FirstService Corporation

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 4 931
EBIT TTM (mln): 317
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,550 1,703 1,986 2,224 2,306 2,344 1,132 1,264 1,483 1,705 1,931 2,407 2,772 3,249 3,746 4,335
Przychód Δ r/r 0.0% 9.9% 16.6% 12.0% 3.7% 1.7% -51.7% 11.7% 17.3% 15.0% 13.3% 24.6% 15.2% 17.2% 15.3% 15.7%
Marża brutto 40.8% 37.6% 38.5% 35.4% 34.2% 35.6% 29.3% 30.1% 29.2% 30.3% 31.6% 32.1% 32.5% 32.2% 31.5% 32.0%
EBIT (mln) 78 68 97 103 78 90 46 71 91 108 128 -167 169 202 219 245
EBIT Δ r/r 0.0% -13.3% 42.6% 6.3% -23.7% 15.1% -49.4% 55.1% 28.0% 18.9% 18.5% -230.8% -201.5% 19.0% 8.6% 11.8%
EBIT (%) 5.0% 4.0% 4.9% 4.6% 3.4% 3.9% 4.0% 5.6% 6.1% 6.3% 6.6% -6.9% 6.1% 6.2% 5.8% 5.6%
Koszty finansowe (mln) 17 14 18 18 21 23 7 9 9 10 13 32 24 16 25 47
EBITDA (mln) 122 117 145 155 152 179 73 101 128 159 185 -81 272 336 334 396
EBITDA(%) 7.8% 6.9% 7.3% 7.0% 6.6% 7.6% 6.5% 8.0% 8.6% 9.3% 9.6% -3.4% 9.8% 10.3% 8.9% 9.1%
Podatek (mln) 17 39 29 -27 20 23 12 23 27 23 25 27 36 53 49 56
Zysk Netto (mln) -33 -45 14 74 6 -18 13 21 34 53 66 -228 87 135 121 100
Zysk netto Δ r/r 0.0% 36.0% -130.2% 446.4% -92.1% -408.4% -171.9% 65.0% 57.0% 58.0% 24.1% -445.6% -138.3% 55.0% -10.5% -17.1%
Zysk netto (%) -2.1% -2.6% 0.7% 3.3% 0.3% -0.8% 1.1% 1.7% 2.3% 3.1% 3.4% -9.5% 3.1% 4.2% 3.2% 2.3%
EPS -1.1 -1.52 0.12 2.13 -0.12 -0.5 0.36 0.59 0.93 1.48 1.83 -5.95 2.04 3.08 2.74 2.25
EPS (rozwodnione) -1.08 -1.52 0.11 2.1 -0.12 -0.5 0.36 0.59 0.92 1.45 1.8 -5.89 2.02 3.05 2.72 2.24
Ilośc akcji (mln) 30 29 30 30 30 36 36 36 36 36 36 38 43 44 44 45
Ważona ilośc akcji (mln) 31 30 30 31 30 36 36 36 36 37 37 39 43 44 44 45
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD