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 |