.16 0.15 0.091 0.19 0.16 0.16 0.24 0.23 0.21 0.18 0.31 0.22 0.25 0.22 0.24 0.0165 0.0473 0.13 0.15 -0.036053593179049936
EPS (rozwodnione) 0.043 -0.0192 -0.0468 -0.0168 0.071 0.052 0.048 0.072 0.091 0.068 0.068 0.1 0.12 0.14 0.12 0.16 0.23 0.23 0.17 0.22 0.24 0.2 0.16 0.15 0.091 0.19 0.16 0.16 0.24 0.23 0.21 0.18 0.31 0.21 0.25 0.22 0.24 0.0164 0.0471 0.13 0.15 -0.036053593179049936
Ilośc akcji (mln) 318 318 318 315 320 321 322 322 322 323 324 324 357 359 361 361 361 362 363 363 364 365 375 392 391 392 392 392 393 393 393 395 404 404 405 406 406 406 406 407 407 410
Ważona ilośc akcji (mln) 321 318 320 320 323 324 324 324 325 326 327 328 361 364 364 365 365 366 366 367 367 368 377 394 394 394 394 394 395 394 394 396 406 406 407 407 408 407 407 408 408 410
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