Align Technology, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 961
EBIT TTM (mln): 671
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 7 46 75 123 173 207 206 284 304 312 387 480 560 660 762 845 1,080 1,473 1,966 2,407 2,472 3,953 3,735 3,862 3,999
Przychód Δ r/r 0.0% 1540.1% 588.1% 62.5% 62.8% 40.8% 19.8% -0.4% 37.8% 6.9% 2.7% 23.9% 23.9% 16.7% 17.9% 15.4% 11.0% 27.7% 36.4% 33.5% 22.4% 2.7% 59.9% -5.5% 3.4% 3.5%
Marża brutto -326.8% -200.4% -1.0% 39.0% 58.0% 66.7% 69.2% 68.6% 73.6% 74.1% 74.8% 78.4% 75.3% 74.3% 75.4% 75.9% 75.7% 75.5% 75.8% 73.6% 72.5% 71.3% 74.3% 70.5% 70.4% 70.0%
EBIT (mln) -15 -81 -99 -68 -20 10 2 -38 34 16 -34 103 90 86 94 194 189 249 354 467 407 294 976 643 657 608
EBIT Δ r/r 0.0% 451.6% 21.9% -31.0% -70.8% -149.0% -75.0% -1634.6% -190.2% -54.2% -319.2% -402.1% -12.0% -5.3% 10.1% 105.5% -2.6% 32.0% 42.1% 31.9% -12.7% -27.9% 232.5% -34.2% 2.3% -7.6%
EBIT (%) -3577.9% -1203.3% -213.1% -90.5% -16.2% 5.7% 1.2% -18.2% 11.9% 5.1% -10.9% 26.5% 18.8% 15.3% 14.3% 25.4% 22.3% 23.1% 24.0% 23.7% 16.9% 11.9% 24.7% 17.2% 17.0% 15.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8 36 5 -2 0
EBITDA (mln) -14 -78 -68 -38 2 25 14 -28 46 28 -31 94 93 162 245 211 207 273 354 467 486 387 976 666 812 817
EBITDA(%) -3420.9% -1164.1% -145.6% -51.0% 1.8% 14.4% 7.0% -13.5% 16.2% 9.2% -10.0% 24.4% 19.3% 29.0% 37.1% 27.8% 24.4% 25.3% 24.0% 23.7% 20.2% 15.7% 24.7% 17.8% 21.0% 20.4%
Podatek (mln) 1 8 0 -0 0 1 1 1 1 -63 -3 28 23 26 29 45 42 51 130 58 112 -1,397 240 237 196 188
Zysk Netto (mln) -15 -89 -97 -68 -20 9 1 -35 36 80 -31 74 67 59 64 146 144 190 231 400 443 1,776 772 362 445 421
Zysk netto Δ r/r 0.0% 475.7% 9.8% -30.1% -70.5% -143.6% -83.9% -2574.4% -202.2% 123.9% -139.1% -337.5% -10.2% -12.0% 9.5% 126.8% -1.2% 31.7% 22.0% 72.9% 10.6% 301.1% -56.5% -53.2% 23.1% -5.3%
Zysk netto (%) -3750.6% -1316.5% -210.1% -90.4% -16.4% 5.1% 0.7% -16.9% 12.6% 26.3% -10.0% 19.2% 13.9% 10.5% 9.7% 19.1% 17.0% 17.6% 15.7% 20.4% 18.4% 71.8% 19.5% 9.7% 11.5% 10.5%
EPS -3.65 -16.0 -2.31 -1.42 -0.35 0.15 0.02 -0.55 0.53 1.2 -0.45 0.98 0.86 0.73 0.8 1.81 1.8 2.38 2.89 5.0 5.57 22.55 9.78 4.62 5.82 5.63
EPS (rozwodnione) -3.65 -16.0 -2.31 -1.42 -0.35 0.14 0.02 -0.55 0.5 1.18 -0.45 0.95 0.83 0.71 0.78 1.77 1.77 2.33 2.83 4.92 5.53 22.41 9.69 4.61 5.81 5.62
Ilośc akcji (mln) 4 6 42 48 58 60 62 63 67 67 69 76 78 81 81 81 80 80 80 80 79 79 79 78 76 75
Ważona ilośc akcji (mln) 4 6 42 48 58 64 63 63 71 68 69 78 80 83 83 82 82 81 82 81 80 79 80 78 77 75
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