BrightSpring Health Services, Inc. Common Stock
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2021 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2021-03-31 |
2021-06-30 |
2021-09-30 |
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 |
Przychód (mln) |
1,514 |
1,646 |
1,736 |
1,981 |
1,971 |
2,028 |
2,167 |
2,257 |
2,375 |
2,577 |
2,730 |
2,907 |
3,053 |
2,878 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
30.1% |
23.2% |
24.8% |
13.9% |
20.5% |
27.0% |
26.0% |
28.8% |
28.6% |
11.7% |
Marża brutto |
18.3% |
19.1% |
18.5% |
16.9% |
17.1% |
16.5% |
17.2% |
15.9% |
15.5% |
14.3% |
14.2% |
14.0% |
13.8% |
11.8% |
Koszty i Wydatki (mln) |
1,459 |
1,575 |
1,662 |
1,916 |
1,894 |
1,969 |
2,071 |
2,298 |
2,294 |
2,490 |
2,657 |
2,850 |
2,974 |
2,827 |
EBIT (mln) |
55 |
71 |
74 |
66 |
77 |
59 |
95 |
-41 |
81 |
87 |
73 |
57 |
79 |
51 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
39.8% |
-16.02% |
29.1% |
-162.90% |
4.9% |
46.3% |
-23.01% |
237.3% |
-2.31% |
-41.69% |
EBIT (%) |
3.6% |
4.3% |
4.3% |
3.3% |
3.9% |
2.9% |
4.4% |
-1.83% |
3.4% |
3.4% |
2.7% |
2.0% |
2.6% |
1.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
37 |
42 |
43 |
63 |
76 |
78 |
80 |
84 |
83 |
65 |
52 |
56 |
55 |
42 |
Amortyzacja (mln) |
0 |
0 |
49 |
51 |
53 |
50 |
50 |
51 |
51 |
49 |
50 |
51 |
0 |
0 |
EBITDA (mln) |
49 |
54 |
123 |
117 |
130 |
110 |
146 |
-1 |
132 |
44 |
124 |
107 |
79 |
51 |
EBITDA(%) |
3.6% |
4.3% |
7.1% |
5.9% |
6.6% |
5.4% |
6.7% |
0.4% |
5.6% |
5.3% |
4.5% |
3.7% |
2.6% |
1.8% |
NOPLAT (mln) |
13 |
12 |
25 |
-27 |
-52 |
-27 |
-0 |
-136 |
-15 |
-70 |
10 |
1 |
24 |
9 |
Podatek (mln) |
3 |
4 |
7 |
-4 |
5 |
-4 |
-3 |
-6 |
-8 |
-23 |
-9 |
10 |
9 |
-21 |
Zysk Netto (mln) |
10 |
8 |
17 |
-23 |
-56 |
-21 |
4 |
-131 |
-7 |
-46 |
20 |
-8 |
16 |
30 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-655.09% |
-355.28% |
-76.99% |
475.9% |
-88.36% |
114.0% |
399.5% |
-93.70% |
344.7% |
164.6% |
Zysk netto (%) |
0.7% |
0.5% |
1.0% |
-1.15% |
-2.85% |
-1.05% |
0.2% |
-5.79% |
-0.28% |
-1.78% |
0.7% |
-0.28% |
0.5% |
1.0% |
EPS |
0.209 |
0.122 |
0.194 |
-0.13 |
-0.33 |
-0.12 |
0.0233 |
-0.76 |
-0.0382 |
-0.27 |
0.12 |
-0.0415 |
0.0799 |
0.05 |
EPS (rozwodnione) |
0.209 |
0.122 |
0.194 |
-0.13 |
-0.33 |
-0.12 |
0.0233 |
-0.76 |
-0.0382 |
-0.27 |
0.12 |
-0.0415 |
0.0751 |
0.05 |
Ilośc akcji (mln) |
48 |
69 |
89 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
198 |
200 |
201 |
Ważona ilośc akcji (mln) |
48 |
69 |
89 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
171 |
198 |
213 |
215 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |