Align Technology, 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) |
199 |
198 |
209 |
208 |
230 |
239 |
269 |
279 |
293 |
310 |
356 |
385 |
421 |
437 |
490 |
505 |
534 |
549 |
601 |
607 |
650 |
551 |
352 |
734 |
835 |
895 |
1,011 |
1,016 |
1,031 |
973 |
970 |
890 |
902 |
943 |
1,002 |
960 |
957 |
997 |
1,028 |
978 |
995 |
979 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.9% |
20.5% |
28.6% |
34.2% |
27.3% |
30.0% |
32.3% |
38.3% |
43.7% |
40.8% |
37.5% |
31.2% |
26.7% |
25.6% |
22.5% |
20.2% |
21.7% |
0.4% |
-41.35% |
20.9% |
28.4% |
62.4% |
186.9% |
38.4% |
23.6% |
8.8% |
-4.08% |
-12.36% |
-12.57% |
-3.09% |
3.4% |
7.8% |
6.1% |
5.8% |
2.6% |
1.8% |
4.0% |
-1.82% |
Marża brutto |
75.9% |
76.3% |
75.7% |
75.9% |
75.0% |
75.7% |
76.2% |
75.1% |
75.1% |
75.9% |
76.0% |
75.9% |
75.5% |
74.9% |
74.6% |
73.6% |
71.7% |
73.2% |
72.0% |
72.0% |
72.6% |
71.6% |
63.7% |
72.7% |
73.2% |
75.7% |
75.0% |
74.3% |
72.2% |
72.9% |
70.9% |
69.5% |
68.5% |
70.0% |
71.2% |
69.1% |
70.3% |
70.5% |
70.8% |
69.7% |
70.0% |
69.5% |
Koszty i Wydatki (mln) |
147 |
149 |
167 |
170 |
171 |
185 |
204 |
217 |
225 |
249 |
273 |
287 |
312 |
339 |
368 |
380 |
414 |
431 |
475 |
487 |
499 |
481 |
425 |
557 |
621 |
669 |
742 |
755 |
810 |
775 |
781 |
747 |
777 |
810 |
830 |
794 |
771 |
843 |
850 |
816 |
851 |
848 |
EBIT (mln) |
51 |
49 |
42 |
38 |
59 |
53 |
65 |
62 |
68 |
62 |
84 |
99 |
110 |
98 |
123 |
125 |
120 |
88 |
176 |
127 |
151 |
70 |
-73 |
177 |
213 |
225 |
269 |
261 |
221 |
188 |
188 |
111 |
113 |
98 |
172 |
166 |
186 |
154 |
178 |
162 |
144 |
131 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.2% |
9.0% |
53.9% |
63.2% |
15.2% |
15.6% |
28.3% |
59.1% |
60.3% |
59.2% |
46.8% |
26.8% |
9.9% |
-10.68% |
43.8% |
1.6% |
25.5% |
-20.28% |
-141.36% |
39.3% |
41.0% |
222.4% |
468.4% |
47.5% |
3.6% |
-16.54% |
-30.01% |
-57.32% |
-49.00% |
-48.08% |
-8.64% |
49.2% |
64.7% |
57.8% |
3.6% |
-2.43% |
-22.31% |
-14.94% |
EBIT (%) |
25.9% |
24.7% |
20.2% |
18.3% |
25.8% |
22.3% |
24.2% |
22.3% |
23.3% |
19.9% |
23.4% |
25.6% |
26.0% |
22.5% |
25.0% |
24.8% |
22.6% |
16.0% |
29.4% |
20.9% |
23.3% |
12.7% |
-20.72% |
24.1% |
25.5% |
25.2% |
26.6% |
25.7% |
21.4% |
19.3% |
19.4% |
12.5% |
12.5% |
10.4% |
17.2% |
17.3% |
19.4% |
15.5% |
17.3% |
16.6% |
14.5% |
13.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
0 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
2 |
0 |
0 |
0 |
2 |
0 |
0 |
1 |
1 |
0 |
2 |
3 |
2 |
4 |
6 |
5 |
4 |
3 |
4 |
9 |
5 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
3 |
4 |
11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
0 |
36 |
0 |
1 |
1 |
1 |
0 |
2 |
3 |
1 |
0 |
0 |
1 |
4 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
7 |
7 |
8 |
9 |
10 |
11 |
11 |
13 |
14 |
17 |
18 |
19 |
20 |
22 |
21 |
24 |
24 |
25 |
26 |
32 |
35 |
36 |
37 |
38 |
40 |
41 |
44 |
44 |
37 |
33 |
33 |
36 |
38 |
38 |
39 |
EBITDA (mln) |
56 |
53 |
47 |
43 |
64 |
58 |
70 |
69 |
76 |
70 |
92 |
109 |
121 |
110 |
135 |
139 |
137 |
136 |
145 |
140 |
173 |
91 |
-49 |
202 |
238 |
251 |
269 |
261 |
256 |
198 |
188 |
144 |
157 |
134 |
172 |
203 |
206 |
187 |
214 |
204 |
215 |
174 |
EBITDA(%) |
28.1% |
26.9% |
20.2% |
18.3% |
27.9% |
24.3% |
26.1% |
24.8% |
25.8% |
22.4% |
25.9% |
28.2% |
26.0% |
22.5% |
25.0% |
24.8% |
22.6% |
26.8% |
12.4% |
18.7% |
23.3% |
12.7% |
-20.72% |
24.1% |
25.5% |
25.2% |
26.6% |
25.7% |
21.4% |
20.4% |
19.4% |
16.1% |
15.0% |
14.2% |
17.2% |
17.3% |
17.9% |
18.8% |
20.8% |
20.8% |
21.6% |
17.8% |
NOPLAT (mln) |
50 |
47 |
42 |
36 |
60 |
53 |
65 |
64 |
61 |
63 |
87 |
103 |
112 |
101 |
118 |
127 |
122 |
85 |
194 |
128 |
156 |
53 |
-73 |
185 |
215 |
262 |
269 |
262 |
220 |
187 |
174 |
123 |
115 |
135 |
172 |
162 |
173 |
158 |
144 |
166 |
141 |
140 |
Podatek (mln) |
10 |
11 |
11 |
9 |
11 |
12 |
15 |
12 |
12 |
-7 |
15 |
18 |
104 |
3 |
8 |
25 |
23 |
9 |
43 |
26 |
35 |
-1,465 |
-33 |
45 |
56 |
61 |
69 |
81 |
29 |
53 |
61 |
50 |
74 |
47 |
60 |
41 |
49 |
53 |
47 |
50 |
37 |
47 |
Zysk Netto (mln) |
40 |
36 |
31 |
28 |
49 |
41 |
50 |
51 |
48 |
69 |
69 |
83 |
10 |
96 |
106 |
101 |
97 |
72 |
147 |
103 |
121 |
1,518 |
-41 |
139 |
159 |
200 |
200 |
181 |
191 |
134 |
113 |
73 |
42 |
88 |
112 |
121 |
124 |
105 |
97 |
116 |
104 |
93 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.6% |
12.1% |
60.0% |
86.0% |
-2.57% |
71.2% |
37.9% |
60.7% |
-78.45% |
38.1% |
53.4% |
22.2% |
848.9% |
-25.05% |
38.7% |
1.6% |
24.5% |
2013.0% |
-127.59% |
35.9% |
31.1% |
-86.80% |
591.9% |
29.8% |
20.1% |
-32.98% |
-43.52% |
-59.83% |
-78.12% |
-34.62% |
-0.87% |
67.0% |
196.9% |
19.6% |
-13.64% |
-4.50% |
-16.29% |
-11.23% |
Zysk netto (%) |
19.9% |
18.3% |
15.0% |
13.3% |
21.2% |
17.0% |
18.6% |
18.4% |
16.2% |
22.4% |
19.4% |
21.4% |
2.4% |
21.9% |
21.6% |
20.0% |
18.2% |
13.1% |
24.5% |
16.9% |
18.7% |
275.5% |
-11.52% |
19.0% |
19.1% |
22.4% |
19.8% |
17.8% |
18.5% |
13.8% |
11.6% |
8.2% |
4.6% |
9.3% |
11.2% |
12.6% |
13.0% |
10.5% |
9.4% |
11.9% |
10.4% |
9.5% |
EPS |
0.49 |
0.45 |
0.39 |
0.35 |
0.61 |
0.51 |
0.63 |
0.64 |
0.6 |
0.87 |
0.86 |
1.03 |
0.13 |
1.2 |
1.32 |
1.26 |
1.22 |
0.9 |
1.84 |
1.29 |
1.54 |
19.32 |
-0.52 |
1.77 |
2.02 |
2.54 |
2.53 |
2.29 |
2.42 |
1.71 |
1.44 |
0.93 |
0.54 |
1.14 |
1.46 |
1.59 |
1.64 |
1.4 |
1.28 |
1.55 |
1.39 |
1.27 |
EPS (rozwodnione) |
0.48 |
0.44 |
0.39 |
0.34 |
0.6 |
0.5 |
0.62 |
0.63 |
0.58 |
0.85 |
0.85 |
1.01 |
0.13 |
1.17 |
1.3 |
1.24 |
1.2 |
0.89 |
1.83 |
1.28 |
1.53 |
19.21 |
-0.52 |
1.76 |
2.0 |
2.51 |
2.51 |
2.28 |
2.4 |
1.7 |
1.44 |
0.93 |
0.54 |
1.14 |
1.46 |
1.58 |
1.64 |
1.39 |
1.28 |
1.55 |
1.39 |
1.27 |
Ilośc akcji (mln) |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
79 |
79 |
79 |
78 |
79 |
79 |
79 |
79 |
79 |
79 |
79 |
78 |
78 |
78 |
77 |
77 |
77 |
76 |
75 |
75 |
75 |
74 |
74 |
Ważona ilośc akcji (mln) |
82 |
82 |
81 |
81 |
81 |
81 |
81 |
81 |
82 |
82 |
82 |
82 |
82 |
82 |
81 |
81 |
81 |
81 |
81 |
80 |
79 |
79 |
79 |
79 |
80 |
80 |
80 |
80 |
79 |
79 |
79 |
78 |
78 |
77 |
77 |
77 |
76 |
75 |
75 |
75 |
74 |
74 |
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 |