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 |