Surgery Partners, Inc.

Rachunek Zysków i Strat


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 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 2025
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 Q1
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 2025-03-31
Przychód (mln) 180 224 233 240 263 267 290 283 306 286 288 283 460 417 445 444 491 417 445 452 517 441 375 496 548 512 543 559 610 596 615 621 707 666 668 674 735 717 762 770 864 776
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.5% 19.2% 24.4% 18.0% 16.2% 7.2% -0.46% 0.0% 50.4% 45.8% 54.2% 57.0% 6.7% -0.14% 0.1% 1.8% 5.3% 5.8% -15.87% 9.8% 6.0% 16.2% 45.0% 12.7% 11.3% 16.4% 13.3% 11.0% 15.9% 11.7% 8.5% 8.6% 4.0% 7.7% 14.2% 14.3% 17.5% 8.2%
Marża brutto 32.9% 30.5% 30.6% 29.5% 30.4% 26.3% 27.9% 28.8% 30.0% 25.9% 24.9% 28.8% 26.4% 21.6% 23.5% 24.7% 26.8% 21.8% 23.6% 21.9% 25.0% 17.0% 14.8% 23.0% 24.7% 20.2% 21.8% 21.9% 24.1% 20.9% 21.9% 21.1% 26.1% 20.1% 23.1% 24.6% 22.1% 17.0% 23.5% 23.0% 27.0% 20.9%
Koszty i Wydatki (mln) 140 181 187 194 219 222 237 235 250 244 252 240 387 373 389 381 401 367 382 391 431 409 325 441 449 446 467 487 495 527 532 537 580 597 568 618 594 629 677 710 758 714
EBIT (mln) -4 38 41 44 21 34 51 43 68 42 38 43 80 41 44 45 -52 50 56 59 72 24 45 18 96 64 60 64 115 75 76 74 140 72 98 83 142 88 85 61 127 62
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 676.2% -10.62% 24.3% -3.22% 223.8% 21.7% -25.93% 0.0% 17.4% -1.34% 15.4% 5.0% -164.58% 20.5% 27.4% 31.1% 238.4% -52.62% -19.46% -68.64% 34.1% 173.6% 33.1% 243.8% 19.2% 16.0% 28.6% 16.5% 22.1% -2.95% 27.6% 11.5% 1.0% 22.1% -13.11% -26.27% -10.24% -29.98%
EBIT (%) -2.04% 17.1% 17.6% 18.5% 8.0% 12.8% 17.6% 15.2% 22.4% 14.6% 13.1% 15.2% 17.5% 9.9% 9.8% 10.1% -10.56% 11.9% 12.5% 13.1% 13.9% 5.3% 11.9% 3.7% 17.6% 12.5% 11.0% 11.4% 18.8% 12.5% 12.4% 11.9% 19.8% 10.9% 14.6% 12.3% 19.3% 12.3% 11.1% 7.9% 14.7% 8.0%
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 53 47 48 50 0 0 0 0 0 0
Koszty finansowe (mln) 29 26 26 27 22 22 26 26 26 25 26 0 33 34 36 37 40 42 46 46 45 47 49 52 54 53 53 54 60 56 57 61 61 47 48 50 60 47 52 50 53 62
Amortyzacja (mln) 7 8 8 9 9 10 10 10 11 11 11 11 18 16 17 17 18 19 19 18 20 22 23 24 26 36 35 36 32 36 36 30 38 43 33 29 31 34 35 50 34 36
EBITDA (mln) 3 47 49 53 -240 44 61 49 79 53 49 31 99 57 60 62 -34 69 75 77 92 45 68 43 122 90 85 89 138 128 104 104 170 80 122 112 173 110 120 111 161 98
EBITDA(%) 26.3% 23.2% 23.7% 23.1% -24.83% 20.6% 21.9% 19.4% 22.2% 19.0% 16.9% -1.46% 25.9% 14.9% 16.9% 18.4% 22.5% 16.5% 18.9% 18.0% 21.3% 12.6% 20.3% 16.6% 23.3% 18.4% 19.2% 18.0% 25.0% 17.1% 18.5% 19.1% 24.0% 15.9% 19.0% 1.8% 23.5% 17.0% 15.7% 14.4% 18.6% 12.7%
NOPLAT (mln) -33 13 15 18 -121 12 25 13 43 17 12 13 73 7 8 8 -92 5 9 13 27 -24 -4 -33 42 11 6 9 55 44 20 13 33 -0 50 33 53 29 33 11 74 -0
Podatek (mln) 4 2 2 4 -157 2 2 -2 5 2 1 -2 72 2 3 6 16 2 1 2 3 -15 -1 1 -6 0 -3 1 12 1 4 8 10 -2 -8 -3 6 4 5 4 121 37
Zysk Netto (mln) -54 -7 -5 -3 17 -7 2 -2 17 -3 -4 14 -32 -18 -19 -21 -148 -20 -20 -16 -18 -28 -32 -62 6 -21 -27 -23 -0 43 15 -25 23 1 19 36 -1 -12 -16 -32 -108 -38
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 130.8% 6.3% 139.1% -25.11% 0.7% -61.70% -310.90% 713.1% -290.82% 536.2% 335.3% -246.37% 359.2% 14.7% 1.7% -25.17% -87.68% 36.8% 64.1% 292.4% 130.2% -23.64% -17.23% -62.82% -101.82% 303.8% 156.9% 9.2% 23400.0% -97.20% 23.5% 243.6% -104.29% -1133.33% -182.01% -188.30% 10750.0% 204.0%
Zysk netto (%) -30.20% -3.02% -2.33% -1.30% 6.4% -2.69% 0.7% -0.83% 5.5% -0.96% -1.55% 5.1% -6.99% -4.20% -4.38% -4.73% -30.08% -4.82% -4.45% -3.47% -3.52% -6.24% -8.67% -12.42% 1.0% -4.10% -4.95% -4.10% -0.02% 7.2% 2.5% -4.03% 3.3% 0.2% 2.8% 5.3% -0.14% -1.73% -2.03% -4.11% -12.55% -4.86%
EPS -1.13 -0.14 -0.11 -0.0648 0.35 -0.15 0.04 -0.05 0.35 -0.06 -0.0929 0.3 -0.67 -0.37 -0.41 -0.44 -3.07 -0.42 -0.41 -0.32 -0.38 -0.57 -0.67 -1.26 -0.1 -0.38 -0.39 -0.28 -0.0012 0.49 0.17 -0.28 0.23 0.0096 0.15 0.29 -0.008 -0.0984 -0.12 -0.25 -0.86 -0.3
EPS (rozwodnione) -1.13 -0.14 -0.11 -0.0648 0.35 -0.15 0.04 -0.0487 0.35 -0.0574 -0.0929 0.29 -0.67 -0.36 -0.41 -0.44 -3.07 -0.42 -0.41 -0.32 -0.38 -0.57 -0.67 -1.26 -0.1 -0.38 -0.39 -0.28 -0.0012 0.47 0.17 -0.28 0.23 0.0096 0.15 0.29 -0.008 -0.0984 -0.12 -0.25 -0.86 -0.3
Ilośc akcji (mln) 48 48 48 48 48 48 48 47 48 46 48 48 48 48 48 48 48 48 48 48 48 48 49 49 47 55 69 81 85 88 88 89 102 125 126 126 126 126 126 126 126 127
Ważona ilośc akcji (mln) 48 48 48 48 48 48 48 48 48 48 48 49 48 48 48 48 48 48 48 48 48 48 49 49 49 55 69 81 85 90 89 89 102 125 127 126 126 126 126 126 126 127
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