Altisource Portfolio Solutions S.A.

Rachunek Zysków i Strat kwartalnie


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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 41
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 2025
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 2025-03-31
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 Q1
Przychód (mln) 256 240 268 273 270 250 256 253 239 240 251 235 216 197 219 205 218 170 197 141 141 121 95 89 60 50 46 43 39 40 40 38 35 39 35 36 36 42 41 41 41 43
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.5% 4.0% <span style="color:red">-4.67%</span> <span style="color:red">-7.34%</span> <span style="color:red">-11.58%</span> <span style="color:red">-3.86%</span> <span style="color:red">-2.00%</span> <span style="color:red">-7.03%</span> <span style="color:red">-9.45%</span> <span style="color:red">-17.90%</span> <span style="color:red">-12.82%</span> <span style="color:red">-12.94%</span> 0.7% <span style="color:red">-13.93%</span> <span style="color:red">-10.08%</span> <span style="color:red">-30.84%</span> <span style="color:red">-35.36%</span> <span style="color:red">-28.54%</span> <span style="color:red">-51.49%</span> <span style="color:red">-37.24%</span> <span style="color:red">-57.38%</span> <span style="color:red">-58.45%</span> <span style="color:red">-51.71%</span> <span style="color:red">-51.30%</span> <span style="color:red">-35.46%</span> <span style="color:red">-21.70%</span> <span style="color:red">-12.21%</span> <span style="color:red">-11.25%</span> <span style="color:red">-10.08%</span> <span style="color:red">-0.14%</span> <span style="color:red">-12.83%</span> <span style="color:red">-5.65%</span> 3.5% 6.4% 17.3% 11.9% 13.8% 3.4%
Marża brutto 27.1% 28.1% 37.3% 36.3% 36.1% 32.5% 31.8% 31.2% 27.6% 26.0% 26.0% 25.6% 25.2% 25.4% 25.3% 27.9% 24.6% 27.0% 22.3% 21.6% 24.9% 22.1% 13.3% 18.3% 7.6% 0.6% 4.4% 6.0% 5.7% 14.3% 10.1% 10.4% 23.3% 21.6% 15.7% 19.9% 17.9% 26.3% 27.7% 29.8% 30.3% 30.7%
Koszty i Wydatki (mln) 249 225 220 225 238 222 229 228 225 226 238 222 207 190 206 194 207 165 188 138 142 123 107 93 75 69 61 57 52 48 51 49 38 43 42 40 39 43 39 39 40 40
EBIT (mln) 7 15 56 48 -40 28 27 25 -15 15 13 13 9 7 12 21 2 0 6 18 -6 -1 -18 -7 -16 -19 -15 -14 76 -8 -10 -11 -4 -2 -7 -4 -3 -1 2 1 1 3
EBIT Δ kw/kw 118.2% 44.9% 106.4% 91.4% 173.1% 86.5% 112.3% 84.7% 270.2% 108.3% 3.2% 7971800000.0% 323.2% 4063.7% 102.2% 14.9% 131.4% 113.9% 134.6% 367.1% 2501400000.0% 2390000000.0% 140100000.0% 849300000.0% 120.5% 123.1% 39.1% 32.8% 2219.9% 310.2% 53.6% 198.0% 27.2% 270.4% 426.9% 420.8% 0.0% 0.0% 0.0% 4720400000.0% 98.8% 94.2%
EBIT (%) 2.8% 6.3% 20.9% 17.4% <span style="color:red">-14.80%</span> 11.1% 10.6% 9.8% <span style="color:red">-6.13%</span> 6.2% 5.1% 5.7% 4.0% 3.6% 5.7% 10.2% 0.9% 0.1% 3.1% 12.9% <span style="color:red">-4.59%</span> <span style="color:red">-1.01%</span> <span style="color:red">-18.62%</span> <span style="color:red">-7.67%</span> <span style="color:red">-26.06%</span> <span style="color:red">-36.82%</span> <span style="color:red">-31.61%</span> <span style="color:red">-32.44%</span> 196.7% <span style="color:red">-21.07%</span> <span style="color:red">-25.88%</span> <span style="color:red">-27.52%</span> <span style="color:red">-10.32%</span> <span style="color:red">-5.14%</span> <span style="color:red">-19.32%</span> <span style="color:red">-9.79%</span> <span style="color:red">-7.84%</span> <span style="color:red">-1.30%</span> 5.0% 2.7% 1.4% 7.5%
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 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 7 7 7 7 7 7 6 6 6 6 5 6 5 6 7 7 7 7 7 3 5 5 4 4 4 3 3 4 4 4 4 4 5 7 10 10 10 10 10 10 10 0
Amortyzacja (mln) 16 18 19 19 22 21 22 21 20 19 18 17 17 16 16 14 13 18 11 9 10 11 9 11 9 6 7 6 4 3 3 3 2 2 2 2 2 2 2 2 2 2
EBITDA (mln) 24 36 67 67 -15 49 49 45 28 34 31 31 29 23 28 25 23 18 25 13 6 7 -18 4 11 -13 -8 -8 -9 -5 -8 -8 -1 -0 -6 1 -1 1 2 3 3 2
EBITDA(%) 9.2% 13.7% 27.8% 24.4% 12.7% 19.6% 18.1% 18.0% 14.6% 14.4% 12.8% 13.4% 11.8% 12.3% 13.2% 12.3% 4.9% 13.5% 10.2% 9.3% <span style="color:red">-1.19%</span> 9.0% <span style="color:red">-3.27%</span> 6.5% <span style="color:red">-24.37%</span> <span style="color:red">-23.58%</span> <span style="color:red">-17.25%</span> <span style="color:red">-19.65%</span> <span style="color:red">-32.89%</span> <span style="color:red">-10.63%</span> <span style="color:red">-18.54%</span> <span style="color:red">-19.44%</span> <span style="color:red">-7.84%</span> 1.1% <span style="color:red">-11.43%</span> <span style="color:red">-2.17%</span> <span style="color:red">-1.87%</span> 3.4% 9.8% 8.2% 7.4% 4.7%
NOPLAT (mln) -0 5 51 41 -44 21 24 19 -20 10 12 10 3 -5 3 16 -13 -4 12 13 -8 -9 -34 -11 -4 -21 -18 -18 72 -11 -14 -14 -8 -11 -18 -11 -12 -8 -8 -8 -9 -6
Podatek (mln) 1 0 4 3 0 2 3 7 0 3 2 3 -284 -1 1 7 -2 -1 17 5 298 2 1 2 3 1 1 0 1 1 2 -0 3 2 1 0 1 1 1 1 -0 -1
Zysk Netto (mln) -2 4 46 37 -45 18 20 11 -20 7 9 7 286 -4 2 9 -11 -3 -6 7 -306 -12 -35 -13 -7 -22 -18 -18 71 -12 -15 -14 -11 -13 -19 -11 -13 -9 -8 -9 -9 -5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2837.9% 400.1% <span style="color:red">-56.49%</span> <span style="color:red">-71.42%</span> <span style="color:red">-54.80%</span> <span style="color:red">-64.61%</span> <span style="color:red">-54.81%</span> <span style="color:red">-34.26%</span> <span style="color:red">-1504.78%</span> <span style="color:red">-163.13%</span> <span style="color:red">-82.65%</span> 24.5% <span style="color:red">-104.01%</span> <span style="color:red">-22.94%</span> <span style="color:red">-472.70%</span> <span style="color:red">-17.33%</span> 2565.3% 265.9% 499.9% <span style="color:red">-284.75%</span> <span style="color:red">-97.65%</span> 88.9% <span style="color:red">-47.31%</span> 38.0% <span style="color:red">-1078.88%</span> <span style="color:red">-45.33%</span> <span style="color:red">-17.07%</span> <span style="color:red">-21.24%</span> <span style="color:red">-115.91%</span> 7.0% 23.0% <span style="color:red">-21.18%</span> 17.1% <span style="color:red">-28.51%</span> <span style="color:red">-55.93%</span> <span style="color:red">-17.46%</span> <span style="color:red">-33.32%</span> <span style="color:red">-41.90%</span>
Zysk netto (%) <span style="color:red">-0.60%</span> 1.5% 17.1% 13.6% <span style="color:red">-16.71%</span> 7.4% 7.8% 4.2% <span style="color:red">-8.54%</span> 2.7% 3.6% 3.0% 132.5% <span style="color:red">-2.09%</span> 0.7% 4.2% <span style="color:red">-5.28%</span> <span style="color:red">-1.87%</span> <span style="color:red">-2.97%</span> 5.1% <span style="color:red">-217.58%</span> <span style="color:red">-9.59%</span> <span style="color:red">-36.77%</span> <span style="color:red">-14.91%</span> <span style="color:red">-12.02%</span> <span style="color:red">-43.60%</span> <span style="color:red">-40.13%</span> <span style="color:red">-42.25%</span> 182.3% <span style="color:red">-30.44%</span> <span style="color:red">-37.90%</span> <span style="color:red">-37.49%</span> <span style="color:red">-32.26%</span> <span style="color:red">-32.61%</span> <span style="color:red">-53.50%</span> <span style="color:red">-31.32%</span> <span style="color:red">-36.50%</span> <span style="color:red">-21.90%</span> <span style="color:red">-20.09%</span> <span style="color:red">-23.10%</span> <span style="color:red">-21.38%</span> <span style="color:red">-12.30%</span>
EPS -0.0761 0.18 2.35 1.94 -2.35 0.98 1.08 0.57 -1.09 0.35 0.49 0.39 16.48 -0.24 0.09 0.51 -0.7 -0.2 -0.36 0.45 -19.66 -0.75 -2.25 -0.85 -0.46 -1.4 -1.17 -1.15 4.45 -0.75 -0.95 -0.89 -0.7 -0.7 -0.9 -0.51 -0.47 -0.33 -0.29 -0.33 -0.31 -0.19
EPS (rozwodnione) -0.0731 0.18 2.22 1.82 -2.35 0.92 1.02 0.54 -1.06 0.34 0.48 0.38 16.48 -0.24 0.09 0.49 -0.69 -0.2 -0.36 0.44 -19.66 -0.75 -2.25 -0.85 -0.46 -1.4 -1.17 -1.15 4.4 -0.75 -0.95 -0.89 -0.7 -0.7 -0.9 -0.51 -0.47 -0.33 -0.29 -0.33 -0.31 -0.19
Ilośc akcji (mln) 20 20 20 19 19 19 18 19 19 19 18 18 17 17 17 17 17 16 16 16 16 15 16 16 16 16 16 16 16 16 16 16 16 18 21 22 28 28 29 29 29 29
Ważona ilośc akcji (mln) 21 21 21 20 19 20 20 20 19 19 19 18 17 17 18 18 17 16 16 16 16 15 16 16 16 16 16 16 16 16 16 16 16 18 21 22 28 28 29 29 29 29
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 USD