CPI Card Group Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 184 196 261 374 309 255 256 278 312 375 476 445 481
Przychód Δ r/r 0.0% 6.8% 32.9% 43.3% -17.5% -17.4% 0.4% 8.7% 12.3% 20.2% 26.8% -6.6% 8.1%
Marża brutto 28.8% 30.3% 31.3% 36.3% 33.0% 29.4% 30.7% 32.8% 35.3% 37.7% 36.9% 33.7% 35.6%
EBIT (mln) 20 26 34 68 29 -18 5 20 38 59 79 62 63
EBIT Δ r/r 0.0% 31.4% 31.8% 96.4% -57.2% -162.5% -125.3% 325.9% 96.5% 54.9% 33.1% -22.2% 2.0%
EBIT (%) 10.8% 13.3% 13.2% 18.1% 9.4% -7.1% 1.8% 7.0% 12.3% 15.9% 16.6% 13.9% 13.1%
Koszty finansowe (mln) 0 0 0 0 20 21 23 25 25 31 30 27 0
EBITDA (mln) 32 41 50 86 52 19 23 37 55 75 94 78 79
EBITDA(%) 17.5% 20.7% 19.1% 22.9% 16.8% 7.5% 9.0% 13.1% 17.7% 19.9% 19.9% 17.4% 16.5%
Podatek (mln) 6 7 10 18 3 -16 -4 4 -3 8 13 10 6
Zysk Netto (mln) 5 9 13 31 5 -22 -37 -4 16 16 37 24 20
Zysk netto Δ r/r 0.0% 74.2% 54.9% 132.0% -82.5% -507.7% 70.2% -88.4% -472.5% -1.2% 129.2% -34.4% -18.6%
Zysk netto (%) 2.7% 4.4% 5.1% 8.2% 1.7% -8.6% -14.6% -1.6% 5.2% 4.2% 7.7% 5.4% 4.1%
EPS 0.6 -3.25 -3.77 -0.2 0.5 -1.98 -3.36 -0.39 1.44 1.42 3.24 2.1 1.75
EPS (rozwodnione) 0.6 -3.25 -3.77 -0.2 0.5 -1.98 -3.36 -0.39 1.44 1.36 3.11 2.01 1.64
Ilośc akcji (mln) 8 8 8 9 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 8 8 8 9 11 11 11 11 11 12 12 12 12
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD