财务数据和关键指标变化 - 公司第三季度合并收入为14亿美元，同比增长25%，有机收入增长为6% [3][11] - EBITDA为1.6亿美元，同比增长43%，EBITDA利润率为11.5%，比去年提高150个基点 [3][11] - 每股收益为1.63美元，同比增长30% [11] 各条业务线数据和关键指标变化 - FirstService Residential的收入为5.6亿美元，同比增长4%，有机增长为3% [12] - FirstService Brands的收入为8.36亿美元，同比增长44%，EBITDA增长74%至1.058亿美元，利润率为12.6% [12][13] - 恢复品牌（Paul Davis和FIRST ONSITE）收入同比增长25%，有机增长超过15% [6][12] 各个市场数据和关键指标变化 - 在加拿大，恢复品牌受益于多次极端天气事件，推动了收入增长 [6][7] - 佛罗里达州的预算压力和新立法对FirstService Residential的有机增长产生了负面影响 [4][19] 公司战略和发展方向和行业竞争 - 公司在屋顶业务领域的并购活动活跃，市场竞争激烈，估值较高 [20][21] - 公司计划在未来一年继续在屋顶和恢复业务领域进行收购 [21][24] 管理层对经营环境和未来前景的评论 - 管理层预计第四季度收入增长将超过20%，并对2025年的展望将在年终电话会议上详细说明 [16][42] - 管理层对佛罗里达州的市场压力表示，预计这种情况将在2025年初逐渐正常化 [19][33] 其他重要信息 - 公司在第三季度的运营现金流为7700万美元，年初至今的运营现金流接近2亿美元，同比增长17% [14][15] - 公司在季度末的净债务为11亿美元，杠杆率为2.1倍 [15] 问答环节所有提问和回答 问题: 关于住宅业务的预算环境，未来可能会持续多久？ - 管理层表示，预计这种情况将在2025年初逐渐正常化，但短期内仍会有压力 [19] 问题: M&A管道的更新情况？ - 管理层指出，屋顶业务是最活跃的领域，市场竞争激烈，估值较高 [20][21] 问题: 品牌的利润率强劲，能否量化增长的驱动因素？ - 管理层表示，恢复业务的高收入和活动水平是主要驱动因素 [25] 问题: 关于风暴相关收入的预期？ - 管理层预计第四季度的风暴相关收入为4000万美元，但未来的收入潜力仍存在不确定性 [26] 问题: 住宅业务的有机增长是否受到竞争影响？ - 管理层认为竞争激烈，但仍对有机增长机会持乐观态度 [28] 问题: 恢复收入的EBITDA利润率？ - 管理层表示，风暴相关收入的EBITDA利润率预计会高于平台的正常利润率，约为20% [35]

FirstService (FSV) came out with quarterly earnings of $1.63 per share, beating the Zacks Consensus Estimate of $1.43 per share. This compares to earnings of $1.25 per share a year ago. These figures are adjusted for non-recurring items.This quarterly report represents an earnings surprise of 13.99%. A quarter ago, it was expected that this property services provider would post earnings of $1.26 per share when it actually produced earnings of $1.36, delivering a surprise of 7.94%.Over the last four quarters ...

Operating highlights:   Three months ended Nine months ended   September 30 September 30   2024 2023 2024 2023               Revenues (millions)$1,396.0 $1,117.1 $3,851.5 $3,255.3 Adjusted EBITDA (millions) (note 1) 160.0  111.9  375.8  312.4 Adjusted EPS (note 2) 1.63  1.25  3.66  3.56               GAAP Operating Earnings 125.9  73.6  247.9  196.8 GAAP EPS 1.34  0.73  2.26  2.10                TORONTO, Oct. 24, 2024 (GLOBE NEWSWIRE) -- FirstService Corporation (TSX: FSV; NASDAQ: ...

GREENWOOD VILLAGE, Colo., Oct. 21, 2024 (GLOBE NEWSWIRE) -- First Onsite Property Restoration (First Onsite), one of North America's largest disaster recovery and restoration providers for commercial enterprises announced it has expanded its presence in New England by hiring a team of seasoned and long-established commercial restoration professionals in Massachusetts. First Onsite's new team is led by 25-year restoration veterans Gary Grout and Jason Green. Most recently, Gary was the President and Jason wa ...

Wall Street expects a year-over-year increase in earnings on higher revenues when FirstService (FSV) reports results for the quarter ended September 2024. While this widely-known consensus outlook is important in gauging the company's earnings picture, a powerful factor that could impact its near-term stock price is how the actual results compare to these estimates. The earnings report, which is expected to be released on October 24, 2024, might help the stock move higher if these key numbers are better tha ...

TORONTO, Oct. 03, 2024 (GLOBE NEWSWIRE) -- FirstService Corporation (TSX and NASDAQ: FSV) ("FirstService") announced today that it will release its financial results for the third quarter ended September 30, 2024 by press release on Thursday, October 24, 2024 at approximately 7:30 am ET. The conference call to review these financial results will take place at 11:00 am ET on Thursday, October 24, 2024, and will be hosted by D. Scott Patterson, CEO, and Jeremy Rakusin, CFO. This call is being webcast live at ...

Training burn of a structure and vehicles designed for fire and safety awareness Illinois Live Burn And Education event Picture shows a training burn in Twins Lakes, WI. in June for fire safety awareness. First Onsite is partnering with FireTech Inc, on September 30 to present a live training burn at Stephenson Fairgrounds in Freeport, Il. The Freeport Fire Department will assist and train as a part of the event. Photo Credit: FireTech Inc GREENWOOD VILLAGE, Colo., Sept. 23, 2024 (GLOBE NEWSWIRE) -- First O ...

TORONTO, Aug. 21, 2024 (GLOBE NEWSWIRE) -- FirstService Corporation (TSX and NASDAQ: FSV) ("FirstService") announced today that the Toronto Stock Exchange (the "TSX") has accepted a notice filed by FirstService of its intention to make a normal course issuer bid (the "NCIB") with respect to its outstanding common shares. The notice provides that FirstService may, during the 12 month period commencing August 26, 2024 and ending no later than August 25, 2025, purchase through the facilities of the TSX, altern ...

业绩总结 - FirstService Corporation的2024财年总收入为46.5亿美元[3] - 2024年第二季度调整后的EBITDA为132,487千美元，较2023年同期的118,353千美元增长11.8%[29] - 2024年第二季度净收益为61,287千美元，相较于2023年同期的65,247千美元下降9.0%[32] - 2024年第二季度每股稀释净收益为0.78美元，较2023年同期的1.01美元下降22.8%[32] - 2024年上半年调整后的每股收益为1.36美元，较2023年上半年的1.46美元下降6.8%[33] 用户数据 - FirstService Residential在2023年的收入为20亿美元，合同保留率超过90%[7] - FirstService Brands在2023年的系统销售额为46亿美元，其中公司自营收入为21亿美元，占91%[12] - FirstService Residential的市场份额在390,000个社区协会中约为6-8%[10] 财务状况 - FirstService Corporation的净债务与EBITDA比率为2.3倍，流动性总额为3.43亿美元[26] - 2024年上半年的收入税支出为27,819千美元，较2023年上半年的28,498千美元下降2.4%[29] - 2024年上半年的收购相关费用为3,906千美元，较2023年上半年的17,759千美元下降78.0%[30] - 2024年第二季度的利息支出为20,531千美元，较2023年同期的11,954千美元增长71.9%[29] 成长潜力 - FirstService Corporation的年均收入复合增长率超过19%，有超过50%的有机增长[4] - 2023年，FirstService Brands的收入中，家庭改善服务占24%，恢复服务占54%[14] - 2024年上半年的有机增长机会显著，预计将推动未来的合同赢得和利润提升[27] 其他信息 - FirstService Corporation的地理收入分布为88%来自美国，12%来自加拿大[3] - 2023年，FirstService Corporation的员工总数为30,000人[3] - 自2015年以来，FirstService Corporation的累计股息增长达150%[23] - 2024年第二季度的折旧和摊销费用为39,225千美元，较2023年同期的29,034千美元增长35.3%[30] - 2024年第二季度的股权激励费用为7,019千美元，较2023年同期的5,347千美元增长31.2%[30]

TORONTO, July 30, 2024 (GLOBE NEWSWIRE) -- FirstService Corporation (NASDAQ:FSV) ("FirstService") announced today that its subsidiary, Century Fire Protection ("Century"), has recently acquired Citadel Fire Sprinkler, Inc. ("Citadel") and Sentry Fire Protection Co., Inc. ("Sentry"). The existing management teams of both businesses have retained minority equity interests and will continue to oversee their respective day-to-day operations. Terms of the two transactions were not disclosed. Citadel, founded in ...