Perdoceo Education 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
Rok finansowy 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 2014-12-31 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 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) 174 182 175 162 200 199 183 168 155 162 146 145 143 148 142 146 146 158 156 155 158 171 176 169 171 184 176 174 160 183 168 168 176 196 187 180 148 168 167 170 176
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.8% 9.1% 4.5% 3.4% <span style="color:red">-22.35%</span> <span style="color:red">-18.49%</span> <span style="color:red">-19.93%</span> <span style="color:red">-13.51%</span> <span style="color:red">-7.82%</span> <span style="color:red">-8.66%</span> <span style="color:red">-2.86%</span> 0.5% 1.7% 6.6% 10.1% 6.4% 8.9% 8.3% 12.5% 9.1% 8.0% 7.4% <span style="color:red">-0.28%</span> 2.9% <span style="color:red">-6.60%</span> <span style="color:red">-0.37%</span> <span style="color:red">-4.47%</span> <span style="color:red">-3.21%</span> 10.2% 6.9% 11.3% 6.8% <span style="color:red">-16.02%</span> <span style="color:red">-13.97%</span> <span style="color:red">-10.63%</span> <span style="color:red">-5.61%</span> 19.3%
Marża brutto 65.9% 69.9% 69.1% 66.6% 66.5% 69.1% 68.2% 69.3% 58.7% 75.2% 75.1% 73.9% 79.8% 81.8% 78.7% 81.3% 82.5% 83.3% 83.8% 83.7% 84.3% 84.3% 83.7% 83.7% 83.3% 84.2% 83.7% 85.1% 84.2% 84.6% 83.7% 82.1% 82.3% 82.7% 82.4% 81.4% 79.6% 82.3% 83.5% 83.3% 100.0%
Koszty i Wydatki (mln) 178 197 178 167 194 182 160 160 210 144 130 134 126 121 124 118 125 116 145 122 126 120 139 126 135 129 127 126 125 126 123 131 151 152 130 122 120 114 121 125 139
EBIT (mln) -8 -25 -9 -11 -4 7 17 -1 -56 10 9 5 11 21 11 19 20 30 0 24 32 37 37 32 36 41 36 38 35 44 34 39 23 43 48 43 16 46 46 45 37
EBIT Δ kw/kw 98.1% 452.5% 154.0% 1428.9% 93.0% 28.6% 89.9% 115.6% 621.9% 52.4% 19.5% 76.5% 46.9% 31.5% 6042.9% 20.6% 37.0% 19.7% 99.5% 24.3% 11.5% 8.2% 3.9% 15.3% 4.7% 7.0% 5.9% 3.6% 52.5% 0.8% 29.4% 8.8% 42.2% 6.4% 4.5% 3.8% 0.0% 0.0% 0.0% 0.0% 4796900000.0%
EBIT (%) <span style="color:red">-4.47%</span> <span style="color:red">-13.49%</span> <span style="color:red">-5.34%</span> <span style="color:red">-6.66%</span> <span style="color:red">-1.97%</span> 3.5% 9.5% <span style="color:red">-0.42%</span> <span style="color:red">-36.01%</span> 6.0% 6.2% 3.1% 7.5% 13.9% 8.0% 13.2% 13.9% 19.0% 0.1% 15.7% 20.2% 21.8% 21.2% 19.0% 21.1% 22.1% 20.5% 21.8% 21.6% 23.9% 20.2% 23.3% 12.9% 22.2% 25.8% 23.9% 10.8% 27.5% 27.6% 26.4% 21.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 2 1 1 1 1 0 0 0 0 0 1 2 3 4 5 5 6 7 7 8 7
Koszty finansowe (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 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 8 7 7 6 5 7 5 5 6 4 4 4 3 3 2 2 2 2 2 2 2 3 4 4 4 4 4 4 5 5 5 5 5 5 4 4 3 3 3 3 6
EBITDA (mln) 57 -18 -15 -39 11 14 28 5 -49 14 14 18 20 27 19 22 24 32 4 34 36 41 43 36 41 45 40 42 40 49 39 34 30 49 53 52 25 51 50 55 49
EBITDA(%) 2.5% <span style="color:red">-4.39%</span> 2.4% 0.5% 5.5% 12.0% 15.2% 7.9% <span style="color:red">-31.27%</span> 13.8% 14.1% 10.5% 14.0% 21.0% 14.6% 21.0% 16.3% 28.9% 9.9% 24.0% 22.7% 32.1% 24.2% 28.6% 23.9% 32.0% 30.0% 29.9% 24.7% 34.2% 30.2% 26.3% 18.3% 27.0% 47.2% 37.3% 25.8% 38.3% 29.9% 32.7% 27.6%
NOPLAT (mln) -8 -25 -10 -11 -4 7 17 -0 -55 10 10 5 11 21 12 20 21 32 2 26 34 39 38 33 37 41 36 37 35 44 35 31 24 47 75 48 22 53 53 52 43
Podatek (mln) 1 -0 -1 0 -147 4 5 0 -25 5 5 2 56 3 3 5 7 6 2 8 6 10 10 -7 10 10 9 10 10 12 9 9 8 13 20 7 5 13 15 14 12
Zysk Netto (mln) -25 -25 -21 -45 143 3 12 -1 -33 5 4 3 -44 18 9 15 14 25 -1 18 28 29 28 40 27 31 27 28 24 32 26 22 16 34 55 41 17 39 38 38 31
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-659.97%</span> <span style="color:red">-112.10%</span> <span style="color:red">-157.13%</span> <span style="color:red">-98.48%</span> <span style="color:red">-123.03%</span> 71.9% <span style="color:red">-63.80%</span> <span style="color:red">-540.52%</span> 35.0% 238.1% 104.2% 391.6% <span style="color:red">-131.70%</span> 41.6% <span style="color:red">-106.39%</span> 22.7% 95.6% 17.4% <span style="color:red">-5138.82%</span> 119.0% <span style="color:red">-1.69%</span> 5.7% <span style="color:red">-5.39%</span> <span style="color:red">-30.47%</span> <span style="color:red">-9.56%</span> 4.3% <span style="color:red">-3.31%</span> <span style="color:red">-20.53%</span> <span style="color:red">-34.79%</span> 7.5% 112.2% 87.2% 7.7% 14.4% <span style="color:red">-29.71%</span> <span style="color:red">-7.39%</span> 83.1%
Zysk netto (%) <span style="color:red">-14.63%</span> <span style="color:red">-13.65%</span> <span style="color:red">-11.86%</span> <span style="color:red">-27.91%</span> 71.4% 1.5% 6.5% <span style="color:red">-0.41%</span> <span style="color:red">-21.18%</span> 3.2% 2.9% 2.1% <span style="color:red">-31.01%</span> 11.8% 6.2% 10.2% 9.7% 15.7% <span style="color:red">-0.36%</span> 11.8% 17.4% 17.0% 16.0% 23.6% 15.8% 16.7% 15.2% 16.0% 15.3% 17.5% 15.4% 13.1% 9.1% 17.6% 29.3% 23.0% 11.6% 23.4% 23.0% 22.5% 17.8%
EPS -0.38 -0.37 -0.31 -0.67 2.1 0.04 0.17 -0.01 -0.48 0.08 0.06 0.04 -0.64 0.25 0.13 0.21 0.2 0.35 -0.008 0.26 0.39 0.42 0.41 0.58 0.39 0.44 0.38 0.4 0.35 0.47 0.38 0.33 0.24 0.51 0.81 0.63 0.26 0.6 0.59 0.58 0.48
EPS (rozwodnione) -0.38 -0.37 -0.31 -0.67 2.08 0.04 0.17 -0.01 -0.48 0.07 0.06 0.04 -0.64 0.25 0.12 0.21 0.2 0.35 -0.008 0.25 0.38 0.41 0.4 0.56 0.38 0.43 0.37 0.39 0.35 0.46 0.37 0.32 0.23 0.5 0.8 0.62 0.26 0.59 0.57 0.57 0.47
Ilośc akcji (mln) 67 68 68 68 68 68 68 68 68 69 69 69 69 69 70 70 70 70 70 70 70 70 69 69 70 70 70 70 70 69 68 68 67 67 67 66 66 66 66 66 66
Ważona ilośc akcji (mln) 68 68 68 68 69 69 69 68 69 70 71 71 69 71 72 72 72 71 70 72 72 72 71 71 71 71 72 71 70 70 69 69 68 69 69 67 67 67 67 67 67
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