Frontdoor, Inc.

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
Rok finansowy 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 2025
Kwartał 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
Data 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 2025-03-31
Przychód (mln) 276 276 346 258 247 354 377 279 271 388 407 300 294 417 440 324 330 463 471 340 351 487 484 340 366 522 524 365 378 542 540 382 426
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.67% 28.0% 9.0% 8.1% 9.7% 9.6% 8.0% 7.5% 8.5% 7.5% 8.1% 8.0% 12.2% 11.0% 7.0% 4.9% 6.4% 5.2% 2.8% 0.0% 4.3% 7.2% 8.3% 7.4% 3.3% 3.8% 3.1% 4.7% 12.7%
Marża brutto 48.3% 48.3% 51.4% 47.3% 45.7% 44.9% 46.4% 44.4% 47.2% 52.8% 50.6% 46.3% 50.0% 52.0% 48.9% 42.6% 45.2% 52.3% 53.9% 41.5% 41.0% 43.3% 43.6% 42.6% 46.2% 51.5% 51.1% 48.2% 48.9% 54.6% 56.7% 45.5% 55.2%
Koszty i Wydatki (mln) 228 228 254 211 219 287 297 241 238 293 311 262 260 335 361 304 308 366 363 326 340 424 417 323 331 424 417 340 328 407 388 356 364
EBIT (mln) 50 50 93 46 28 68 81 39 33 95 96 38 34 83 79 19 21 97 108 14 10 62 66 19 40 108 116 9 50 135 152 26 61
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -44.55% 34.7% -12.90% -15.22% 17.9% 39.7% 18.5% -2.56% 3.0% -12.63% -17.71% -50.00% -38.24% 16.9% 36.7% -26.32% -52.38% -36.08% -38.89% 35.7% 300.0% 74.2% 75.8% -52.63% 25.0% 25.0% 31.0% 188.9% 22.0%
EBIT (%) 18.3% 18.3% 26.9% 17.8% 11.3% 19.2% 21.5% 14.0% 12.2% 24.5% 23.6% 12.7% 11.6% 19.9% 18.0% 5.9% 6.4% 21.0% 22.9% 4.1% 2.8% 12.7% 13.6% 5.6% 10.9% 20.7% 22.1% 2.5% 13.2% 24.9% 28.1% 6.8% 14.3%
Przychody fiansowe (mln) 1 1 1 1 1 1 0 0 1 2 2 6 2 0 0 2 0 0 0 0 0 0 1 2 3 4 4 4 5 5 5 5 6
Koszty finansowe (mln) 0 0 0 0 0 0 7 15 16 16 16 15 15 14 14 14 13 12 7 7 7 7 8 9 10 10 10 10 10 10 10 13 19
Amortyzacja (mln) 4 4 4 4 4 5 5 6 6 6 6 6 8 10 7 9 9 9 8 8 8 8 8 9 9 9 9 9 9 9 10 13 23
EBITDA (mln) 54 54 87 50 32 73 84 44 40 101 104 43 40 92 86 28 30 75 116 21 19 71 55 26 48 112 116 35 59 143 154 32 90
EBITDA(%) 19.7% 19.7% 27.7% 18.6% 12.1% 20.9% 22.5% 15.8% 14.8% 26.0% 25.1% 14.3% 14.6% 21.6% 19.5% 8.6% 8.8% 23.1% 24.6% 6.8% 5.1% 14.6% 15.3% 8.2% 13.4% 21.5% 23.1% 11.2% 15.6% 26.6% 28.5% 8.4% 21.1%
NOPLAT (mln) 50 50 83 37 18 62 65 23 18 81 82 23 17 65 65 1 5 54 101 7 3 43 39 8 29 93 96 12 45 124 134 6 48
Podatek (mln) 18 18 29 -7 5 15 16 6 5 20 21 5 4 17 16 -1 1 14 25 7 2 10 11 -1 7 23 24 3 11 32 34 -3 11
Zysk Netto (mln) 32 32 53 44 13 47 49 17 13 60 61 19 13 49 49 2 5 40 76 6 1 33 28 8 22 70 71 8 34 92 100 9 37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -58.73% 49.2% -7.55% -61.36% 0.0% 27.7% 24.5% 11.8% 0.0% -18.33% -19.67% -89.47% -61.54% -18.37% 55.1% 200.0% -80.00% -17.50% -63.16% 33.3% 2100.0% 112.1% 153.6% 0.0% 54.5% 31.4% 40.8% 12.5% 8.8%
Zysk netto (%) 11.4% 11.4% 15.3% 17.1% 5.3% 13.3% 13.0% 6.1% 4.8% 15.5% 15.0% 6.3% 4.4% 11.8% 11.1% 0.6% 1.5% 8.6% 16.1% 1.8% 0.3% 6.8% 5.8% 2.4% 6.0% 13.4% 13.5% 2.2% 9.0% 17.0% 18.5% 2.4% 8.7%
EPS 0.373 0.373 0.63 0.52 0.15 0.56 0.58 0.2 0.15 0.71 0.72 0.22 0.15 0.57 0.57 0.0234 0.06 0.47 0.89 0.08 0.0122 0.4 0.34 0.11 0.27 0.86 0.89 0.1 0.43 1.18 1.31 0.1195 0.5
EPS (rozwodnione) 0.372 0.372 0.63 0.52 0.15 0.56 0.58 0.2 0.15 0.71 0.72 0.22 0.15 0.57 0.57 0.0233 0.06 0.47 0.89 0.08 0.0121 0.4 0.34 0.11 0.27 0.86 0.88 0.1 0.43 1.18 1.3 0.1195 0.49
Ilośc akcji (mln) 84 84 84 84 84 85 84 84 85 85 85 85 85 85 85 85 85 86 86 84 82 82 82 82 82 81 80 78 78 78 76 75 75
Ważona ilośc akcji (mln) 85 85 85 84 85 85 84 85 85 85 85 85 85 86 86 86 86 86 86 85 83 82 82 82 82 82 81 78 79 78 77 75 76
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