- 米国企業
- CIMPRESS plc
CIMPRESS plcCMPR
時価総額
$22.4億
PER
50.7倍
| 2012年 6月30日 | 2013年 6月30日 | 2014年 6月30日 | 2015年 6月30日 | 2016年 6月30日 | 2017年 6月30日 | 2018年 6月30日 | 2019年 6月30日 | 2020年 6月30日 | 2021年 6月30日 | 2022年 6月30日 | 2023年 6月30日 | |
| Revenue | 1,020 | 1,167 | 1,270 | 1,494 | 1,788 | 2,135 | 2,593 | 2,751 | 2,481 | 2,593 | 2,888 | 3,080 |
| Cost of revenue (1) | 355 | 400 | 451 | 569 | 775 | 1,037 | 1,280 | 1,401 | 1,249 | 1,316 | 1,493 | 1,641 |
| Technology and development expense | - | - | - | - | 221 | 243 | 246 | 237 | 253 | 253 | 293 | 302 |
| Selling and Marketing Expense | 376 | 446 | 440 | 490 | 538 | 611 | 715 | 714 | 574 | 648 | 789 | 774 |
| General and Administrative Expense | 105 | 110 | 117 | 145 | 145 | 208 | 177 | 163 | 183 | 196 | 197 | 209 |
| Amortization of Intangible Assets | - | - | - | - | - | 46 | 50 | 53 | 52 | 54 | 54 | 47 |
| Restructuring Charges | - | - | - | - | - | 27 | 15 | 12 | 14 | - | - | - |
| Impairment of goodwill | - | - | - | - | 31 | - | - | - | 101 | - | - | 6 |
| Income from operations | 55 | 46 | 86 | 96 | 78 | -46 | 158 | 164 | 56 | 124 | 47 | 57 |
| Other income (expense), net | -2 | -0 | -22 | 20 | 26 | 10 | -21 | 26 | 23 | -12 | 61 | 18 |
| Interest expense, net | - | -5 | -8 | -17 | -38 | -44 | -53 | -63 | -76 | -119 | -99 | -113 |
| Gain (Loss) on Extinguishment of Debt | - | - | - | - | - | - | -17 | - | - | -48 | - | 7 |
| (Loss) income before income taxes | 56 | 41 | 57 | 100 | 66 | -79 | 66 | 127 | 3 | -56 | 9 | -30 |
| Income tax expense | 12 | 9 | 11 | 10 | 16 | -7 | 20 | 33 | -81 | 19 | 60 | 155 |
| Net loss | - | - | 43 | 89 | 50 | -72 | 47 | 93 | 84 | -75 | -51 | -186 |
| Less: Net income attributable to noncontrolling interests | - | - | - | - | -4 | -0 | 3 | -2 | 1 | 3 | 4 | 0 |
| Net loss attributable to Cimpress plc | 44 | 29 | 44 | 92 | 54 | -72 | 47 | 95 | 84 | -75 | -51 | -186 |
| Earnings Per Share, Basic | 1.16 | 0.89 | 1.33 | 2.82 | 1.72 | -2.29 | 1.41 | 3.09 | 3.07 | -2.99 | -2.08 | -7.08 |
| Earnings Per Share, Diluted | 1.13 | 0.85 | 1.28 | 2.73 | 1.64 | -2.29 | 1.36 | 3 | 3 | -2.99 | -2.08 | - |
| Cost of revenue | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Technology and development expense | - | - | 7 | 4 | 6 | 9 | 11 | 4 | 9 | 9 | 14 | 13 |
| Marketing and selling expense | - | - | 5 | 2 | 2 | 5 | 7 | 1 | 3 | 7 | 11 | 6 |
| General and administrative expense | - | - | 15 | 18 | 16 | 29 | 32 | 13 | 21 | 21 | 24 | 21 |
| Restructuring Charges | - | - | - | - | - | 6 | 1 | 3 | 2 | - | - | 2 |
| Share-based compensation expense | 25 | 33 | 28 | 24 | 24 | 49 | 50 | 22 | 35 | 37 | 50 | 42 |