Bausch + Lomb Corporation
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 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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) |
776 |
776 |
916 |
944 |
881 |
934 |
949 |
1,001 |
889 |
941 |
942 |
996 |
931 |
1,035 |
1,007 |
1,173 |
1,099 |
1,216 |
1,196 |
1,280 |
1,133 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.5% |
20.4% |
3.6% |
6.0% |
0.9% |
0.7% |
-0.74% |
-0.50% |
4.7% |
10.0% |
6.9% |
17.8% |
18.0% |
17.5% |
18.8% |
9.1% |
3.1% |
Marża brutto |
62.3% |
62.3% |
64.0% |
60.8% |
62.2% |
60.7% |
61.6% |
59.7% |
60.9% |
59.7% |
60.5% |
57.8% |
60.0% |
59.7% |
61.1% |
60.7% |
54.7% |
54.2% |
55.2% |
60.9% |
57.5% |
Koszty i Wydatki (mln) |
748 |
748 |
787 |
843 |
794 |
873 |
847 |
905 |
833 |
886 |
889 |
940 |
924 |
975 |
939 |
1,104 |
1,084 |
1,176 |
1,131 |
1,193 |
1,220 |
EBIT (mln) |
30 |
30 |
120 |
83 |
85 |
58 |
94 |
92 |
54 |
56 |
46 |
51 |
1 |
43 |
40 |
49 |
15 |
40 |
43 |
87 |
-83 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
183.3% |
93.3% |
-21.67% |
10.8% |
-36.47% |
-3.45% |
-51.06% |
-44.57% |
-98.15% |
-23.21% |
-13.04% |
-3.92% |
1400.0% |
-6.98% |
7.5% |
77.6% |
-653.33% |
EBIT (%) |
3.9% |
3.9% |
13.1% |
8.8% |
9.6% |
6.2% |
9.9% |
9.2% |
6.1% |
6.0% |
4.9% |
5.1% |
0.1% |
4.2% |
4.0% |
4.2% |
1.4% |
3.3% |
3.6% |
6.8% |
-7.33% |
Przychody fiansowe (mln) |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
3 |
3 |
5 |
4 |
3 |
3 |
3 |
4 |
5 |
3 |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
13 |
0 |
17 |
9 |
20 |
44 |
35 |
47 |
50 |
58 |
76 |
99 |
99 |
102 |
100 |
98 |
94 |
Amortyzacja (mln) |
112 |
112 |
113 |
106 |
106 |
111 |
98 |
100 |
95 |
98 |
93 |
93 |
91 |
93 |
82 |
116 |
110 |
110 |
110 |
106 |
3 |
EBITDA (mln) |
142 |
142 |
233 |
223 |
193 |
172 |
200 |
197 |
151 |
153 |
147 |
149 |
86 |
153 |
150 |
179 |
125 |
136 |
152 |
194 |
-83 |
EBITDA(%) |
18.2% |
18.2% |
25.4% |
21.7% |
21.9% |
18.3% |
21.1% |
20.3% |
17.0% |
16.4% |
15.6% |
11.0% |
6.2% |
10.0% |
9.0% |
16.0% |
11.4% |
12.3% |
12.7% |
15.2% |
-7.33% |
NOPLAT (mln) |
28 |
28 |
130 |
103 |
77 |
67 |
88 |
86 |
29 |
27 |
19 |
-2 |
-55 |
-19 |
-35 |
-57 |
-90 |
-76 |
-58 |
-10 |
-180 |
Podatek (mln) |
25 |
25 |
46 |
311 |
47 |
21 |
25 |
32 |
6 |
20 |
34 |
-2 |
33 |
10 |
45 |
-6 |
73 |
72 |
-66 |
-8 |
31 |
Zysk Netto (mln) |
53 |
53 |
85 |
-209 |
27 |
44 |
60 |
51 |
20 |
5 |
-15 |
-1 |
-88 |
-32 |
-84 |
-54 |
-167 |
-151 |
-124 |
-3 |
-212 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-49.06% |
-16.98% |
-29.41% |
124.4% |
-25.93% |
-88.64% |
-125.00% |
-101.96% |
-540.00% |
-740.00% |
460.0% |
5300.0% |
89.8% |
371.9% |
47.6% |
-94.44% |
26.9% |
Zysk netto (%) |
6.8% |
6.8% |
9.3% |
-22.14% |
3.1% |
4.7% |
6.3% |
5.1% |
2.2% |
0.5% |
-1.59% |
-0.10% |
-9.45% |
-3.09% |
-8.34% |
-4.60% |
-15.20% |
-12.42% |
-10.37% |
-0.23% |
-18.71% |
EPS |
0.151 |
0.151 |
0.243 |
-0.6 |
0.0771 |
0.13 |
0.17 |
0.15 |
0.0571 |
0.01 |
-0.0429 |
-0.0029 |
-0.25 |
-0.0913 |
-0.24 |
-0.15 |
-0.48 |
-0.43 |
0.0114 |
-0.0085 |
-0.6 |
EPS (rozwodnione) |
0.151 |
0.151 |
0.243 |
-0.6 |
0.0771 |
0.13 |
0.17 |
0.15 |
0.0571 |
0.01 |
-0.0429 |
-0.0029 |
-0.25 |
-0.0913 |
-0.24 |
-0.15 |
-0.48 |
-0.43 |
0.0113 |
-0.0085 |
-0.6 |
Ilośc akcji (mln) |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
351 |
351 |
351 |
352 |
352 |
352 |
353 |
Ważona ilośc akcji (mln) |
350 |
350 |
350 |
351 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
350 |
351 |
351 |
351 |
352 |
354 |
352 |
353 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |