First Advantage Corporation

Rachunek Zysków i Strat


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 2004 2004 2005 2005 2005 2005 2006 2006 2006 2006 2007 2007 2007 2007 2008 2008 2008 2008 2009 2009 2009 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2004-09-30 2004-12-31 2005-03-31 2005-06-30 2005-09-30 2005-12-31 2006-03-31 2006-06-30 2006-09-30 2006-12-31 2007-03-31 2007-06-30 2007-09-30 2007-12-31 2008-03-31 2008-06-30 2008-09-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 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
Przychód (mln) 72 68 72 83 170 170 194 205 212 206 216 221 219 186 202 196 188 194 203 178 170 111 105 137 157 132 175 193 213 190 202 206 213 176 185 200 203 169 185 199 307,124 355
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 136.3% 149.2% 168.6% 146.1% 24.8% 21.2% 11.2% 7.7% 3.5% -9.53% -6.39% -11.51% -14.18% 4.0% 0.4% -8.97% -9.95% -42.82% -48.28% -23.16% -7.68% 19.2% 66.5% 41.0% 35.8% 43.8% 15.3% 6.8% 0.0% -7.56% -8.06% -2.73% -4.72% -3.48% -0.41% -0.62% 151519.8% 109.3%
Marża brutto 61.2% 63.8% 63.3% 65.7% 63.5% 63.6% 64.1% 64.6% 64.4% 64.3% 65.1% 66.3% 67.8% 67.2% 66.5% 65.9% 64.3% 58.1% 53.5% 59.8% 61.7% 48.5% 50.1% 50.7% 46.6% 50.1% 51.5% 51.2% 49.6% 49.2% 50.2% 49.4% 49.2% 48.1% 49.8% 49.4% 28.3% 48.5% 50.0% 49.3% 100.0% 45.7%
Koszty i Wydatki (mln) 64 63 66 79 142 150 167 172 178 180 194 187 185 160 175 172 167 173 184 156 151 158 111 131 153 135 158 168 187 173 179 180 184 164 168 177 173 170 165 190 387,798 347
EBIT (mln) 8 6 7 5 28 20 27 33 34 26 22 34 35 27 27 24 22 -1 19 22 18 -4 -6 5 3 -3 17 24 25 17 23 26 29 11 18 23 29 -1 10 9 -80,674 8
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 262.0% 264.0% 311.6% 592.0% 21.2% 27.5% -19.03% 3.0% 1.3% 3.7% 23.4% -30.00% -37.12% -103.95% -30.63% -8.64% -15.10% 324.8% -132.92% -75.87% -81.82% -29.42% 378.7% 361.1% 654.9% 639.5% 31.8% 5.2% 13.5% -33.99% -22.58% -9.54% 2.2% -106.43% -43.85% -60.74% -274678.81% 1149.2%
EBIT (%) 10.8% 8.1% 9.1% 5.8% 16.6% 11.9% 14.0% 16.2% 16.1% 12.5% 10.2% 15.5% 15.7% 14.3% 13.4% 12.3% 11.5% -0.55% 9.3% 12.3% 10.9% -4.05% -5.91% 3.9% 2.1% -2.40% 9.9% 12.6% 11.9% 9.0% 11.3% 12.5% 13.5% 6.4% 9.5% 11.6% 14.5% -0.43% 5.4% 4.6% -26.27% 2.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 9 0 0 0 0 1 0 2 0 0 4 8 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 1 0 4 3 3 0 3 3 2 0 3 2 0 22 0 0 0 0 14 12 0 7 10 5 3 1 3 2 5 9 4 8 13 4 7 17 24 47
Amortyzacja (mln) 3 3 3 4 12 9 9 10 10 11 10 11 11 10 10 11 11 11 11 11 11 27 37 37 37 35 36 36 36 34 34 35 35 32 32 32 33 30 30 101 55,951 62
EBITDA (mln) 11 9 30 9 40 29 36 43 44 37 32 45 45 37 37 35 33 11 30 33 30 -24 30 43 41 19 53 60 63 51 57 60 64 43 50 125 63 29 40 110 -25,106 69
EBITDA(%) 15.4% 13.2% 31.4% 10.2% 23.6% 16.9% 18.7% 20.9% 20.6% 17.7% 15.0% 20.4% 20.7% 19.7% 18.3% 17.9% 18.2% 15.8% 14.6% 18.5% 17.4% 19.9% 29.1% 30.8% 25.9% 24.0% 30.4% 31.2% 29.0% 26.9% 28.4% 29.3% 30.0% 24.6% 26.8% 27.8% 30.9% 17.2% 27.0% 55.2% -8.17% 19.5%
NOPLAT (mln) 7 5 6 3 27 27 24 31 32 31 20 32 33 124 27 23 21 -1 19 22 18 -64 -20 -6 -6 -24 7 20 22 18 20 24 24 3 14 16 16 -4 3 -8 -104,791 -39
Podatek (mln) 3 2 2 3 11 11 10 13 12 12 8 13 14 49 11 10 9 7 8 9 7 6 -3 -3 0 -4 3 3 7 5 5 7 3 1 4 5 2 -1 1 1 -4,425 2
Zysk Netto (mln) 4 3 3 0 16 16 13 17 19 18 11 18 19 90 13 12 13 -3 11 13 11 -58 -16 -3 31 -19 4 16 15 13 14 17 20 2 10 11 15 -3 2 -9 -100 -41
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 286.0% 486.2% 294.9% 3501.1% 16.2% 15.4% -11.79% 10.3% 1.8% 393.3% 18.2% -32.48% -33.36% -103.85% -20.13% 1.6% -9.35% 1590.6% -254.19% -127.43% 167.9% -66.77% 123.0% 571.8% -49.84% 167.1% 277.6% 5.7% 30.9% -85.21% -31.29% -37.40% -26.47% -251.06% -80.98% -182.24% -777.55% 1316.6%
Zysk netto (%) 5.8% 3.9% 4.5% 0.6% 9.4% 9.2% 6.6% 8.1% 8.8% 8.8% 5.2% 8.3% 8.6% 48.0% 6.6% 6.3% 6.7% -1.78% 5.2% 7.1% 6.8% -52.64% -15.59% -2.52% 19.6% -14.68% 2.2% 8.4% 7.2% 6.9% 7.1% 8.4% 9.5% 1.1% 5.3% 5.4% 7.3% -1.72% 1.0% -4.45% -0.03% -11.62%
EPS 0.26 0.12 0.27 0.23 0.3 0.3 0.23 0.29 0.32 0.31 0.19 0.31 0.32 1.52 0.22 0.21 0.21 -0.058 0.18 0.22 0.19 -0.43 -0.13 -0.0266 0.24 -0.15 0.03 0.11 0.1 0.0864 0.09 0.11 0.14 0.0131 0.0679 0.0752 0.1 -0.0203 0.0129 -0.0615 -0.62 -0.24
EPS (rozwodnione) 0.26 0.12 0.27 0.23 0.3 0.3 0.22 0.29 0.32 0.31 0.19 0.31 0.32 1.52 0.22 0.21 0.21 -0.058 0.18 0.22 0.19 -0.43 -0.13 -0.0266 0.25 -0.15 0.03 0.11 0.1 0.0854 0.09 0.11 0.13 0.0131 0.0673 0.0744 0.1 -0.0203 0.0128 -0.0615 -0.62 -0.24
Ilośc akcji (mln) 50 22 51 53 53 53 56 58 58 58 58 59 59 59 59 59 59 59 60 60 60 137 126 130 126 129 132 150 150 151 151 151 149 147 144 143 143 144 144 144 163 173
Ważona ilośc akcji (mln) 50 22 51 53 54 53 58 58 58 58 59 59 59 59 59 60 60 59 60 60 60 137 130 130 123 130 135 152 152 152 152 152 150 147 145 145 145 144 146 144 163 173
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