Agios Pharmaceuticals, Inc.
Rachunek Zysków i Strat
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) |
15 |
34 |
13 |
5 |
6 |
31 |
7 |
9 |
23 |
11 |
11 |
11 |
10 |
9 |
40 |
15 |
30 |
30 |
26 |
26 |
35 |
87 |
37 |
35 |
44 |
41 |
37 |
0 |
0 |
1 |
6 |
4 |
4 |
6 |
7 |
7 |
7 |
8 |
9 |
9 |
11 |
9 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-57.52% |
-8.54% |
-47.21% |
64.0% |
264.2% |
-66.41% |
62.6% |
26.4% |
-56.73% |
-16.62% |
256.2% |
33.8% |
206.3% |
245.0% |
-35.12% |
71.2% |
18.1% |
188.1% |
42.4% |
33.4% |
24.3% |
-52.46% |
0.0% |
-100.00% |
-100.00% |
-97.99% |
-85.05% |
inf% |
inf% |
574.2% |
20.2% |
110.4% |
64.8% |
46.0% |
28.4% |
21.2% |
51.1% |
6.6% |
Marża brutto |
-138.19% |
5.1% |
-175.54% |
-557.45% |
-493.97% |
-40.78% |
-628.06% |
-574.94% |
-185.58% |
-496.99% |
-603.47% |
-541.99% |
-688.00% |
-792.76% |
-114.60% |
95.4% |
97.7% |
98.9% |
98.8% |
98.5% |
99.2% |
99.4% |
98.2% |
98.2% |
97.8% |
98.3% |
98.2% |
-inf% |
-inf% |
59.3% |
92.2% |
85.3% |
90.4% |
90.1% |
83.5% |
91.4% |
72.0% |
75.9% |
64.2% |
91.3% |
88.3% |
87.6% |
Koszty i Wydatki (mln) |
41 |
39 |
45 |
46 |
47 |
55 |
63 |
72 |
80 |
78 |
96 |
90 |
100 |
103 |
113 |
114 |
126 |
128 |
140 |
135 |
141 |
130 |
128 |
125 |
136 |
91 |
91 |
91 |
105 |
102 |
103 |
95 |
103 |
96 |
100 |
108 |
113 |
100 |
114 |
112 |
136 |
115 |
EBIT (mln) |
-27 |
-5 |
-32 |
-40 |
-41 |
-24 |
-56 |
-64 |
-57 |
-67 |
-85 |
-79 |
-90 |
-94 |
-73 |
-99 |
-96 |
-97 |
-114 |
-109 |
-106 |
-43 |
-90 |
-90 |
-92 |
-91 |
-91 |
-91 |
-105 |
-101 |
-98 |
-91 |
-99 |
-91 |
-94 |
-101 |
-106 |
-92 |
-106 |
-103 |
-125 |
-107 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
53.0% |
354.2% |
75.7% |
56.9% |
40.4% |
184.2% |
49.8% |
24.4% |
57.0% |
40.2% |
-13.77% |
25.5% |
6.9% |
3.7% |
56.1% |
10.0% |
9.9% |
-55.69% |
-20.78% |
-17.18% |
-12.74% |
111.2% |
1.1% |
0.9% |
13.4% |
10.9% |
7.0% |
-0.07% |
-5.39% |
-10.41% |
-4.04% |
10.8% |
7.2% |
1.6% |
12.9% |
1.9% |
17.7% |
15.8% |
EBIT (%) |
-182.61% |
-15.19% |
-243.08% |
-738.59% |
-657.72% |
-75.43% |
-809.26% |
-706.87% |
-253.48% |
-638.06% |
-745.64% |
-695.69% |
-919.79% |
-1072.95% |
-180.50% |
-652.47% |
-321.05% |
-322.50% |
-434.24% |
-419.07% |
-298.90% |
-49.59% |
-241.51% |
-260.26% |
-209.86% |
-220.28% |
-244.26% |
0.0% |
0.0% |
-12156.85% |
-1749.19% |
-2590.73% |
-2300.97% |
-1615.49% |
-1396.01% |
-1363.66% |
-1496.23% |
-1124.34% |
-1228.29% |
-1146.93% |
-1165.30% |
-1221.97% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
4 |
4 |
5 |
4 |
4 |
3 |
4 |
3 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
2 |
4 |
6 |
8 |
8 |
8 |
9 |
9 |
8 |
13 |
18 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
4 |
4 |
5 |
4 |
4 |
3 |
4 |
3 |
2 |
10 |
6 |
0 |
0 |
0 |
0 |
1 |
2 |
4 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
2 |
1 |
1 |
2 |
1 |
1 |
0 |
EBITDA (mln) |
-26 |
-5 |
-31 |
-39 |
-40 |
-22 |
-55 |
-62 |
-56 |
-65 |
-83 |
-77 |
-88 |
-92 |
-71 |
-97 |
-94 |
-95 |
-106 |
-102 |
-104 |
-85 |
-86 |
-87 |
-87 |
-89 |
-89 |
-89 |
-103 |
-99 |
-95 |
-89 |
-97 |
-89 |
-92 |
-99 |
-105 |
-91 |
-104 |
-103 |
-124 |
-107 |
EBITDA(%) |
-182.61% |
-15.19% |
-243.08% |
-738.59% |
-657.72% |
-75.43% |
-809.26% |
-690.88% |
-253.48% |
-622.92% |
-731.77% |
-681.48% |
-919.79% |
-1072.95% |
-176.20% |
-640.64% |
-321.05% |
-315.87% |
-426.47% |
-411.07% |
-298.90% |
-46.75% |
-230.26% |
-250.13% |
-208.07% |
-214.30% |
-243.32% |
0.0% |
0.0% |
-12184.01% |
-1756.59% |
-2660.75% |
-5225.31% |
-1615.49% |
-1396.01% |
-1363.66% |
-1476.47% |
-1107.88% |
-1209.80% |
-1146.93% |
-1152.56% |
-1221.97% |
NOPLAT (mln) |
-27 |
-5 |
-32 |
-40 |
-41 |
-23 |
-56 |
-63 |
-56 |
-66 |
-83 |
-77 |
-88 |
-91 |
-69 |
-95 |
-92 |
-93 |
-110 |
-106 |
-102 |
-40 |
-90 |
-99 |
-98 |
-91 |
-83 |
-84 |
-99 |
-95 |
-92 |
-82 |
37 |
-81 |
-84 |
-91 |
-96 |
-82 |
-96 |
1,001 |
-105 |
-89 |
Podatek (mln) |
0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
0 |
-2 |
0 |
0 |
0 |
-2 |
-2 |
0 |
0 |
-2 |
0 |
0 |
0 |
-2 |
0 |
2 |
1 |
-2 |
-13 |
2 |
2 |
0 |
-6 |
-4 |
-9 |
-136 |
-10 |
-10 |
-10 |
1 |
1 |
0 |
53 |
-9 |
0 |
Zysk Netto (mln) |
-27 |
-5 |
-32 |
-40 |
-41 |
-23 |
-56 |
-63 |
-56 |
-66 |
-83 |
-77 |
-88 |
-91 |
-69 |
-95 |
-92 |
-93 |
-110 |
-106 |
-102 |
-40 |
-90 |
-99 |
-98 |
1,874 |
-86 |
-89 |
-95 |
-88 |
-92 |
-72 |
172 |
-71 |
-84 |
-91 |
-96 |
-82 |
-96 |
948 |
-97 |
-89 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
52.3% |
368.0% |
75.4% |
56.1% |
39.1% |
185.2% |
48.5% |
22.8% |
56.3% |
37.3% |
-17.26% |
22.7% |
4.0% |
2.5% |
59.8% |
12.2% |
11.5% |
-56.75% |
-17.65% |
-6.78% |
-4.59% |
4756.0% |
-4.71% |
-10.32% |
-3.10% |
-104.72% |
6.5% |
-18.43% |
282.0% |
-19.21% |
-8.71% |
26.1% |
-155.71% |
14.2% |
14.7% |
1138.0% |
0.6% |
9.5% |
Zysk netto (%) |
-182.18% |
-14.49% |
-241.30% |
-734.62% |
-653.28% |
-74.16% |
-801.85% |
-699.32% |
-249.41% |
-629.67% |
-732.26% |
-679.14% |
-900.96% |
-1036.58% |
-170.10% |
-622.87% |
-305.85% |
-307.93% |
-419.02% |
-407.98% |
-288.80% |
-46.22% |
-242.26% |
-285.19% |
-221.72% |
4526.4% |
-230.85% |
0.0% |
0.0% |
-10625.36% |
-1644.68% |
-2059.27% |
3995.9% |
-1273.36% |
-1248.60% |
-1234.27% |
-1350.70% |
-995.84% |
-1115.71% |
10574.7% |
-899.56% |
-1023.25% |
EPS |
-0.76 |
-0.13 |
-0.85 |
-1.07 |
-1.08 |
-0.61 |
-1.47 |
-1.63 |
-1.34 |
-1.56 |
-1.78 |
-1.59 |
-1.81 |
-1.63 |
-1.19 |
-1.63 |
-1.58 |
-1.59 |
-1.87 |
-1.81 |
-1.6 |
-0.59 |
-1.31 |
-1.43 |
-1.41 |
26.95 |
-1.41 |
-1.56 |
-1.74 |
-1.62 |
-1.68 |
-1.32 |
3.14 |
-1.3 |
-1.51 |
-1.64 |
-1.72 |
-1.45 |
-1.69 |
16.65 |
-1.7 |
-1.55 |
EPS (rozwodnione) |
-0.76 |
-0.13 |
-0.85 |
-1.07 |
-1.08 |
-0.61 |
-1.47 |
-1.63 |
-1.34 |
-1.56 |
-1.78 |
-1.59 |
-1.81 |
-1.63 |
-1.19 |
-1.63 |
-1.58 |
-1.59 |
-1.87 |
-1.81 |
-1.6 |
-0.59 |
-1.31 |
-1.43 |
-1.41 |
26.95 |
-1.41 |
-1.56 |
-1.74 |
-1.62 |
-1.68 |
-1.32 |
3.14 |
-1.29 |
-1.51 |
-1.64 |
-1.72 |
-1.45 |
-1.69 |
16.22 |
-1.67 |
-1.55 |
Ilośc akcji (mln) |
35 |
37 |
37 |
38 |
38 |
38 |
38 |
39 |
42 |
42 |
47 |
48 |
49 |
56 |
58 |
58 |
58 |
58 |
59 |
59 |
64 |
69 |
69 |
69 |
69 |
70 |
61 |
57 |
54 |
54 |
55 |
55 |
55 |
55 |
56 |
56 |
56 |
56 |
57 |
57 |
57 |
57 |
Ważona ilośc akcji (mln) |
35 |
37 |
37 |
38 |
38 |
38 |
38 |
39 |
42 |
42 |
47 |
48 |
49 |
56 |
58 |
58 |
58 |
58 |
59 |
59 |
64 |
69 |
69 |
69 |
69 |
70 |
61 |
57 |
54 |
55 |
55 |
55 |
55 |
55 |
56 |
56 |
56 |
56 |
57 |
58 |
58 |
57 |
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 |