Costar Group Co., Ltd. (SHE:002189)
18.67
-0.10 (-0.53%)
Aug 7, 2026, 3:04 PM CST
Costar Group Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Revenue Revenue Growth | 1,512 | 1,502 | 1,785 | 2,174 | 3,285 | 4,129 |
Revenue Growth | -5.27% | -15.85% | -17.87% | -33.84% | -20.43% | 23.88% |
Gross Profit Gross Profit Growth | 68.27 | 72.6 | 117.33 | 42.82 | 189.89 | 554.06 |
Operating Income Operating Income Growth | -214.45 | -224.72 | -358.15 | -319.54 | -208.25 | 149.88 |
Net Income Net Income Growth | -219.93 | -225.39 | -369.93 | -247.96 | -185.68 | 146.84 |
Earnings Per Share EPS Growth | -0.84 | -0.86 | -1.42 | -0.95 | -0.71 | 0.56 |
EPS Growth | - | - | - | - | - | 0% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
China China Growth | 1,278 | 1,452 | 1,964 | 2,627 | 3,711 |
Overseas Overseas Growth | 224.43 | 333.07 | 209.18 | 657.93 | 418.23 |
Total Total Growth | 1,502 | 1,785 | 2,174 | 3,285 | 4,129 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Cash & Investments Cash & Investments Growth | 272.63 | 214.3 | 309.93 | 405.45 | 656.01 | 979.58 |
Total Debt Total Debt Growth | 1,014 | 972.89 | 974.48 | 693.06 | 650.21 | 555.38 |
Net Cash (Debt) Net Cash Growth | -741.61 | -758.59 | -664.55 | -287.61 | 5.81 | 424.2 |
Net Cash Growth | - | - | - | - | -98.63% | -27.43% |
Net Cash Per Share Net Cash Per Share Growth | -2.84 | -2.90 | -2.54 | -1.10 | 0.02 | 1.62 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Cash Flow Operating Cash Flow Growth | 60.17 | 11.15 | -247.87 | -95.28 | -146.81 | 405.47 |
Capital Expenditures CapEx Growth | -36.07 | -51.86 | -100.35 | -164.06 | -168.6 | -234.91 |
Free Cash Flow Free Cash Flow Growth | 24.09 | -40.71 | -348.22 | -259.34 | -315.41 | 170.55 |
Free Cash Flow Growth | - | - | - | - | - | 36.90% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Gross Margin | 4.52% | 4.83% | 6.57% | 1.97% | 5.78% | 13.42% |
Operating Margin | -14.18% | -14.96% | -20.06% | -14.70% | -6.34% | 3.63% |
Pretax Margin | -16.04% | -16.61% | -21.60% | -13.55% | -5.87% | 4.05% |
Profit Margin | -14.55% | -15.00% | -20.72% | -11.41% | -5.65% | 3.56% |
FCF Margin | 1.59% | -2.71% | -19.51% | -11.93% | -9.60% | 4.13% |
| Fiscal Year | FY 2021 |
|---|---|
| Period Ending | Jan '22 Jan 1, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.224 |
Dividend Per Share Growth | 14.30% |
Dividend Yield | 1.03% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 9, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
PE Ratio | - | - | - | - | - | 39.57 |
Forward PE | - | 35.00 | 35.00 | 22.05 | 22.05 | 22.05 |
P/FCF Ratio | 202.42 | - | - | - | - | 34.06 |
PS Ratio | 3.23 | 4.01 | 3.01 | 2.80 | 1.16 | 1.41 |