Azenta, 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 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 2025
Kwartał 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 Q2
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) 123 139 145 146 120 135 148 158 160 169 182 182 189 207 223 160 179 198 204 200 210 220 220 246 250 287 315 137 140 146 133 138 178 148 166 172 154 159 173 170 148 143
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.27% -2.89% 1.8% 8.1% 33.3% 25.2% 23.2% 15.4% 18.4% 22.4% 23.0% -12.22% -5.26% -4.28% -8.77% 25.4% 17.4% 11.0% 8.1% 23.0% 18.5% 30.1% 43.1% -44.38% -44.03% -49.21% -57.91% 0.5% 27.7% 2.0% 25.0% 25.3% -13.48% 7.2% 4.1% -1.33% -4.41% -9.88%
Marża brutto 31.8% 33.0% 35.3% 36.2% 33.8% 34.6% 36.7% 35.9% 35.6% 38.1% 39.4% 40.9% 39.7% 40.6% 39.9% 39.2% 40.2% 40.6% 41.0% 40.3% 40.4% 41.0% 42.1% 45.5% 45.3% 44.4% 45.8% 48.3% 48.0% 48.7% 44.9% 42.2% 41.4% 35.9% 41.0% 39.5% 39.9% 35.6% 40.0% 40.8% 46.6% 45.9%
Koszty i Wydatki (mln) 127 136 134 135 127 134 138 145 146 154 162 164 168 183 197 155 174 184 187 188 199 205 201 212 218 256 265 158 140 150 138 152 205 177 182 188 180 183 188 182 159 156
EBIT (mln) -6 3 10 10 -8 -6 8 10 13 15 19 17 21 24 27 4 5 14 16 11 11 15 19 34 31 31 50 -21 -0 -5 2 -14 -26 -29 -16 -17 -27 -24 -10 -12 -11 -18
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.4% -307.63% -16.48% 2.5% 258.2% 333.5% 121.0% 67.1% 58.3% 60.9% 42.1% -79.20% -74.41% -42.60% -38.44% 207.2% 100.0% 6.6% 16.3% 207.1% 190.0% 109.3% 163.0% -162.25% -101.05% -115.03% -95.21% -32.99% 7968.6% 524.1% -758.74% 16.8% 1.7% -17.42% -36.64% -26.08% -57.44% -23.06%
EBIT (%) -5.28% 2.2% 7.0% 7.0% -6.94% -4.69% 5.8% 6.6% 8.2% 8.7% 10.3% 9.6% 11.0% 11.5% 11.9% 2.3% 3.0% 6.9% 8.1% 5.5% 5.1% 6.6% 8.7% 13.9% 12.4% 10.6% 15.9% -15.51% -0.23% -3.15% 1.8% -10.35% -14.70% -19.29% -9.54% -9.65% -17.29% -14.85% -5.81% -7.23% -7.70% -12.68%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 3 7 10 11 10 11 11 10 10 8 6 4 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 3 5 8 8 1 1 1 1 1 1 0 0 1 0 2 2 0 0 3 0 0 0 0 0 0 0 0
Amortyzacja (mln) 6 6 6 6 6 7 7 7 7 7 7 8 9 9 10 10 12 15 14 14 16 17 17 16 16 16 17 15 13 13 13 15 20 22 21 22 22 22 23 24 2 0
EBITDA (mln) 1 11 17 14 -2 1 16 17 22 22 26 25 28 33 37 13 18 19 30 20 27 30 36 50 48 7 66 -23 12 10 15 12 -6 -4 5 17 -4 -1 13 13 -9 -18
EBITDA(%) 3.1% 8.2% 12.0% 6.3% -0.21% 6.2% 11.5% 7.9% 14.1% 13.3% 14.5% 14.1% 14.7% 16.0% 12.1% 9.0% 9.8% 14.2% 15.0% 13.3% 13.3% 6.3% 16.5% 13.9% 19.3% 16.2% 21.0% -27.01% 8.4% -1.84% 11.5% -1.84% -8.06% -14.08% 10.3% 10.0% -1.67% -0.81% 7.3% 7.5% -6.39% -12.68%
NOPLAT (mln) -5 4 11 8 -8 -6 8 10 15 15 18 17 17 22 25 1 0 -4 8 5 10 13 19 33 32 30 49 -38 -2 -5 0 -3 -16 -5 -4 -6 -16 -137 -7 -7 -6 -11
Podatek (mln) -3 2 3 2 -3 78 0 1 3 3 4 2 3 -44 3 3 -6 -1 7 -0 -3 3 5 4 5 6 9 -15 -5 -3 7 2 -5 -3 -1 -8 -0 -0 -0 -2 4 8
Zysk Netto (mln) -3 3 8 7 -5 -84 9 11 14 14 17 17 16 67 23 10 14 3 7 413 13 9 14 29 26 24 39 22 43 -2 -7 -5 -11 -2 -1 3 -16 -137 -7 -5 -13 -40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.0% -3196.24% 11.5% 60.7% 398.4% 116.7% 102.6% 64.8% 18.9% 378.5% 30.9% -40.46% -12.56% -94.90% -68.07% 3886.7% -9.42% 166.8% 88.8% -92.98% 99.3% 160.2% 186.0% -24.74% 66.4% -107.65% -117.91% -124.35% -125.93% 9.6% -79.04% 163.6% 40.0% 6774.9% 347.8% -247.67% -15.16% -70.44%
Zysk netto (%) -2.23% 1.9% 5.3% 4.5% -3.87% -62.05% 5.8% 6.7% 8.7% 8.3% 9.5% 9.6% 8.7% 32.3% 10.2% 6.5% 8.0% 1.7% 3.6% 206.1% 6.2% 4.1% 6.2% 11.8% 10.4% 8.3% 12.4% 15.9% 31.0% -1.25% -5.28% -3.86% -6.30% -1.34% -0.89% 2.0% -10.19% -86.02% -3.81% -2.93% -9.04% -28.21%
EPS -0.0407 0.04 0.11 0.1 -0.07 -1.22 0.12 0.15 0.2 0.2 0.25 0.25 0.23 0.95 0.32 0.15 0.2 0.05 0.1 5.71 0.18 0.12 0.19 0.39 0.35 0.32 0.53 0.29 0.58 -0.0242 -0.0935 -0.0708 -0.15 -0.0288 -0.0232 0.0566 -0.28 -2.47 -0.12 0.0 -0.29 -0.88
EPS (rozwodnione) -0.0407 0.04 0.11 0.1 -0.0682 -1.22 0.12 0.15 0.2 0.2 0.25 0.25 0.23 0.95 0.32 0.15 0.2 0.05 0.1 5.69 0.18 0.12 0.19 0.39 0.35 0.32 0.53 0.29 0.58 -0.0242 -0.0935 -0.0708 -0.15 -0.0288 -0.0232 0.0565 -0.28 -2.47 -0.12 0.0 -0.29 -0.88
Ilośc akcji (mln) 67 67 67 68 66 69 69 69 69 70 70 70 70 70 71 71 71 72 72 72 73 74 74 74 74 73 74 74 75 75 75 75 73 69 63 60 57 55 53 0 46 46
Ważona ilośc akcji (mln) 67 68 69 69 68 69 69 70 70 70 70 71 71 71 71 71 72 72 72 73 74 74 74 74 74 74 74 75 75 75 75 75 73 69 63 60 57 55 53 0 46 46
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