CSG Systems International, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 178
EBIT TTM (mln): 119
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) 322 399 477 611 440 530 377 383 419 472 501 549 735 757 747 751 753 761 790 875 997 991 1,046 1,090 1,169 1,197
Przychód Δ r/r 0.0% 23.8% 19.6% 28.1% -28.0% 20.5% -28.8% 1.5% 9.4% 12.6% 6.1% 9.7% 33.7% 3.0% -1.2% 0.5% 0.2% 1.1% 3.8% 10.8% 13.9% -0.6% 5.6% 4.1% 7.3% 2.4%
Marża brutto 62.1% 63.7% 63.1% 57.0% 36.8% 47.7% 49.6% 49.2% 48.0% 48.0% 44.9% 47.2% 50.2% 49.3% 49.5% 48.2% 49.5% 50.7% 50.0% 48.6% 47.3% 45.9% 48.1% 48.1% 45.1% 48.7%
EBIT (mln) 100 145 182 101 -40 85 76 86 84 89 75 74 96 97 77 76 113 133 106 105 126 106 124 131 144 131
EBIT Δ r/r 0.0% 44.9% 25.2% -44.4% -139.1% -315.7% -10.4% 13.1% -3.0% 6.5% -16.3% -0.5% 29.5% 0.3% -20.6% -1.3% 49.5% 17.2% -20.3% -0.7% 20.2% -16.3% 17.6% 5.5% 10.0% -8.8%
EBIT (%) 31.1% 36.4% 38.2% 16.6% -9.0% 16.1% 20.3% 22.6% 20.0% 18.9% 14.9% 13.5% 13.1% 12.8% 10.3% 10.1% 15.0% 17.4% 13.4% 12.0% 12.7% 10.7% 11.9% 12.0% 12.3% 11.0%
Koszty finansowe (mln) 0 0 0 -14 -15 -10 0 -7 -7 -7 6 7 17 21 17 16 17 21 20 20 21 18 18 16 31 30
EBITDA (mln) 126 165 206 227 21 141 144 119 117 115 111 119 173 167 147 139 161 171 159 179 198 176 196 208 213 215
EBITDA(%) 39.0% 41.3% 43.3% 37.2% 4.9% 26.6% 38.2% 31.0% 27.8% 24.5% 22.2% 21.7% 23.5% 22.1% 19.7% 18.5% 21.4% 22.5% 20.1% 20.5% 19.9% 17.8% 18.7% 19.1% 18.2% 18.0%
Podatek (mln) 36 55 70 43 -22 22 26 38 33 32 22 11 34 28 10 25 34 37 26 21 23 27 29 17 26 25
Zysk Netto (mln) 60 90 114 45 -26 47 53 60 61 62 43 22 42 49 51 37 63 63 61 66 83 59 72 44 66 87
Zysk netto Δ r/r 0.0% 51.0% 25.9% -60.8% -158.9% -279.6% 12.8% 12.3% 1.7% 1.6% -29.8% -48.2% 88.5% 15.6% 5.1% -28.0% 69.3% 0.5% -2.4% 7.8% 25.2% -29.1% 23.2% -39.1% 50.4% 31.1%
Zysk netto (%) 18.6% 22.7% 23.9% 7.3% -6.0% 8.9% 14.1% 15.6% 14.5% 13.1% 8.7% 4.1% 5.8% 6.5% 6.9% 4.9% 8.3% 8.3% 7.8% 7.6% 8.3% 5.9% 6.9% 4.0% 5.7% 7.3%
EPS 1.16 1.73 2.15 0.86 -0.51 0.93 1.11 1.29 1.53 1.54 1.26 0.68 1.29 1.52 1.6 1.14 2.01 2.03 1.89 2.04 2.58 1.83 2.28 1.42 2.21 3.06
EPS (rozwodnione) 1.1 1.6 2.08 0.85 -0.51 0.92 1.09 1.27 1.52 1.54 1.26 0.67 1.28 1.51 1.56 1.1 1.87 1.9 1.87 2.01 2.55 1.82 2.26 1.41 2.2 3.03
Ilośc akcji (mln) 52 52 53 52 51 50 48 46 40 35 34 33 33 32 32 32 31 31 32 32 32 32 32 31 30 28
Ważona ilośc akcji (mln) 55 57 55 53 51 51 49 47 40 35 34 33 33 32 33 34 33 33 33 33 32 32 32 31 30 29
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