Costar Group Co., Ltd. (SHE:002189)
China
· Delayed Price · Currency is CNY 17.38
-0.36 (-2.03%)
Apr 28, 2025, 2:45 PM CST
Costar Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,596 | 1,785 | 2,140 | 3,214 | 4,082 | 3,303 | Upgrade
|
| Other Revenue | - | - | 33.28 | 70.71 | 47.26 | 29.84 | Upgrade
|
| Revenue | 1,596 | 1,785 | 2,174 | 3,285 | 4,129 | 3,333 | Upgrade
|
| Revenue Growth (YoY) | -22.09% | -17.87% | -33.84% | -20.43% | 23.88% | 30.58% | Upgrade
|
| Cost of Revenue | 1,472 | 1,609 | 2,131 | 3,095 | 3,575 | 2,863 | Upgrade
|
| Gross Profit | 123.75 | 176 | 42.82 | 189.89 | 554.06 | 470.39 | Upgrade
|
| Selling, General & Admin | 241.81 | 240.15 | 191.52 | 173.5 | 187.49 | 148.87 | Upgrade
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| Research & Development | 132.94 | 141.97 | 150.14 | 193.44 | 194.75 | 188.69 | Upgrade
|
| Other Operating Expenses | -14.01 | -21.24 | 15.78 | 18.03 | 14.12 | 11.58 | Upgrade
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| Operating Expenses | 360.74 | 360.87 | 362.36 | 398.14 | 404.18 | 366.84 | Upgrade
|
| Operating Income | -236.99 | -184.87 | -319.54 | -208.25 | 149.88 | 103.55 | Upgrade
|
| Interest Expense | -0.78 | - | -20.65 | -20.8 | -21.1 | -12.85 | Upgrade
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| Interest & Investment Income | - | - | 38.31 | 9.74 | 16.64 | 15.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.62 | 16.21 | -4.25 | -12.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -104.98 | -105.42 | -14.52 | -13.97 | -2.71 | -4.48 | Upgrade
|
| EBT Excluding Unusual Items | -349.38 | -290.29 | -314.78 | -217.06 | 138.47 | 88.94 | Upgrade
|
| Impairment of Goodwill | - | - | -5.73 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -26.78 | -26.78 | - | -17.08 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.56 | - | -0.08 | - | 0.01 | -0 | Upgrade
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| Asset Writedown | -69.63 | -68.52 | -0.14 | - | -1.02 | - | Upgrade
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| Other Unusual Items | - | - | 26.19 | 41.25 | 29.56 | 56.78 | Upgrade
|
| Pretax Income | -445.24 | -385.6 | -294.53 | -192.89 | 167.01 | 145.71 | Upgrade
|
| Income Tax Expense | -6.59 | -6.59 | -5.33 | -3.96 | 8.42 | -3.36 | Upgrade
|
| Earnings From Continuing Operations | -438.64 | -379 | -289.21 | -188.93 | 158.59 | 149.07 | Upgrade
|
| Minority Interest in Earnings | 10.57 | 9.08 | 41.25 | 3.25 | -11.76 | -1.96 | Upgrade
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| Net Income | -428.07 | -369.93 | -247.96 | -185.68 | 146.84 | 147.11 | Upgrade
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| Net Income to Common | -428.07 | -369.93 | -247.96 | -185.68 | 146.84 | 147.11 | Upgrade
|
| Net Income Growth | - | - | - | - | -0.19% | 49.87% | Upgrade
|
| Shares Outstanding (Basic) | 261 | 261 | 262 | 262 | 262 | 263 | Upgrade
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| Shares Outstanding (Diluted) | 261 | 261 | 262 | 262 | 262 | 263 | Upgrade
|
| Shares Change (YoY) | -0.17% | -0.15% | -0.29% | 0.05% | -0.19% | 1.70% | Upgrade
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| EPS (Basic) | -1.64 | -1.42 | -0.95 | -0.71 | 0.56 | 0.56 | Upgrade
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| EPS (Diluted) | -1.64 | -1.42 | -0.95 | -0.71 | 0.56 | 0.56 | Upgrade
|
| EPS Growth | - | - | - | - | - | 47.37% | Upgrade
|
| Free Cash Flow | -283.98 | -348.22 | -259.34 | -315.41 | 170.55 | 124.58 | Upgrade
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| Free Cash Flow Per Share | -1.09 | -1.33 | -0.99 | -1.20 | 0.65 | 0.47 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.224 | 0.196 | Upgrade
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| Dividend Growth | - | - | - | - | 14.30% | 78.22% | Upgrade
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| Gross Margin | 7.75% | 9.86% | 1.97% | 5.78% | 13.42% | 14.11% | Upgrade
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| Operating Margin | -14.85% | -10.36% | -14.70% | -6.34% | 3.63% | 3.11% | Upgrade
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| Profit Margin | -26.82% | -20.72% | -11.41% | -5.65% | 3.56% | 4.41% | Upgrade
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| Free Cash Flow Margin | -17.79% | -19.51% | -11.93% | -9.60% | 4.13% | 3.74% | Upgrade
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| EBITDA | -129.66 | -83.59 | -242.48 | -138.16 | 215.02 | 164.17 | Upgrade
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| EBITDA Margin | -8.12% | -4.68% | -11.16% | -4.21% | 5.21% | 4.93% | Upgrade
|
| D&A For EBITDA | 107.33 | 101.28 | 77.06 | 70.09 | 65.15 | 60.62 | Upgrade
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| EBIT | -236.99 | -184.87 | -319.54 | -208.25 | 149.88 | 103.55 | Upgrade
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| EBIT Margin | -14.85% | -10.36% | -14.70% | -6.34% | 3.63% | 3.11% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 5.04% | - | Upgrade
|
| Revenue as Reported | - | - | 2,174 | 3,285 | 4,129 | 3,333 | Upgrade
|
| Advertising Expenses | - | - | 0.48 | 1.03 | 0.18 | 0.14 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.