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FSV Firstservice

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  • 175.360
  • -0.370-0.21%
Close Feb 14 16:00 ET
  • 175.360
  • 0.0000.00%
Post 20:01 ET
7.91BMarket Cap59.04P/E (TTM)

Firstservice Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
20.36%5.22B
26.51%1.37B
24.97%1.4B
15.87%1.3B
13.71%1.16B
15.72%4.33B
5.80%1.08B
16.31%1.12B
20.31%1.12B
22.03%1.02B
Operating revenue
20.36%5.22B
26.51%1.37B
24.97%1.4B
15.87%1.3B
13.71%1.16B
15.72%4.33B
5.80%1.08B
16.31%1.12B
20.31%1.12B
22.03%1.02B
Cost of revenue
18.73%3.5B
23.84%911.36M
23.79%936.57M
14.35%862.46M
12.61%788.58M
14.86%2.95B
6.61%735.92M
14.44%756.56M
18.14%754.26M
21.61%700.26M
Gross profit
23.81%1.72B
32.23%453.99M
27.44%459.47M
19.02%435M
16.12%369.47M
17.58%1.39B
4.11%343.34M
20.44%360.55M
25.06%365.47M
22.97%318.18M
Operating expense
24.41%1.39B
32.59%369.65M
21.31%346.6M
23.89%348.75M
19.88%329.81M
17.20%1.12B
6.52%278.79M
21.65%285.72M
21.42%281.5M
20.60%275.12M
Selling and administrative expenses
23.80%1.23B
31.40%321.82M
20.84%305.19M
22.60%309.53M
20.46%293M
17.34%993.2M
5.88%244.92M
21.44%252.57M
23.20%252.47M
20.29%243.24M
Depreciation amortization depletion
29.18%165.27M
41.20%47.83M
24.93%41.41M
35.10%39.23M
15.45%36.81M
16.16%127.93M
11.36%33.87M
23.21%33.15M
7.88%29.03M
23.05%31.88M
-Depreciation and amortization
29.18%165.27M
41.20%47.83M
24.93%41.41M
35.10%39.23M
15.45%36.81M
16.16%127.93M
11.36%33.87M
23.21%33.15M
7.88%29.03M
23.05%31.88M
Operating profit
21.28%323.11M
30.67%84.34M
50.82%112.87M
2.70%86.24M
-7.89%39.66M
19.17%266.41M
-5.16%64.55M
16.05%74.83M
39.03%83.97M
40.68%43.06M
Net non-operating interest income expense
-74.93%-82.85M
-64.91%-21.15M
-85.26%-22.15M
-71.75%-20.53M
-78.97%-19.03M
-88.02%-47.36M
-42.08%-12.82M
-76.89%-11.96M
-137.14%-11.95M
-143.50%-10.63M
Non-operating interest expense
74.93%82.85M
64.91%21.15M
85.26%22.15M
71.75%20.53M
78.97%19.03M
88.02%47.36M
42.08%12.82M
76.89%11.96M
137.14%11.95M
143.50%10.63M
Other net income (expense)
212.31%17.64M
138.61%6.14M
2,445.63%13.42M
-184.33%-2.19M
115.19%280K
-259.10%-15.71M
-14,161.95%-15.89M
77.59%-572K
386.12%2.6M
-79.63%-1.84M
Special income (charges)
183.90%14.4M
143.45%5.27M
1,123.23%13.04M
-185.41%-2.31M
24.06%-1.6M
-279.78%-17.17M
-1,925.71%-12.13M
28.18%-1.27M
560.75%2.7M
-34.98%-2.11M
-Less:Restructuring and merger&acquisition
-166.93%-14.4M
-131.98%-5.27M
-1,123.23%-13.04M
39.67%2.31M
-24.06%1.6M
376.04%21.52M
2,652.09%16.49M
-28.18%1.27M
181.74%1.65M
34.98%2.11M
-Gain on sale of property,plant,equipment
----
----
----
--0
----
--4.35M
----
----
--4.35M
----
Other non- operating income (expenses)
122.00%3.24M
122.98%863K
-45.73%381K
212.75%115K
612.12%1.88M
899.32%1.46M
-627.53%-3.76M
190.12%702K
68.32%-102K
-50.65%264K
Income before tax
26.83%257.9M
93.48%69.33M
67.13%104.13M
-14.87%63.52M
-31.62%20.91M
4.82%203.34M
-39.41%35.83M
12.93%62.31M
37.04%74.62M
21.29%30.58M
Income tax
24.52%70.12M
58.93%19.15M
60.35%26.37M
-6.63%18.58M
-24.01%6.02M
14.99%56.32M
-18.61%12.05M
18.92%16.45M
42.74%19.9M
23.80%7.92M
Net income
27.72%187.77M
110.99%50.18M
69.57%77.76M
-17.87%44.94M
-34.28%14.9M
1.39%147.02M
-46.36%23.78M
10.93%45.86M
35.07%54.71M
20.43%22.67M
Net income continuous Operations
27.72%187.77M
110.99%50.18M
69.57%77.76M
-17.87%44.94M
-34.28%14.9M
1.39%147.02M
-46.36%23.78M
10.93%45.86M
35.07%54.71M
20.43%22.67M
Minority interest income
14.52%53.4M
1.04%17.7M
30.45%17.23M
5.62%9.88M
31.15%8.59M
94.84%46.63M
187.56%17.52M
84.35%13.21M
57.46%9.35M
38.28%6.55M
Net income attributable to the parent company
33.85%134.38M
418.62%32.48M
85.39%60.53M
-22.71%35.06M
-60.86%6.31M
-17.08%100.39M
-83.63%6.26M
-4.46%32.65M
31.23%45.36M
14.43%16.12M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
33.85%134.38M
418.62%32.48M
85.39%60.53M
-22.71%35.06M
-60.86%6.31M
-17.08%100.39M
-83.63%6.26M
-4.46%32.65M
31.23%45.36M
14.43%16.12M
Basic earnings per share
32.44%2.98
414.29%0.72
83.56%1.34
-23.53%0.78
-61.11%0.14
-17.88%2.25
-83.72%0.14
-5.19%0.73
30.77%1.02
12.50%0.36
Diluted earnings per share
32.59%2.97
407.14%0.71
83.56%1.34
-22.77%0.78
-61.11%0.14
-17.65%2.24
-83.72%0.14
-5.19%0.73
29.49%1.01
12.50%0.36
Dividend per share
11.11%1
11.11%0.25
11.11%0.25
11.11%0.25
11.11%0.25
11.11%0.9
11.11%0.225
11.11%0.225
11.11%0.225
11.11%0.225
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 20.36%5.22B26.51%1.37B24.97%1.4B15.87%1.3B13.71%1.16B15.72%4.33B5.80%1.08B16.31%1.12B20.31%1.12B22.03%1.02B
Operating revenue 20.36%5.22B26.51%1.37B24.97%1.4B15.87%1.3B13.71%1.16B15.72%4.33B5.80%1.08B16.31%1.12B20.31%1.12B22.03%1.02B
Cost of revenue 18.73%3.5B23.84%911.36M23.79%936.57M14.35%862.46M12.61%788.58M14.86%2.95B6.61%735.92M14.44%756.56M18.14%754.26M21.61%700.26M
Gross profit 23.81%1.72B32.23%453.99M27.44%459.47M19.02%435M16.12%369.47M17.58%1.39B4.11%343.34M20.44%360.55M25.06%365.47M22.97%318.18M
Operating expense 24.41%1.39B32.59%369.65M21.31%346.6M23.89%348.75M19.88%329.81M17.20%1.12B6.52%278.79M21.65%285.72M21.42%281.5M20.60%275.12M
Selling and administrative expenses 23.80%1.23B31.40%321.82M20.84%305.19M22.60%309.53M20.46%293M17.34%993.2M5.88%244.92M21.44%252.57M23.20%252.47M20.29%243.24M
Depreciation amortization depletion 29.18%165.27M41.20%47.83M24.93%41.41M35.10%39.23M15.45%36.81M16.16%127.93M11.36%33.87M23.21%33.15M7.88%29.03M23.05%31.88M
-Depreciation and amortization 29.18%165.27M41.20%47.83M24.93%41.41M35.10%39.23M15.45%36.81M16.16%127.93M11.36%33.87M23.21%33.15M7.88%29.03M23.05%31.88M
Operating profit 21.28%323.11M30.67%84.34M50.82%112.87M2.70%86.24M-7.89%39.66M19.17%266.41M-5.16%64.55M16.05%74.83M39.03%83.97M40.68%43.06M
Net non-operating interest income expense -74.93%-82.85M-64.91%-21.15M-85.26%-22.15M-71.75%-20.53M-78.97%-19.03M-88.02%-47.36M-42.08%-12.82M-76.89%-11.96M-137.14%-11.95M-143.50%-10.63M
Non-operating interest expense 74.93%82.85M64.91%21.15M85.26%22.15M71.75%20.53M78.97%19.03M88.02%47.36M42.08%12.82M76.89%11.96M137.14%11.95M143.50%10.63M
Other net income (expense) 212.31%17.64M138.61%6.14M2,445.63%13.42M-184.33%-2.19M115.19%280K-259.10%-15.71M-14,161.95%-15.89M77.59%-572K386.12%2.6M-79.63%-1.84M
Special income (charges) 183.90%14.4M143.45%5.27M1,123.23%13.04M-185.41%-2.31M24.06%-1.6M-279.78%-17.17M-1,925.71%-12.13M28.18%-1.27M560.75%2.7M-34.98%-2.11M
-Less:Restructuring and merger&acquisition -166.93%-14.4M-131.98%-5.27M-1,123.23%-13.04M39.67%2.31M-24.06%1.6M376.04%21.52M2,652.09%16.49M-28.18%1.27M181.74%1.65M34.98%2.11M
-Gain on sale of property,plant,equipment --------------0------4.35M----------4.35M----
Other non- operating income (expenses) 122.00%3.24M122.98%863K-45.73%381K212.75%115K612.12%1.88M899.32%1.46M-627.53%-3.76M190.12%702K68.32%-102K-50.65%264K
Income before tax 26.83%257.9M93.48%69.33M67.13%104.13M-14.87%63.52M-31.62%20.91M4.82%203.34M-39.41%35.83M12.93%62.31M37.04%74.62M21.29%30.58M
Income tax 24.52%70.12M58.93%19.15M60.35%26.37M-6.63%18.58M-24.01%6.02M14.99%56.32M-18.61%12.05M18.92%16.45M42.74%19.9M23.80%7.92M
Net income 27.72%187.77M110.99%50.18M69.57%77.76M-17.87%44.94M-34.28%14.9M1.39%147.02M-46.36%23.78M10.93%45.86M35.07%54.71M20.43%22.67M
Net income continuous Operations 27.72%187.77M110.99%50.18M69.57%77.76M-17.87%44.94M-34.28%14.9M1.39%147.02M-46.36%23.78M10.93%45.86M35.07%54.71M20.43%22.67M
Minority interest income 14.52%53.4M1.04%17.7M30.45%17.23M5.62%9.88M31.15%8.59M94.84%46.63M187.56%17.52M84.35%13.21M57.46%9.35M38.28%6.55M
Net income attributable to the parent company 33.85%134.38M418.62%32.48M85.39%60.53M-22.71%35.06M-60.86%6.31M-17.08%100.39M-83.63%6.26M-4.46%32.65M31.23%45.36M14.43%16.12M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 33.85%134.38M418.62%32.48M85.39%60.53M-22.71%35.06M-60.86%6.31M-17.08%100.39M-83.63%6.26M-4.46%32.65M31.23%45.36M14.43%16.12M
Basic earnings per share 32.44%2.98414.29%0.7283.56%1.34-23.53%0.78-61.11%0.14-17.88%2.25-83.72%0.14-5.19%0.7330.77%1.0212.50%0.36
Diluted earnings per share 32.59%2.97407.14%0.7183.56%1.34-22.77%0.78-61.11%0.14-17.65%2.24-83.72%0.14-5.19%0.7329.49%1.0112.50%0.36
Dividend per share 11.11%111.11%0.2511.11%0.2511.11%0.2511.11%0.2511.11%0.911.11%0.22511.11%0.22511.11%0.22511.11%0.225
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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