Advantage Solutions Inc.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2016 2017 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 2016-03-31 2017-03-31 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 Q1 Q1 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) 458 508 895 922 982 1,013 879 642 784 850 791 850 929 1,033 915 981 1,051 1,103 1,012 1,037 1,096 1,080 879 873 939 892
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 114.2% 99.2% <span style="color:red">-1.77%</span> <span style="color:red">-30.39%</span> <span style="color:red">-20.10%</span> <span style="color:red">-16.04%</span> <span style="color:red">-10.05%</span> 32.5% 18.4% 21.4% 15.6% 15.4% 13.2% 6.8% 10.6% 5.7% 4.3% <span style="color:red">-2.09%</span> <span style="color:red">-13.14%</span> <span style="color:red">-15.78%</span> <span style="color:red">-14.30%</span> <span style="color:red">-17.36%</span>
Marża brutto 19.2% 18.7% 15.4% 16.4% 17.6% 17.1% 15.1% 20.5% 20.3% 21.3% 17.4% 17.9% 17.5% 18.0% 14.1% 14.2% 13.6% 13.2% 12.2% 12.8% 13.5% 10.1% 7.2% 8.1% 15.4% 14.7%
Koszty i Wydatki (mln) 436 483 864 877 905 939 848 649 696 903 753 808 863 948 892 953 1,004 1,068 1,020 1,015 1,080 1,031 922 860 942 1,063
EBIT (mln) 22 26 46 56 81 83 31 0 89 -53 38 42 66 84 23 28 47 35 -8 22 16 48 -43 14 -3 -171
EBIT Δ kw/kw 72.5% 69.0% 45.8% 1868800.0% 1916000000.0% 256.9% 16.4% 100.0% 35.0% 162.8% 3128000000.0% 50.2% 40.0% 141.3% 378.9% 26.9% 193.1% 27.6% 81.0% 13615500000.0% 603.1% 0.0% 0.0% 0.0% 0.0% 404.3%
EBIT (%) 4.9% 5.1% 5.1% 6.1% 8.3% 8.2% 3.6% 0.0% 11.3% <span style="color:red">-6.23%</span> 4.8% 5.0% 7.1% 8.2% 2.5% 2.9% 4.5% 3.2% <span style="color:red">-0.82%</span> 2.1% 1.5% 4.5% <span style="color:red">-4.94%</span> 1.6% <span style="color:red">-0.34%</span> <span style="color:red">-19.12%</span>
Przychody fiansowe (mln) 0 0 60 60 0 54 0 0 0 0 0 0 0 0 0 0 38 44 49 47 51 0 0 0 0 0
Koszty finansowe (mln) 44 42 0 0 0 0 52 52 48 82 31 37 36 33 12 28 24 41 47 30 42 41 36 40 39 32
Amortyzacja (mln) 43 43 58 58 58 58 60 59 59 61 60 63 59 59 58 58 58 59 57 57 56 54 52 51 52 52
EBITDA (mln) 67 75 104 114 139 141 101 107 137 8 92 113 128 135 98 95 105 -1,436 49 78 70 96 24 -39 49 -119
EBITDA(%) 14.2% 13.5% 11.6% 12.4% 14.1% 14.0% 10.4% 8.0% 18.8% 1.0% 12.3% 12.4% 13.4% 13.8% 8.8% 8.8% 10.0% 8.5% 4.8% 7.6% 6.6% 9.5% 0.9% 7.4% 5.2% <span style="color:red">-13.31%</span>
NOPLAT (mln) -22 -16 -29 -15 19 20 -20 -52 40 -135 1 12 33 45 27 5 24 -1,579 -55 -8 -27 1 -63 -130 -42 -203
Podatek (mln) -9 -6 0 2 4 6 1 -14 4 3 2 7 8 17 9 1 1 -157 -8 -0 -4 -17 -14 -17 -5 -25
Zysk Netto (mln) -13 -9 -29 -15 23 14 -22 -37 36 -139 -0 6 23 25 19 3 21 -1,422 -48 -9 -24 17 -62 -114 -43 -178
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-274.24%</span> <span style="color:red">-250.11%</span> <span style="color:red">-24.88%</span> 156.1% 59.1% <span style="color:red">-1092.38%</span> <span style="color:red">-99.47%</span> <span style="color:red">-116.36%</span> <span style="color:red">-35.16%</span> <span style="color:red">-118.08%</span> <span style="color:red">-16449.14%</span> <span style="color:red">-44.93%</span> <span style="color:red">-9.66%</span> <span style="color:red">-5746.71%</span> <span style="color:red">-351.40%</span> <span style="color:red">-359.92%</span> <span style="color:red">-215.57%</span> <span style="color:red">-101.23%</span> 30.7% 1201.2% 75.8% <span style="color:red">-1121.54%</span>
Zysk netto (%) <span style="color:red">-2.83%</span> <span style="color:red">-1.84%</span> <span style="color:red">-3.23%</span> <span style="color:red">-1.58%</span> 2.3% 1.4% <span style="color:red">-2.47%</span> <span style="color:red">-5.83%</span> 4.6% <span style="color:red">-16.38%</span> <span style="color:red">-0.01%</span> 0.7% 2.5% 2.4% 2.1% 0.3% 2.0% <span style="color:red">-128.92%</span> <span style="color:red">-4.71%</span> <span style="color:red">-0.84%</span> <span style="color:red">-2.22%</span> 1.6% <span style="color:red">-7.09%</span> <span style="color:red">-13.05%</span> <span style="color:red">-4.55%</span> <span style="color:red">-19.95%</span>
EPS -0.0636 -0.0459 -0.142 -0.072 0.5 0.069 -0.11 -0.18 0.18 -0.44 -0.0004 0.02 0.07 0.0879 0.0597 0.0106 0.0661 -4.45 -0.15 -0.027 -0.075 0.0537 -0.19 -0.35 -0.13 -0.55
EPS (rozwodnione) -0.0636 -0.0459 -0.142 -0.072 2.01 0.069 -0.11 -0.18 0.18 -0.44 -0.0004 -0.0029 0.07 0.0875 0.0595 0.0106 0.0659 -4.45 -0.15 -0.027 -0.075 0.0512 -0.19 -0.35 -0.13 -0.55
Ilośc akcji (mln) 204 204 204 204 45 204 204 204 204 318 318 318 319 319 318 318 319 320 321 324 325 325 321 323 321 321
Ważona ilośc akcji (mln) 204 204 204 204 11 204 204 204 204 318 318 323 320 320 319 319 320 320 321 324 325 340 321 323 321 321
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