Costar Group Co., Ltd.
SZSE:002189.SZ
16.76 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,173.529 | 3,285.115 | 4,128.844 | 3,332.969 | 2,552.363 | 2,583.509 | 912.866 | 824.31 | 800.498 | 707.727 | 604.498 | 537.51 | 489.725 | 448.137 | 329.432 | 396.2 | 367.754 | 383.798 | 314.835 | 270.608 |
| Kosten van de omzet
| 2,046.784 | 3,087.661 | 3,566.07 | 2,858.965 | 2,097.43 | 2,043.875 | 765.211 | 714.206 | 680.712 | 584.016 | 500.555 | 446.668 | 408.81 | 372.577 | 283.32 | 312.323 | 270.394 | 277.077 | 232.9 | 211.414 |
| Brutowinst
| 126.745 | 197.453 | 562.773 | 474.004 | 454.933 | 539.635 | 147.655 | 110.104 | 119.786 | 123.711 | 103.944 | 90.842 | 80.915 | 75.56 | 46.112 | 83.876 | 97.36 | 106.721 | 81.935 | 59.193 |
| Brutowinstmarge
| 0.058 | 0.06 | 0.136 | 0.142 | 0.178 | 0.209 | 0.162 | 0.134 | 0.15 | 0.175 | 0.172 | 0.169 | 0.165 | 0.169 | 0.14 | 0.212 | 0.265 | 0.278 | 0.26 | 0.219 |
| Onderzoek- en ontwikkelingskosten
| 150.141 | 193.438 | 194.748 | 188.686 | 167.316 | 171.096 | 52.088 | 41.053 | 41.834 | 39.357 | 28.465 | 24.038 | 0 | 20.354 | 0 | 0 | 17.623 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 23.95 | 24.904 | 39.571 | 32.859 | 23.647 | 27.958 | 7.4 | 5.67 | 6.836 | 6.672 | 5.931 | 6.741 | 52.186 | 6.878 | 37.429 | 36.849 | 6.88 | 37.539 | 30.051 | 18.176 |
| Verkoop- en marketingkosten
| 43.443 | 41.606 | 42.102 | 46.627 | 68.727 | 66.883 | 21.595 | 20.037 | 21.836 | 23.809 | 19.339 | 16.228 | 15.479 | 14.094 | 11.984 | 13.944 | 13.914 | 19.139 | 12.842 | 9.396 |
| Verkoop-, algemene en administratieve kosten
| 67.393 | 66.509 | 81.672 | 79.486 | 92.374 | 94.841 | 28.995 | 25.707 | 28.672 | 30.481 | 25.27 | 22.969 | 67.665 | 20.972 | 49.413 | 50.793 | 20.793 | 56.678 | 42.893 | 27.572 |
| Overige kosten
| -3.686 | 85.413 | 92.704 | 27.453 | 72.199 | 84.346 | 23.271 | 1.474 | 2.096 | 3.334 | 3.824 | 5.043 | 3.898 | 6.191 | 11.301 | 4.451 | 0.096 | 0.139 | 0.11 | -0.037 |
| Bedrijfskosten
| 329.711 | 345.36 | 369.125 | 295.625 | 331.89 | 350.283 | 104.354 | 94.198 | 103.271 | 99.625 | 83.033 | 74.501 | 69.552 | 59.233 | 49.413 | 50.793 | 51.879 | 56.678 | 42.893 | 27.572 |
| Bedrijfsresultaat
| -290.849 | -147.907 | 167.907 | 146.052 | 145.57 | 267.681 | 29.634 | 14.043 | 12.958 | 10.113 | 5.981 | 5.539 | 1.292 | 11.809 | -8.202 | 27.74 | 37.023 | 36.303 | 28.101 | 28.422 |
| Bedrijfsresultaat ratio
| -0.134 | -0.045 | 0.041 | 0.044 | 0.057 | 0.104 | 0.032 | 0.017 | 0.016 | 0.014 | 0.01 | 0.01 | 0.003 | 0.026 | -0.025 | 0.07 | 0.101 | 0.095 | 0.089 | 0.105 |
| Totaal overige inkomsten en kosten netto
| -3.686 | -44.982 | -0.894 | -0.34 | -43.643 | -90.496 | -8.131 | -0.39 | -1.499 | -11.009 | -11.107 | -5.76 | -6.173 | 1.673 | 6.392 | -0.893 | -8.362 | -13.755 | -10.872 | -3.678 |
| Inkomen voor belasting
| -294.535 | -192.889 | 167.013 | 145.712 | 101.928 | 177.184 | 21.503 | 15.516 | 15.017 | 13.077 | 9.803 | 10.581 | 5.19 | 18 | 3.091 | 32.191 | 37.118 | 36.288 | 28.17 | 27.943 |
| Inkomen voor belasting ratio
| -0.136 | -0.059 | 0.04 | 0.044 | 0.04 | 0.069 | 0.024 | 0.019 | 0.019 | 0.018 | 0.016 | 0.02 | 0.011 | 0.04 | 0.009 | 0.081 | 0.101 | 0.095 | 0.089 | 0.103 |
| Belastingkosten
| -5.328 | -4.12 | 8.42 | -3.361 | 2.466 | 10.543 | -1.011 | 0.809 | -0.026 | -0.067 | 0.165 | 0.597 | 0.199 | 3.059 | 1.022 | 3.371 | 5.461 | 2.167 | 2.465 | 2.394 |
| Nettowinst
| -247.957 | -188.769 | 146.836 | 147.112 | 98.158 | 162.198 | 21.755 | 17.322 | 15.785 | 13.755 | 10.379 | 10.846 | 6.325 | 15.497 | 1.705 | 28.82 | 31.657 | 34.121 | 25.705 | 25.549 |
| Nettowinstmarge
| -0.114 | -0.057 | 0.036 | 0.044 | 0.038 | 0.063 | 0.024 | 0.021 | 0.02 | 0.019 | 0.017 | 0.02 | 0.013 | 0.035 | 0.005 | 0.073 | 0.086 | 0.089 | 0.082 | 0.094 |
| WPA (Winst Per Aandeel)
| -0.95 | -0.72 | 0.56 | 0.56 | 0.38 | 0.68 | 0.2 | 0.09 | 0.08 | 0.07 | 0.05 | 0.05 | 0.03 | 0.08 | 0.01 | 0.14 | 0.22 | 0.24 | 0.21 | 0.3 |
| Verwaterde WPA
| -0.95 | -0.72 | 0.56 | 0.56 | 0.38 | 0.68 | 0.2 | 0.09 | 0.08 | 0.07 | 0.05 | 0.05 | 0.03 | 0.08 | 0.01 | 0.14 | 0.22 | 0.24 | 0.21 | 0.3 |
| EBITDA
| -85.92 | -61.382 | 278.359 | 239.379 | 201.472 | 328.495 | 73.737 | 72.448 | 71.387 | 75.06 | 71.234 | 69.016 | 56.356 | 60.873 | 46.521 | 74.778 | 76.11 | 75.48 | 61.997 | 46.467 |
| EBITDA ratio
| -0.04 | -0.019 | 0.067 | 0.072 | 0.079 | 0.127 | 0.081 | 0.088 | 0.089 | 0.106 | 0.118 | 0.128 | 0.115 | 0.136 | 0.141 | 0.189 | 0.207 | 0.197 | 0.197 | 0.172 |