Acadia Healthcare Company, Inc.

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12−500M0500M0.20.40.60.8
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 295 366 454 480 495 617 757 735 703 679 716 717 725 742 766 761 744 761 789 777 780 783 750 833 541 551 582 588 593 617 652 667 675 704 731 750 743 768 796 816 774
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.0% 68.6% 66.8% 53.1% 41.9% 10.1% <span style="color:red">-5.37%</span> <span style="color:red">-2.44%</span> 3.1% 9.3% 7.0% 6.2% 2.6% 2.5% 3.1% 2.1% 4.9% 2.9% <span style="color:red">-4.95%</span> 7.2% <span style="color:red">-30.63%</span> <span style="color:red">-29.59%</span> <span style="color:red">-22.41%</span> <span style="color:red">-29.49%</span> 9.6% 11.9% 11.9% 13.5% 13.8% 14.2% 12.2% 12.5% 10.0% 9.1% 8.8% 8.7% 4.2%
Marża brutto 38.8% 39.3% 41.8% 41.6% 41.8% 40.4% 41.9% 40.3% 41.2% 40.5% 42.4% 42.2% 42.0% 40.6% 41.6% 41.2% 40.4% 39.6% 41.6% 40.9% 41.0% 39.7% 39.0% 42.2% 40.2% 40.9% 43.0% 43.3% 42.0% 41.7% 44.1% 43.3% 42.0% 40.8% 43.6% 96.4% 23.0% 22.7% 24.0% 96.4% 96.3%
Koszty i Wydatki (mln) 243 304 368 393 408 521 628 622 595 584 596 605 613 643 648 657 652 671 676 675 681 697 671 704 447 464 476 482 478 518 522 541 562 592 596 612 618 639 653 668 774
EBIT (mln) 52 62 86 86 87 96 129 112 108 95 120 112 111 99 118 104 92 89 114 102 100 86 79 129 38 88 107 105 115 95 126 115 107 106 592 601 125 129 143 147 727
EBIT Δ kw/kw 40.0% 35.8% 33.5% 23.2% 19.3% 0.8% 7.5% 0.6% 2.8% 3.7% 1.4% 7.3% 21.4% 10.9% 3.8% 2.0% 7.9% 3.6% 43.7% 21.0% 159.3% 1.6% 25.8% 22.8% 66.7% 7.9% 15.6% 8.7% 7.4% 10.0% 78.7% 80.8% 14.0% 18.0% 314.6% 308.1% 0.0% 0.0% 0.0% 0.0% 742.6%
EBIT (%) 17.8% 16.9% 18.9% 18.0% 17.6% 15.6% 17.0% 15.3% 15.4% 14.0% 16.7% 15.6% 15.4% 13.3% 15.4% 13.7% 12.3% 11.7% 14.4% 13.1% 12.8% 11.0% 10.5% 15.5% 7.1% 15.9% 18.3% 17.9% 19.4% 15.4% 19.4% 17.3% 15.9% 15.0% 80.9% 80.1% 16.8% 16.8% 17.9% 18.0% 93.9%
Przychody fiansowe (mln) 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 18 19 20 21 21 0 0 0 0 0
Koszty finansowe (mln) 15 22 28 28 29 38 49 49 46 43 44 45 45 45 46 47 48 48 49 47 44 43 39 38 40 29 17 16 16 16 17 18 19 20 21 21 20 27 29 30 30
Amortyzacja (mln) 11 13 15 17 19 28 37 36 34 34 35 36 38 40 40 40 39 41 41 41 42 42 41 43 25 25 26 28 28 29 29 30 30 32 32 33 35 36 36 38 40
EBITDA (mln) 63 75 100 103 106 124 165 -31 142 129 155 148 149 139 158 144 -254 126 155 137 75 128 130 125 119 83 107 129 126 124 155 145 138 137 167 -233 160 165 172 166 108
EBITDA(%) 21.5% 20.5% 22.1% 21.5% 21.4% 15.8% 21.1% 20.1% 20.2% 19.0% 20.4% 20.7% 20.6% 18.7% 20.6% 18.9% 17.6% 16.5% 19.6% 17.6% 18.1% 16.3% 18.5% 18.5% 28.0% 20.4% 22.7% 22.6% 24.2% 20.1% 23.8% 21.7% 20.4% 19.5% 22.9% 22.9% 21.6% 21.5% 22.5% 20.4% 13.9%
NOPLAT (mln) 35 21 49 42 53 32 74 -116 42 48 66 61 61 48 69 55 -341 37 60 50 -10 40 50 45 76 29 65 85 96 79 110 97 88 86 96 -287 80 99 106 99 38
Podatek (mln) 13 7 16 13 12 7 18 2 1 14 17 16 -9 -3 10 9 -10 7 12 7 0 6 8 7 30 6 19 17 25 17 28 24 25 19 23 -72 20 20 26 27 4
Zysk Netto (mln) 22 15 34 30 42 26 56 -118 42 35 50 46 70 51 59 46 -332 29 48 43 -11 33 41 37 -784 10 45 66 70 61 80 71 61 66 72 -218 58 76 78 68 33
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 87.8% 76.0% 66.8% <span style="color:red">-498.67%</span> 0.6% 36.1% <span style="color:red">-12.07%</span> <span style="color:red">-138.72%</span> 66.5% 45.4% 18.5% 1.3% <span style="color:red">-576.29%</span> <span style="color:red">-42.01%</span> <span style="color:red">-18.18%</span> <span style="color:red">-7.93%</span> <span style="color:red">-96.61%</span> 13.5% <span style="color:red">-14.67%</span> <span style="color:red">-13.08%</span> 6863.5% <span style="color:red">-70.96%</span> 8.4% 78.7% <span style="color:red">-108.97%</span> 526.1% 79.9% 7.5% <span style="color:red">-13.03%</span> 8.5% <span style="color:red">-9.72%</span> <span style="color:red">-406.21%</span> <span style="color:red">-5.55%</span> 15.7% 8.6% <span style="color:red">-131.29%</span> <span style="color:red">-43.50%</span>
Zysk netto (%) 7.5% 4.0% 7.5% 6.2% 8.4% 4.2% 7.5% <span style="color:red">-16.04%</span> 5.9% 5.1% 6.9% 6.4% 9.6% 6.8% 7.7% 6.1% <span style="color:red">-44.60%</span> 3.9% 6.1% 5.5% <span style="color:red">-1.44%</span> 4.3% 5.5% 4.4% <span style="color:red">-144.78%</span> 1.8% 7.6% 11.3% 11.8% 9.9% 12.3% 10.7% 9.1% 9.4% 9.9% <span style="color:red">-29.02%</span> 7.8% 9.9% 9.9% 8.4% 4.2%
EPS 0.38 0.23 0.5 0.42 0.59 0.31 0.65 -1.36 0.48 0.4 0.57 0.52 0.8 0.58 0.67 0.53 -3.8 0.34 0.55 0.49 -0.13 0.38 0.47 0.42 -8.91 0.11 0.5 0.74 0.79 0.68 0.89 0.79 0.68 0.73 0.79 -2.39 0.63 0.84 0.86 0.74 0.36
EPS (rozwodnione) 0.37 0.23 0.49 0.42 0.58 0.31 0.65 -1.36 0.48 0.4 0.57 0.52 0.8 0.58 0.67 0.53 -3.8 0.34 0.55 0.48 -0.13 0.38 0.46 0.42 -8.78 0.11 0.49 0.73 0.77 0.67 0.88 0.78 0.67 0.72 0.79 -2.39 0.63 0.83 0.85 0.74 0.35
Ilośc akcji (mln) 59 63 68 71 71 83 87 87 87 87 87 87 87 87 87 87 87 88 88 88 87 88 88 88 88 88 89 89 89 89 90 90 90 90 91 91 91 91 92 92 92
Ważona ilośc akcji (mln) 60 63 69 71 71 83 87 87 87 87 87 87 87 87 87 88 87 88 88 88 88 88 89 89 89 90 91 91 91 91 91 92 92 91 92 91 92 92 92 92 92
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD