CSG Systems International, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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) 194 186 183 187 197 186 190 189 195 192 193 199 205 202 213 213 247 245 246 251 255 246 240 244 260 253 255 263 275 264 262 273 290 299 286 287 297 295 290 295 317 299
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.9% 0.3% 4.2% 1.3% -1.07% 3.4% 1.3% 5.2% 5.1% 4.8% 10.5% 7.0% 20.5% 21.4% 15.4% 18.0% 3.0% 0.3% -2.25% -2.91% 2.3% 3.1% 6.2% 7.8% 5.6% 4.5% 2.8% 3.8% 5.4% 13.0% 9.2% 5.0% 2.6% -1.21% 1.4% 2.9% 6.5% 1.5%
Marża brutto 48.8% 46.0% 49.7% 50.7% 51.6% 51.9% 51.2% 50.7% 49.0% 49.2% 49.3% 49.9% 51.4% 49.9% 48.6% 48.8% 47.4% 47.3% 46.2% 47.5% 48.2% 46.6% 42.5% 46.3% 48.1% 47.2% 47.9% 48.8% 48.4% 47.6% 47.3% 49.3% 48.2% 48.1% 47.2% 46.8% 45.5% 44.6% 45.5% 49.4% 51.3% 48.4%
Koszty i Wydatki (mln) 170 163 156 155 162 151 156 153 169 165 166 169 175 175 186 185 216 213 214 217 223 211 218 214 236 221 221 230 245 235 236 239 255 255 256 253 264 261 257 263 274 270
EBIT (mln) 19 22 26 31 34 41 29 37 25 27 24 28 26 26 24 26 29 32 30 33 30 33 20 29 24 31 32 33 28 30 7 37 35 38 28 -33 33 34 34 32 42 29
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 78.1% 88.6% 12.3% 18.0% -25.55% -34.58% -17.45% -22.47% 2.7% -4.61% -0.66% -9.60% 13.0% 24.6% 26.0% 30.3% 2.8% 3.3% -34.82% -13.38% -21.76% -5.37% 62.7% 13.2% 17.8% -2.91% -77.36% 13.7% 25.8% 25.4% 287.3% -187.89% -5.22% -11.52% 19.0% 197.2% 27.2% -13.06%
EBIT (%) 9.9% 11.8% 14.3% 16.6% 17.3% 22.2% 15.4% 19.3% 13.0% 14.0% 12.6% 14.2% 12.7% 12.8% 11.3% 12.0% 11.9% 13.1% 12.3% 13.3% 11.9% 13.5% 8.2% 11.9% 9.1% 12.4% 12.6% 12.4% 10.1% 11.5% 2.8% 13.6% 12.1% 12.8% 9.9% -11.41% 11.2% 11.5% 11.6% 10.8% 13.4% 9.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 3 2 2 2 2
Koszty finansowe (mln) 4 5 4 4 4 5 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4 3 3 4 6 7 8 8 8 8 8 8 7 7
Amortyzacja (mln) 12 12 11 11 10 10 10 10 11 11 10 11 11 14 16 16 17 17 18 15 17 16 17 17 17 16 17 18 19 20 17 17 18 17 17 17 19 16 17 19 18 17
EBITDA (mln) 33 34 37 43 44 48 43 46 37 38 35 39 38 33 35 35 48 48 50 49 45 50 36 43 39 47 49 45 48 30 27 40 53 53 44 52 44 51 45 50 67 46
EBITDA(%) 19.4% 18.4% 20.6% 23.4% 22.8% 24.2% 22.8% 24.3% 18.8% 20.0% 19.8% 20.3% 20.4% 20.2% 21.0% 20.8% 20.1% 19.7% 21.1% 20.1% 18.6% 20.7% 16.0% 18.3% 16.1% 19.3% 20.2% 17.4% 13.3% 19.1% 18.5% 20.4% 18.3% 19.7% 16.3% 18.7% 17.6% 17.2% 17.5% 17.0% 21.1% 15.3%
NOPLAT (mln) 17 17 22 28 29 33 17 30 19 22 20 23 22 20 21 20 26 26 27 29 24 29 14 23 20 27 28 23 24 7 7 19 28 29 20 27 17 27 20 24 41 21
Podatek (mln) 4 7 10 11 6 12 6 12 7 2 9 9 7 6 6 4 5 7 7 7 2 7 4 9 6 7 8 6 7 1 2 6 8 8 6 8 4 8 6 5 7 5
Zysk Netto (mln) 13 9 13 17 24 22 11 18 13 20 12 15 15 14 15 16 21 19 19 22 23 22 10 14 13 20 19 16 17 6 5 12 20 21 14 19 13 19 14 19 34 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 87.4% 129.8% -15.30% 6.8% -46.56% -5.89% 6.9% -18.52% 18.3% -30.75% 30.5% 10.4% 39.6% 37.4% 28.2% 33.9% 8.1% 11.8% -46.51% -37.08% -41.26% -8.75% 86.4% 18.9% 30.0% -68.86% -72.48% -22.62% 16.8% 242.4% 162.4% 49.8% -37.12% -6.98% -0.90% 2.1% 172.0% -17.14%
Zysk netto (%) 6.5% 5.0% 7.0% 9.0% 12.0% 11.5% 5.7% 9.5% 6.5% 10.5% 6.0% 7.3% 7.3% 6.9% 7.1% 7.6% 8.5% 7.9% 7.9% 8.6% 8.9% 8.8% 4.3% 5.6% 5.1% 7.8% 7.6% 6.1% 6.3% 2.3% 2.0% 4.6% 7.0% 7.0% 4.9% 6.5% 4.3% 6.6% 4.8% 6.5% 10.9% 5.4%
EPS 0.39 0.3 0.42 0.54 0.76 0.7 0.35 0.58 0.41 0.63 0.36 0.45 0.46 0.43 0.46 0.5 0.65 0.6 0.6 0.67 0.71 0.67 0.32 0.42 0.42 0.62 0.61 0.51 0.55 0.19 0.17 0.4 0.66 0.69 0.46 0.62 0.44 0.68 0.48 0.67 1.23 0.58
EPS (rozwodnione) 0.38 0.28 0.39 0.5 0.7 0.64 0.33 0.55 0.38 0.62 0.35 0.44 0.45 0.42 0.46 0.49 0.64 0.59 0.6 0.66 0.7 0.66 0.32 0.42 0.41 0.61 0.6 0.5 0.54 0.19 0.17 0.4 0.66 0.68 0.45 0.62 0.44 0.68 0.48 0.67 1.21 0.57
Ilośc akcji (mln) 32 32 31 31 31 31 31 31 31 32 33 33 33 33 33 33 32 32 32 32 32 32 32 32 32 32 32 32 32 31 31 31 30 30 31 30 29 29 29 28 28 28
Ważona ilośc akcji (mln) 33 33 33 33 34 34 33 33 33 33 33 33 33 33 33 33 33 32 32 33 32 32 32 32 32 32 32 32 32 32 31 31 31 31 31 30 29 29 29 28 29 28
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