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 |