FirstService Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 9.17% vs -6.01% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 279.70% vs -71.23% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,959.20",
          "val2": "1,794.70",
          "chgp": "9.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "208.40",
          "val2": "137.30",
          "chgp": "51.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "26.50",
          "val2": "27.60",
          "chgp": "-3.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.60",
          "val2": "-17.60",
          "chgp": "39.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "76.70",
          "val2": "20.20",
          "chgp": "279.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.10%",
          "val2": "41.20%",
          "chgp": "3.29%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 22.16% vs 19.97% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 29.64% vs 5.08% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,146.90",
          "val2": "5,850.30",
          "chgp": "22.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "669.10",
          "val2": "532.20",
          "chgp": "25.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "113.50",
          "val2": "63.90",
          "chgp": "77.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "19.70",
          "val2": "-29.00",
          "chgp": "167.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "257.20",
          "val2": "198.40",
          "chgp": "29.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.90%",
          "val2": "61.50%",
          "chgp": "0.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

1,959.20

1,794.70

9.17%

Operating Profit (PBDIT) excl Other Income

208.40

137.30

51.78%

Interest

26.50

27.60

-3.99%

Exceptional Items

-10.60

-17.60

39.77%

Consolidate Net Profit

76.70

20.20

279.70%

Operating Profit Margin (Excl OI)

74.10%

41.20%

3.29%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 9.17% vs -6.01% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 279.70% vs -71.23% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,146.90

5,850.30

22.16%

Operating Profit (PBDIT) excl Other Income

669.10

532.20

25.72%

Interest

113.50

63.90

77.62%

Exceptional Items

19.70

-29.00

167.93%

Consolidate Net Profit

257.20

198.40

29.64%

Operating Profit Margin (Excl OI)

61.90%

61.50%

0.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 22.16% vs 19.97% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 29.64% vs 5.08% in Dec 2023

All Annual Results