Consumer Portfolio Services, Inc. (CPSS) - Winst- en verliesrekening

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CPSS
Financiële Gegevens

8.02 (USD) • At close August 1, 2025

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Omzet Numbers are in millions	393.506	352.014	329.709	267.811	271.161	345.8	389.775	434.383	422.282	363.65	300.256	244.828	187.208	143.131	155.185	223.895	368.411	394.55	278.863	193.697	131.405	104.986	98.388	62.576	0	0	0	0	0	0	0	0
Kosten van de omzet Numbers are in millions	185.95	124.331	59.424	60.649	115.451	196.301	234.546	279.058	258.452	200.363	158.623	135.048	112.917	98.562	111.498	203.779	318.624	276.461	185.169	110.656	76.471	23.861	23.925	14.335	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	207.556	227.683	270.285	207.162	155.71	149.499	155.229	155.325	163.83	163.287	141.633	109.78	74.291	44.569	43.687	20.116	49.787	118.089	93.694	83.041	54.934	81.125	74.463	48.241	0	0	0	0	0	0	0	0
Brutowinstmarge Numbers are in millions	0.527	0.647	0.82	0.774	0.574	0.432	0.398	0.358	0.388	0.449	0.472	0.448	0.397	0.311	0.282	0.09	0.135	0.299	0.336	0.429	0.418	0.773	0.757	0.771	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	150.902	138.149	121.9	115.15	112.179	113.881	110.355	99.545	90.389	79.716	69.383	59.305	51.002	46.86	52.34	61.51	78.38	71.675	61.68	63.479	59.466	37.141	37.778	23.994	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	22.752	21.216	23.039	16.876	14.206	17.893	17.572	15.613	17.818	17.47	16.116	13.363	10.665	8.491	3.826	3.782	10.221	18.147	14.031	12	8.338	5.38	6.253	7.096	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	173.654	159.365	144.939	132.026	126.385	131.774	127.927	115.158	108.207	97.186	85.499	72.668	61.667	55.351	56.166	65.292	88.601	89.822	75.711	75.479	67.804	42.521	44.031	31.09	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	6.471	7.221	9.153	9.39	9.205	8.563	8.599	8.096	5.962	4.719	3.892	-0.061	3.437	3.678	3.716	4.231	4.641	4.31	4.783	4.19	3.018	41.643	30.37	17.151	-22.147	-44.5	25.7	18.5	14.1	7.6	-1.8	-1.5
Bedrijfskosten Numbers are in millions	180.125	166.586	154.092	141.416	135.59	140.337	136.526	123.254	114.169	101.905	89.391	72.607	65.104	59.029	59.882	69.523	93.242	94.132	80.494	79.669	70.822	84.164	74.401	48.241	-22.147	-44.5	25.7	18.5	14.1	7.6	-1.8	-1.5
Bedrijfsresultaat Numbers are in millions	27.431	61.097	116.193	65.746	20.12	9.162	18.703	32.071	49.661	61.382	52.242	37.173	9.187	-14.46	-16.195	-49.407	-43.455	23.957	13.2	3.372	-15.888	-3.039	0.062	0	-22.147	-44.5	25.7	18.5	14.1	7.6	-1.8	-1.5
Bedrijfsresultaat ratio Numbers are in millions	0.07	0.174	0.352	0.245	0.074	0.026	0.048	0.074	0.118	0.169	0.174	0.152	0.049	-0.101	-0.104	-0.221	-0.118	0.061	0.047	0.017	-0.121	-0.029	0.001	0	0	0	0	0	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	27.431	61.097	116.193	65.746	20.12	9.162	18.703	32.071	49.661	61.382	52.242	37.173	9.187	-14.46	-16.195	-49.407	-43.455	23.957	13.2	3.372	-15.888	-3.039	0.062	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.07	0.174	0.352	0.245	0.074	0.026	0.048	0.074	0.118	0.169	0.174	0.152	0.049	-0.101	-0.104	-0.221	-0.118	0.061	0.047	0.017	-0.121	-0.029	0.001	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	8.228	15.754	30.21	18.222	-1.557	3.756	3.841	28.306	20.361	26.701	22.726	16.168	-60.221	0	16.982	7.8	-17.364	10.099	-26.355	0	0	-3.434	-2.934	0	0	0	0	0	0	-7.6	1.8	1.5
Nettowinst Numbers are in millions	19.203	45.343	85.983	47.524	21.677	5.406	14.862	3.765	29.3	34.681	29.516	21.005	69.408	-14.46	-33.177	-57.207	-26.091	13.858	39.555	3.372	-15.888	0.395	20.408	0.32	-22.147	-44.5	25.7	18.5	14.1	7.6	-1.8	-1.5
Nettowinstmarge Numbers are in millions	0.049	0.129	0.261	0.177	0.08	0.016	0.038	0.009	0.069	0.095	0.098	0.086	0.371	-0.101	-0.214	-0.256	-0.071	0.035	0.142	0.017	-0.121	0.004	0.207	0.005	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.9	2.17	4.1	2.11	0.96	0.24	0.68	0.17	1.2	1.34	1.18	0.98	3.56	-0.76	-1.94	-3.07	-1.36	0.66	1.82	0.16	-0.75	0.02	1.03	0.02	-1.1	-2.38	1.67	1.29	1.05	0.57	-0.21	-0.12
Verwaterde WPA Numbers are in millions	0.79	1.8	3.23	1.84	0.9	0.22	0.59	0.14	1.01	1.1	0.92	0.67	2.72	-0.76	-1.9	-3.07	-1.36	0.61	1.64	0.14	-0.75	0.02	0.97	0.02	-1.1	-2.38	1.47	1.17	0.93	0.57	-0.21	-0.12
EBITDA Numbers are in millions	28.293	61.944	117.811	67.421	21.904	10.238	19.695	33.005	50.438	62.019	52.67	37.61	9.73	-13.788	-15.546	-48.7	-42.918	24.504	14	4.162	-15.103	0.656	5.747	1.909	-20.947	-7.3	62.5	32.6	20.5	7.6	-1.8	-1.5
EBITDA ratio Numbers are in millions	0.072	0.176	0.357	0.252	0.081	0.03	0.051	0.076	0.119	0.171	0.175	0.154	0.052	-0.096	-0.1	-0.218	-0.116	0.062	0.05	0.021	-0.115	0.006	0.058	0.031	0	0	0	0	0	0	0	0

Consumer Portfolio Services, Inc.

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