Autolus Therapeutics plc
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 |
Rok finansowy |
2016 |
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 |
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 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
2 |
0 |
1 |
0 |
0 |
2 |
4 |
1 |
0 |
0 |
2 |
10 |
0 |
0 |
0 |
9 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.29% |
0.6% |
-24.38% |
-27.09% |
361.0% |
-23.70% |
-3.26% |
4.4% |
-82.79% |
-13.31% |
-18.52% |
-382.52% |
-20.41% |
414.3% |
-2.48% |
-194.27% |
-38.29% |
-100.00% |
903.8% |
364.8% |
678.3% |
0.0% |
-82.86% |
-53.59% |
681.0% |
0.0% |
-100.00% |
-98.37% |
-10.99% |
Marża brutto |
-695.91% |
-695.91% |
-1008.37% |
-1008.37% |
-2629.34% |
-1900.68% |
-3188.60% |
-5884.12% |
-1048.93% |
-7643.49% |
-9095.29% |
-9404.21% |
-9156.51% |
-10592.15% |
-13761.57% |
3942.5% |
-517.84% |
-48.91% |
-937.29% |
-4715.92% |
-1145.18% |
-inf% |
-1488.52% |
-616.71% |
-46.98% |
-inf% |
5.9% |
0.0% |
82.1% |
-inf% |
-inf% |
100.0% |
-99.86% |
Koszty i Wydatki (mln) |
5 |
5 |
7 |
7 |
19 |
11 |
16 |
25 |
32 |
38 |
36 |
39 |
39 |
40 |
43 |
47 |
39 |
39 |
40 |
48 |
42 |
46 |
46 |
40 |
41 |
48 |
48 |
41 |
49 |
59 |
68 |
65 |
74 |
EBIT (mln) |
-5 |
-5 |
-7 |
-7 |
-16 |
-15 |
-17 |
-25 |
-30 |
-37 |
-36 |
-39 |
-39 |
-40 |
-43 |
-47 |
-39 |
-38 |
-40 |
-48 |
-41 |
-48 |
-47 |
-28 |
-35 |
-44 |
-48 |
-41 |
-39 |
-59 |
-68 |
-64 |
-65 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
228.4% |
221.9% |
144.4% |
258.3% |
94.2% |
144.4% |
108.8% |
55.9% |
27.9% |
6.3% |
19.9% |
21.4% |
-0.09% |
-4.60% |
-5.51% |
0.6% |
6.1% |
26.5% |
16.6% |
-40.98% |
-14.15% |
-7.85% |
2.5% |
45.5% |
10.4% |
34.0% |
40.7% |
57.7% |
68.3% |
EBIT (%) |
-1073.55% |
-1073.55% |
-1719.21% |
-1719.21% |
-3645.77% |
-3436.34% |
-5557.65% |
-8449.32% |
-1535.49% |
-11007.40% |
-11992.59% |
-12614.89% |
-11409.17% |
-13496.25% |
-17647.93% |
5421.5% |
-14322.68% |
-2503.19% |
-17099.58% |
-5783.84% |
-24636.14% |
0.0% |
-1986.87% |
-734.51% |
-2717.34% |
0.0% |
-11879.31% |
-2303.44% |
-384.07% |
0.0% |
0.0% |
-222334.48% |
-726.31% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
3 |
4 |
3 |
7 |
10 |
8 |
7 |
6 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
0 |
0 |
2 |
1 |
0 |
2 |
0 |
0 |
2 |
2 |
2 |
3 |
5 |
5 |
5 |
30 |
19 |
10 |
11 |
-31 |
10 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
EBITDA (mln) |
-5 |
-5 |
-7 |
-7 |
-15 |
-15 |
-17 |
-24 |
-29 |
-37 |
-34 |
-38 |
-37 |
-38 |
-41 |
-46 |
-37 |
-37 |
-37 |
-46 |
-39 |
-46 |
-45 |
-27 |
-33 |
-39 |
-44 |
-33 |
-32 |
-46 |
-69 |
-55 |
-65 |
EBITDA(%) |
-1056.63% |
-1056.39% |
-1689.78% |
-1657.08% |
-3550.94% |
-3319.41% |
-5421.17% |
-8231.42% |
-1452.04% |
-10847.34% |
-11608.08% |
-12197.73% |
-11036.09% |
-13063.82% |
-17041.32% |
5231.2% |
-13704.83% |
-2354.28% |
-16062.29% |
-5528.19% |
-23390.96% |
0.0% |
-1911.44% |
-691.40% |
-2570.36% |
0.0% |
-10840.89% |
-2203.44% |
-366.18% |
0.0% |
0.0% |
-189317.24% |
-726.34% |
NOPLAT (mln) |
-5 |
-5 |
-7 |
-7 |
-18 |
-10 |
-15 |
-23 |
-31 |
-32 |
-32 |
-45 |
-34 |
-39 |
-45 |
-48 |
-39 |
-40 |
-39 |
-48 |
-43 |
-50 |
-49 |
-32 |
-44 |
-49 |
-51 |
-65 |
-53 |
-58 |
-82 |
-26 |
-68 |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
-3 |
-3 |
-3 |
-5 |
-4 |
-4 |
-7 |
-8 |
-6 |
-6 |
-6 |
-5 |
-6 |
-6 |
-7 |
-6 |
-5 |
-4 |
-3 |
-5 |
12 |
-0 |
0 |
0 |
1 |
2 |
Zysk Netto (mln) |
-4 |
-4 |
-6 |
-6 |
-17 |
-8 |
-13 |
-21 |
-27 |
-28 |
-27 |
-41 |
-30 |
-32 |
-37 |
-43 |
-33 |
-33 |
-34 |
-42 |
-37 |
-42 |
-43 |
-27 |
-40 |
-46 |
-46 |
-77 |
-53 |
-58 |
-82 |
-28 |
-70 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
340.4% |
101.5% |
111.9% |
240.3% |
62.6% |
272.3% |
111.9% |
98.3% |
9.9% |
12.5% |
36.9% |
4.7% |
11.4% |
3.5% |
-8.91% |
-2.79% |
11.4% |
26.8% |
25.8% |
-35.32% |
7.4% |
8.3% |
7.2% |
186.3% |
32.4% |
27.9% |
79.1% |
-64.23% |
33.2% |
Zysk netto (%) |
-861.75% |
-861.75% |
-1494.46% |
-1494.46% |
-3924.18% |
-1726.86% |
-4188.93% |
-6975.68% |
-1383.86% |
-8425.44% |
-9174.41% |
-13250.49% |
-8838.17% |
-10936.86% |
-15419.42% |
4909.6% |
-12366.54% |
-2201.26% |
-14402.97% |
-5062.70% |
-22326.51% |
0.0% |
-1805.28% |
-704.60% |
-3081.35% |
0.0% |
-11292.86% |
-4347.66% |
-522.15% |
0.0% |
0.0% |
-95193.10% |
-781.13% |
EPS |
-0.32 |
-0.32 |
-0.38 |
-0.38 |
-0.58 |
-0.26 |
-0.33 |
-0.53 |
-0.69 |
-0.65 |
-0.61 |
-0.82 |
-0.6 |
-0.62 |
-0.72 |
-0.69 |
-0.53 |
-0.47 |
-0.47 |
-0.57 |
-0.41 |
-0.46 |
-0.47 |
-0.23 |
-0.23 |
-0.26 |
-0.26 |
-0.44 |
-0.24 |
-0.22 |
-0.31 |
-0.11 |
-0.26 |
EPS (rozwodnione) |
-0.32 |
-0.32 |
-0.38 |
-0.38 |
-0.58 |
-0.26 |
-0.33 |
-0.52 |
-0.69 |
-0.65 |
-0.61 |
-0.82 |
-0.6 |
-0.62 |
-0.72 |
-0.69 |
-0.53 |
-0.47 |
-0.47 |
-0.57 |
-0.41 |
-0.46 |
-0.47 |
-0.23 |
-0.23 |
-0.26 |
-0.26 |
-0.44 |
-0.24 |
-0.22 |
-0.31 |
-0.11 |
-0.26 |
Ilośc akcji (mln) |
12 |
12 |
16 |
16 |
29 |
29 |
39 |
39 |
39 |
44 |
45 |
50 |
50 |
52 |
52 |
62 |
62 |
71 |
73 |
73 |
91 |
91 |
91 |
117 |
174 |
174 |
174 |
174 |
222 |
266 |
266 |
255 |
266 |
Ważona ilośc akcji (mln) |
12 |
12 |
16 |
16 |
29 |
29 |
39 |
39 |
39 |
44 |
45 |
50 |
50 |
52 |
52 |
62 |
62 |
71 |
73 |
73 |
91 |
91 |
91 |
117 |
174 |
174 |
174 |
174 |
222 |
266 |
266 |
255 |
266 |
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 |