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 |