FirstService Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 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
Data 2014-09-30 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
Kwartał 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 Q2 Q3 Q4
Przychód (mln) 685 -758 608 326 350 316 308 385 409 381 376 435 457 438 426 495 506 503 486 574 672 676 634 622 742 775 711 832 849 857 835 931 960 1,020 1,018 1,120 1,117 1,079 1,158 1,297 1,396 1,365
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-48.95%</span> <span style="color:red">-141.68%</span> <span style="color:red">-49.41%</span> 18.0% 17.0% 20.6% 22.2% 12.9% 11.6% 15.0% 13.4% 13.9% 10.9% 14.9% 13.9% 15.9% 32.8% 34.2% 30.5% 8.3% 10.4% 14.7% 12.2% 33.8% 14.5% 10.6% 17.4% 11.9% 13.1% 19.0% 22.0% 20.3% 16.3% 5.8% 13.7% 15.9% 25.0% 26.5%
Marża brutto 34.9% 43.9% 33.3% 31.3% 31.0% 29.9% 27.7% 30.8% 28.5% 29.5% 27.5% 30.6% 30.5% 32.0% 30.0% 33.1% 32.3% 31.0% 29.8% 32.3% 32.8% 32.9% 31.3% 33.7% 33.1% 31.8% 31.0% 33.3% 31.8% 32.5% 31.0% 31.4% 31.2% 32.3% 31.2% 32.6% 32.3% 31.8% 31.9% 33.5% 32.9% 33.3%
Koszty i Wydatki (mln) 642 -718 601 302 318 302 303 354 373 362 366 399 415 410 415 452 460 472 472 839 621 642 617 576 682 723 677 770 783 805 804 870 896 952 975 1,036 1,042 1,015 1,118 1,211 1,270 1,276
EBIT (mln) 38 -36 6 24 31 14 4 31 37 19 10 36 35 28 11 42 45 29 13 -268 50 31 16 45 59 49 34 61 62 45 29 60 63 67 41 82 74 48 38 84 126 90
EBIT Δ kw/kw 20.4% 356.8% 37.3% 22.3% 14.1% 26.1% 55.4% 14.0% 5.9% 31.8% 13.8% 15.4% 23.7% 3.9% 14.4% 115.8% 8.9% 8.2% 19.1% 697.9% 16.0% 36.4% 52.8% 26.8% 31082000000.0% 10.1% 16.6% 2.6% 1.9% 33.5% 29.1% 27.3% 14.8% 40.4% 7.6% 1.9% 0.0% 0.0% 0.0% 0.0% 426.0% 1431.9%
EBIT (%) 5.5% 4.7% 1.0% 7.3% 9.0% 4.4% 1.4% 8.0% 8.9% 5.0% 2.5% 8.2% 7.6% 6.3% 2.6% 8.5% 8.9% 5.7% 2.7% <span style="color:red">-46.78%</span> 7.4% 4.7% 2.5% 7.2% 8.0% 6.4% 4.8% 7.4% 7.2% 5.2% 3.5% 6.4% 6.5% 6.6% 4.0% 7.4% 6.6% 4.5% 3.3% 6.5% 9.0% 6.6%
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 7 9 11 12 12 0 0 21 0 0
Koszty finansowe (mln) 3 -3 4 3 2 2 2 2 2 2 2 3 2 2 3 3 3 3 4 5 13 11 9 6 5 4 4 4 4 4 4 5 7 9 11 12 12 13 19 21 22 21
Amortyzacja (mln) 14 -18 16 7 7 8 7 8 10 11 9 10 10 12 12 13 12 16 13 14 24 29 24 23 26 25 23 24 24 28 26 27 27 30 32 29 33 34 37 39 41 48
EBITDA (mln) 57 -60 22 32 39 22 12 40 46 30 19 47 54 40 23 56 58 48 26 -251 76 62 40 69 87 77 59 86 91 88 57 87 91 99 75 117 109 99 78 126 168 138
EBITDA(%) 8.3% 7.9% 3.6% 9.8% 11.0% 6.9% 3.8% 10.3% 11.3% 7.9% 5.2% 10.8% 11.7% 9.0% 5.5% 11.3% 11.5% 9.5% 5.4% <span style="color:red">-43.74%</span> 11.2% 9.1% 6.3% 11.1% 11.7% 9.9% 8.3% 10.3% 10.7% 10.3% 6.8% 9.3% 9.4% 9.7% 7.4% 10.5% 9.7% 9.2% 6.8% 9.7% 12.0% 10.1%
NOPLAT (mln) 35 -34 1 21 29 12 2 28 34 17 7 33 33 25 8 39 42 26 9 -267 37 20 7 40 54 45 32 58 70 49 25 54 55 59 31 75 62 36 21 64 104 69
Podatek (mln) 10 -9 -0 9 10 4 1 10 11 5 -1 11 12 1 -1 9 11 6 1 9 11 6 2 10 13 12 8 14 17 14 6 14 14 15 8 20 16 12 6 19 26 19
Zysk Netto (mln) 25 -13 6 7 14 3 -2 13 16 7 4 18 15 15 6 23 26 11 2 -279 20 5 5 27 33 22 22 37 46 31 19 35 34 38 23 45 33 6 6 35 61 32
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-42.74%</span> <span style="color:red">-124.41%</span> <span style="color:red">-127.42%</span> 72.3% 12.1% 107.8% <span style="color:red">-359.02%</span> 41.8% <span style="color:red">-3.94%</span> 115.6% 41.7% 25.5% 70.6% <span style="color:red">-22.47%</span> <span style="color:red">-61.71%</span> <span style="color:red">-1334.34%</span> <span style="color:red">-23.14%</span> <span style="color:red">-53.81%</span> 126.9% <span style="color:red">-109.72%</span> 65.3% 320.6% 314.2% 35.3% 39.0% 40.8% <span style="color:red">-14.02%</span> <span style="color:red">-5.81%</span> <span style="color:red">-25.08%</span> 23.3% 20.4% 31.2% <span style="color:red">-4.46%</span> <span style="color:red">-83.63%</span> <span style="color:red">-72.17%</span> <span style="color:red">-22.71%</span> 85.4% 418.6%
Zysk netto (%) 3.6% 1.8% 1.0% 2.3% 4.0% 1.0% <span style="color:red">-0.54%</span> 3.3% 3.9% 1.8% 1.1% 4.1% 3.3% 3.3% 1.4% 4.6% 5.1% 2.3% 0.5% <span style="color:red">-48.62%</span> 3.0% 0.8% 0.8% 4.4% 4.4% 2.8% 3.1% 4.4% 5.4% 3.6% 2.3% 3.7% 3.6% 3.7% 2.2% 4.1% 2.9% 0.6% 0.5% 2.7% 4.3% 2.4%
EPS 0.68 -0.37 0.17 0.21 0.39 0.09 -0.046 0.35 0.44 0.19 0.12 0.5 0.42 0.41 0.17 0.63 0.72 0.32 0.06 -7.48 0.51 0.13 0.13 0.64 0.76 0.51 0.5 0.84 1.04 0.71 0.43 0.78 0.77 0.86 0.51 1.02 0.73 0.14 0.14 0.78 1.34 0.0
EPS (rozwodnione) 0.68 -0.37 0.17 0.2 0.39 0.09 -0.0456 0.35 0.43 0.19 0.12 0.49 0.41 0.4 0.17 0.62 0.7 0.31 0.06 -7.4 0.5 0.13 0.13 0.64 0.75 0.5 0.5 0.83 1.03 0.7 0.42 0.78 0.77 0.86 0.51 1.01 0.73 0.14 0.14 0.78 1.34 0.0
Ilośc akcji (mln) 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 37 39 40 42 42 43 44 44 44 44 44 44 44 44 44 44 45 45 45 45 45 45 0
Ważona ilośc akcji (mln) 36 36 36 37 36 37 36 36 36 36 37 37 37 37 37 37 37 37 36 38 40 40 42 43 44 44 44 44 44 45 44 44 44 44 45 45 45 45 45 45 45 0
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