CompoSecure, Inc. (CMPO) - Winst- en verliesrekening per kwartaal

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CMPO
Financiële Gegevens

11.02 (USD) • At close March 14, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Omzet Numbers are in millions	100.859	107.135	108.567	104.01	99.9	96.886	98.527	95.316	93.79	103.305	97.199	84.183	75.3	66.183	62.743	63.722	53.713	63.873	62.562	80.438
Kosten van de omzet Numbers are in millions	48.325	51.727	52.495	48.797	47.005	47.99	44.59	41.962	43.514	41.547	38.347	35.424	36	30.035	27.633	29.406	27.968	30.11	31.017	38.864
Brutowinst Numbers are in millions	52.534	55.408	56.072	55.213	52.895	48.896	53.937	53.354	50.276	61.758	58.852	48.759	39.3	36.148	35.11	34.316	25.745	33.763	31.545	41.574
Brutowinstmarge Numbers are in millions	0.521	0.517	0.516	0.531	0.529	0.505	0.547	0.56	0.536	0.598	0.605	0.579	0.522	0.546	0.56	0.539	0.479	0.529	0.504	0.517
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	17.348	0	0	0	70.98	32.752	20.513	17.715	17.972	9.222	10.739	8.057	46.912	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	5.02	0	0	0	-8.346	3.364	3.92	1.062	12.104	5.33	0	0	0.181	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	36.932	26.316	24.279	24.077	22.368	20.095	23.588	23.944	25.425	36.116	24.431	18.777	30.2	14.552	10.739	8.057	20.396	10.931	5.18	12.162
Overige kosten Numbers are in millions	0	0	0	0	-10.197	10.197	0	0	-1.872	1.291	29.039	0	13.1	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	36.932	26.316	24.279	24.077	22.368	20.095	23.588	23.944	25.425	36.116	24.431	18.777	30.2	14.552	10.739	8.057	20.396	10.932	5.178	12.163
Bedrijfsresultaat Numbers are in millions	15.602	29.092	31.793	31.136	30.527	28.801	30.349	29.41	24.851	25.642	34.421	29.982	9.1	21.596	24.371	26.259	5.35	22.832	26.365	29.412
Bedrijfsresultaat ratio Numbers are in millions	0.155	0.272	0.293	0.299	0.306	0.297	0.308	0.309	0.265	0.248	0.354	0.356	0.121	0.326	0.388	0.412	0.1	0.357	0.421	0.366
Totaal overige inkomsten en kosten netto Numbers are in millions	-61.824	-113.937	2.062	-14.899	4.397	10.197	3.331	-19.936	-1.873	-3.355	29.041	-2.531	9.962	-2.902	-2.891	-3.037	-2.425	-1.152	-1.255	-1.312
Inkomen voor belasting Numbers are in millions	-46.222	-84.845	33.855	16.237	34.926	38.998	33.68	9.474	22.979	22.287	63.46	27.451	19.1	18.694	21.48	23.222	2.925	21.679	25.111	28.1
Inkomen voor belasting ratio Numbers are in millions	-0.458	-0.792	0.312	0.156	0.35	0.403	0.342	0.099	0.245	0.216	0.653	0.326	0.254	0.282	0.342	0.364	0.054	0.339	0.401	0.349
Belastingkosten Numbers are in millions	2.136	0.629	0.258	-0.836	3.901	-0.949	0.97	-1.263	0.622	0.393	2.802	0.543	-0.9	2.902	2.891	3.037	-0.001	0	0	0
Nettowinst Numbers are in millions	-37.329	-42.06	11.099	4.025	3.396	39.947	5.737	10.737	22.357	2.817	60.658	26.908	20	18.694	21.48	23.222	2.926	21.679	25.111	28.1
Nettowinstmarge Numbers are in millions	-0.37	-0.393	0.102	0.039	0.034	0.412	0.058	0.113	0.238	0.027	0.624	0.32	0.266	0.282	0.342	0.364	0.054	0.339	0.401	0.349
WPA (Winst Per Aandeel) Numbers are in millions	-0.41	-1.1	0.44	0.2	0.17	2.09	0.31	0.61	1.39	0.18	1.87	0.83	1.34	1.25	1.44	1.56	0.2	0	0	0
Verwaterde WPA Numbers are in millions	-0.41	-1.1	0.32	0.17	0.17	1.12	0.29	0.11	1.39	0.18	1.87	0.83	1.34	1.25	1.44	1.56	0.2	0	0	0
EBITDA Numbers are in millions	-39.675	-77.129	34.173	33.357	46.534	28.801	41.66	31.45	48.808	27.652	36.637	29.896	24.8	24.236	26.959	28.844	7.933	25.376	28.832	31.733
EBITDA ratio Numbers are in millions	-0.393	-0.72	0.315	0.321	0.327	0.297	0.326	0.33	0.286	0.268	0.354	0.355	0.114	0.36	0.423	0.453	0.157	0.397	0.461	0.395

CompoSecure, Inc.

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