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