Akebia Therapeutics, 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) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
21 |
29 |
41 |
87 |
46 |
49 |
53 |
60 |
73 |
101 |
92 |
70 |
88 |
90 |
60 |
57 |
52 |
53 |
49 |
60 |
62 |
127 |
49 |
55 |
40 |
56 |
42 |
56 |
33 |
44 |
37 |
46 |
57 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
5588.3% |
120.1% |
71.1% |
28.8% |
-31.46% |
58.2% |
106.6% |
73.0% |
16.2% |
21.8% |
-10.58% |
-34.78% |
-18.48% |
-40.88% |
-41.30% |
-18.72% |
5.1% |
18.0% |
139.6% |
0.4% |
-7.42% |
-34.96% |
-55.53% |
-14.13% |
1.8% |
-18.74% |
-22.58% |
-10.98% |
-17.26% |
75.8% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
-inf% |
-inf% |
-inf% |
-inf% |
-2078.18% |
-187.80% |
-53.40% |
-42.22% |
21.7% |
-33.69% |
-47.39% |
-32.85% |
87.2% |
57.0% |
62.6% |
58.4% |
45.2% |
68.7% |
-93.71% |
49.4% |
-11.53% |
33.8% |
0.8% |
67.3% |
15.5% |
49.2% |
85.3% |
22.5% |
96.3% |
51.4% |
69.3% |
57.2% |
66.1% |
63.3% |
60.0% |
62.2% |
56.2% |
86.7% |
Koszty i Wydatki (mln) |
11 |
11 |
11 |
20 |
20 |
26 |
36 |
36 |
40 |
66 |
51 |
65 |
76 |
70 |
84 |
81 |
150 |
149 |
160 |
148 |
164 |
148 |
264 |
118 |
142 |
117 |
132 |
104 |
126 |
120 |
78 |
97 |
60 |
65 |
65 |
55 |
55 |
47 |
52 |
50 |
61 |
43 |
EBIT (mln) |
-11 |
-11 |
-11 |
-20 |
-20 |
-26 |
-36 |
-36 |
-38 |
-45 |
-22 |
-24 |
11 |
-24 |
-36 |
-28 |
-90 |
-76 |
-60 |
-56 |
-95 |
-59 |
-174 |
-58 |
-85 |
-65 |
-79 |
-55 |
-66 |
-58 |
49 |
-48 |
-5 |
-25 |
-9 |
-13 |
1 |
-15 |
-9 |
-13 |
-14 |
14 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
89.0% |
139.0% |
232.3% |
83.9% |
89.7% |
72.7% |
-38.83% |
-33.18% |
129.9% |
-45.53% |
61.1% |
15.2% |
-892.96% |
210.1% |
66.9% |
100.8% |
5.3% |
-22.17% |
192.0% |
3.9% |
-10.00% |
9.8% |
-54.35% |
-5.52% |
-22.54% |
-9.92% |
161.6% |
-12.56% |
-92.25% |
-57.55% |
-118.42% |
-72.84% |
126.8% |
-40.09% |
-3.01% |
-4.07% |
-1141.27% |
190.8% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-2478.44% |
-215.54% |
-77.62% |
-58.56% |
13.0% |
-53.34% |
-73.09% |
-52.37% |
-150.60% |
-104.55% |
-59.05% |
-60.78% |
-136.43% |
-66.82% |
-192.83% |
-96.84% |
-150.63% |
-124.15% |
-149.95% |
-112.57% |
-110.99% |
-94.80% |
38.5% |
-98.02% |
-9.30% |
-61.88% |
-15.96% |
-31.00% |
2.4% |
-45.63% |
-19.99% |
-33.41% |
-30.77% |
23.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
7 |
7 |
-8 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
10 |
10 |
10 |
10 |
10 |
10 |
7 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
0 |
EBITDA (mln) |
-10 |
-11 |
-11 |
-20 |
-20 |
-26 |
-36 |
-36 |
-38 |
-45 |
-22 |
-24 |
12 |
-24 |
-35 |
-28 |
-87 |
-66 |
-49 |
-46 |
-87 |
-49 |
-164 |
-51 |
-77 |
-56 |
-69 |
-45 |
-57 |
-48 |
43 |
-41 |
-1 |
-16 |
-0 |
-4 |
12 |
-6 |
3 |
-4 |
-7 |
14 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-2470.36% |
-214.89% |
-77.20% |
-58.16% |
13.2% |
-52.90% |
-72.65% |
-51.94% |
-150.60% |
-104.55% |
-49.44% |
-60.78% |
-136.43% |
-55.55% |
-182.15% |
-85.13% |
-150.63% |
-105.63% |
-129.58% |
-92.25% |
-110.99% |
-77.69% |
46.0% |
-76.39% |
-7.08% |
-61.62% |
-15.36% |
-8.33% |
19.2% |
-16.88% |
1.6% |
-10.70% |
-14.16% |
23.6% |
NOPLAT (mln) |
-10 |
-11 |
-11 |
-19 |
-20 |
-26 |
-36 |
-36 |
-38 |
-45 |
-22 |
-23 |
12 |
-23 |
-34 |
-26 |
-88 |
-75 |
-59 |
-56 |
-96 |
-61 |
-176 |
-60 |
-87 |
-70 |
-83 |
-60 |
-71 |
-62 |
29 |
-52 |
-8 |
-26 |
-11 |
-14 |
1 |
-18 |
-9 |
-20 |
-23 |
6 |
Podatek (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
0 |
-1 |
-2 |
-2 |
-28 |
-3 |
-1 |
-1 |
-2 |
2 |
2 |
3 |
-8 |
5 |
6 |
6 |
-5 |
4 |
5 |
4 |
1 |
-9 |
0 |
1 |
-0 |
9 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-10 |
-11 |
-11 |
-19 |
-20 |
-26 |
-36 |
-36 |
-38 |
-45 |
-22 |
-23 |
12 |
-23 |
-34 |
-26 |
-88 |
-72 |
-58 |
-55 |
-94 |
-61 |
-176 |
-60 |
-87 |
-70 |
-83 |
-60 |
-71 |
-66 |
29 |
-56 |
-9 |
-17 |
-11 |
-14 |
1 |
-18 |
-9 |
-20 |
-23 |
6 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
91.5% |
141.2% |
234.7% |
86.4% |
90.7% |
72.7% |
-39.86% |
-36.28% |
132.4% |
-47.43% |
58.3% |
12.6% |
-819.63% |
209.3% |
70.7% |
109.6% |
6.9% |
-16.12% |
202.1% |
9.8% |
-7.92% |
14.5% |
-52.75% |
-0.69% |
-18.76% |
-4.64% |
135.3% |
-6.40% |
-87.61% |
-74.77% |
-138.16% |
-74.00% |
107.0% |
7.5% |
-23.18% |
38.3% |
-3814.01% |
134.0% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-2466.58% |
-213.48% |
-75.45% |
-56.04% |
14.1% |
-50.99% |
-69.82% |
-48.99% |
-147.65% |
-99.66% |
-57.71% |
-59.35% |
-135.84% |
-68.66% |
-194.97% |
-99.95% |
-153.44% |
-133.03% |
-156.93% |
-122.13% |
-118.58% |
-107.54% |
23.1% |
-113.83% |
-15.87% |
-41.71% |
-19.82% |
-34.46% |
1.1% |
-55.16% |
-19.66% |
-53.54% |
-49.04% |
10.7% |
EPS |
-0.52 |
-0.53 |
-0.4 |
-0.68 |
-0.54 |
-0.7 |
-0.95 |
-0.96 |
-0.99 |
-1.15 |
-0.53 |
-0.49 |
0.25 |
-0.48 |
-0.6 |
-0.46 |
-0.76 |
-0.62 |
-0.49 |
-0.46 |
-0.79 |
-0.47 |
-1.28 |
-0.42 |
-0.6 |
-0.45 |
-0.51 |
-0.34 |
-0.4 |
-0.37 |
0.16 |
-0.3 |
-0.0476 |
-0.0906 |
-0.0598 |
-0.0769 |
0.0032 |
-0.0878 |
-0.0409 |
-0.0953 |
-0.11 |
0.03 |
EPS (rozwodnione) |
-0.52 |
-0.53 |
-0.4 |
-0.68 |
-0.54 |
-0.7 |
-0.95 |
-0.96 |
-0.98 |
-1.15 |
-0.53 |
-0.49 |
0.25 |
-0.48 |
-0.6 |
-0.46 |
-0.76 |
-0.62 |
-0.49 |
-0.46 |
-0.79 |
-0.47 |
-1.28 |
-0.42 |
-0.6 |
-0.45 |
-0.51 |
-0.34 |
-0.4 |
-0.37 |
0.15 |
-0.3 |
-0.0476 |
-0.0906 |
-0.0598 |
-0.0769 |
0.0032 |
-0.0878 |
-0.0409 |
-0.0953 |
-0.11 |
0.03 |
Ilośc akcji (mln) |
20 |
20 |
27 |
29 |
37 |
37 |
38 |
38 |
38 |
39 |
41 |
47 |
47 |
49 |
57 |
57 |
117 |
117 |
118 |
119 |
119 |
128 |
137 |
143 |
145 |
154 |
161 |
174 |
175 |
180 |
184 |
184 |
184 |
185 |
187 |
188 |
190 |
205 |
210 |
210 |
211 |
235 |
Ważona ilośc akcji (mln) |
20 |
20 |
27 |
29 |
37 |
37 |
38 |
38 |
39 |
39 |
41 |
47 |
49 |
49 |
57 |
57 |
117 |
117 |
118 |
119 |
119 |
128 |
137 |
143 |
145 |
154 |
161 |
174 |
176 |
180 |
190 |
184 |
184 |
185 |
187 |
188 |
190 |
205 |
210 |
210 |
211 |
242 |
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 |