Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |