Račun dobiti i gubitka

CARRIAGE SERVICES INC

CSV
Annual
Pregled uspješnosti Kliknite bilo koji redak u tablici kako biste ga dodali grafikonu
u milijunima USD
Pokazatelj Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Prihodi
417.44 404.20 382.52 370.17 375.89 329.45 274.11 267.99 258.14 248.20 242.50 226.12 213.96 204.15 190.64
Troškovi prihoda
399.86 387.73 382.04 367.40 360.24 326.59 283.82 282.05 181.34 168.55 164.99 156.12 149.58 142.27 138.33
Bruto dobit
146.68 143.39 124.30 119.23 129.52 105.92 79.59 75.95 76.80 79.65 77.51 70.01 64.38 61.88 52.30
Operativni troškovi
48.65 59.01 42.13 37.47 33.95 25.83 27.30 32.64 27.86 29.45 28.86 30.29 27.38 23.46 22.76
Istraživanje i razvoj
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Prodajni, opći i administrativni troškovi
48.65 59.01 42.13 37.47 33.95 25.83 25.88 30.83 26.25 27.94 27.11 28.92 25.92 22.49 21.75
Ostali operativni troškovi
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Operativna dobit
98.03 84.38 82.17 81.76 95.57 80.10 52.29 43.31 48.94 50.20 48.65 39.72 37.00 38.42 29.55
Neposlovni prihodi
27.73 34.30 35.74 24.56 51.26 55.45 -6.56 25.04 -11.69 -17.96 -14.06 -17.01 -12.54 -19.17 -17.41
Prihodi od kamata
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Rashodi od kamata
17.00 17.00 36.27 25.90 25.45 32.52 25.52 21.11 12.95 11.74 10.56 10.31 12.62 17.10 18.31
Ostali neposlovni prihodi/rashodi
0.97 0.00 1.37 0.08 0.00 0.15 -4.11 -1.24 1.12 -1.79 -0.05 0.57 - - -
Dobit prije oporezivanja
70.30 50.08 82.45 85.20 88.02 56.88 58.84 59.91 60.63 61.16 58.40 53.39 48.30 46.47 12.14
Porez na dobit
18.79 17.13 13.02 15.81 11.15 8.55 44.31 6.62 23.44 41.58 37.55 37.55 29.00 35.06 5.16
Nekontrolirajući udjeli
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Neto dobit
51.51 32.95 33.41 41.38 33.16 16.09 14.53 11.65 37.19 19.58 20.85 15.84 19.30 11.40 6.98
Dodatne informacije Podaci po dionici, izvedeni i ostali elementi – nisu dio računa dobiti i gubitka
u milijunima USD, osim ako nije drugačije navedeno
Pokazatelj Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Amortizacija
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EBITDA
122.54 107.27 103.29 101.55 96.81 81.52 53.71 45.12 50.55 51.71 50.39 41.09 38.46 39.38 30.56
Zarada po dionici (osnovna)
3.29 2.17 2.24 2.78 1.90 0.90 0.81 0.64 2.25 1.18 1.16 0.86 1.06 0.63 0.38
Razrijeđena zarada po dionici
3.25 2.10 2.14 2.63 1.81 0.89 0.80 0.63 2.09 1.12 1.12 0.85 1.00 0.63 0.38
Ponderirani prosjek dionica
15.43 14.97 14.80 14.86 17.41 17.87 17.88 17.97 16.44 16.52 17.79 18.11 17.83 18.13 18.36
Razrijeđeni ponderirani prosjek dionica
15.63 15.44 15.46 15.71 18.27 18.08 18.01 18.37 17.72 17.46 18.31 18.26 22.39 18.23 18.40
Sveobuhvatna dobit
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