CONMED 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 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) 193 178 181 169 191 181 193 185 204 187 197 190 223 202 213 202 242 218 238 234 265 214 158 238 253 233 255 249 274 242 277 275 251 295 318 305 327 312 331 317 346 321
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.27% 1.8% 6.9% 9.2% 6.8% 3.0% 1.9% 2.9% 9.0% 8.3% 7.9% 6.4% 8.9% 8.1% 12.0% 15.5% 9.2% -2.00% -33.78% 1.8% -4.54% 8.7% 61.7% 4.6% 8.4% 4.1% 8.6% 10.6% -8.43% 21.9% 14.6% 10.7% 30.4% 5.5% 4.1% 4.0% 5.8% 3.1%
Marża brutto 53.0% 51.9% 51.6% 55.3% 53.6% 53.9% 52.9% 54.8% 52.4% 53.5% 53.1% 53.9% 55.7% 54.2% 54.6% 54.7% 54.7% 55.6% 55.1% 55.7% 53.6% 55.7% 45.6% 56.2% 53.6% 55.2% 55.4% 57.2% 56.9% 56.1% 54.8% 55.1% 52.6% 52.6% 53.7% 55.2% 56.4% 52.0% 52.4% 56.5% 57.3% 55.3%
Koszty i Wydatki (mln) 176 167 169 154 178 178 186 171 191 189 184 177 199 185 196 191 217 207 220 213 237 201 179 208 228 213 229 222 237 220 253 251 252 283 290 274 284 269 294 251 293 305
EBIT (mln) 17 11 12 15 13 4 8 14 13 -2 13 13 23 17 17 12 26 12 19 21 28 13 -21 29 25 20 26 27 37 6 24 7 -1 -5 27 30 43 42 37 66 52 16
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.12% -67.69% -38.11% -6.68% -2.78% -170.47% 66.4% -2.72% 83.8% 792.8% 30.5% -14.46% 11.4% -32.65% 11.8% 81.7% 8.0% 13.2% -213.87% 40.3% -11.40% 52.5% 221.0% -9.09% 50.7% -72.05% -4.86% -75.21% -102.94% -193.27% 12.1% 357.6% 4024.3% 907.8% 35.7% 116.9% 22.2% -62.26%
EBIT (%) 8.8% 6.2% 6.9% 8.8% 6.8% 2.0% 4.0% 7.5% 6.2% -1.34% 6.5% 7.1% 10.4% 8.6% 7.8% 5.7% 10.7% 5.3% 7.8% 9.0% 10.5% 6.2% -13.47% 12.4% 9.8% 8.6% 10.1% 10.7% 13.6% 2.3% 8.8% 2.4% -0.44% -1.77% 8.6% 9.9% 13.1% 13.6% 11.3% 20.7% 15.2% 5.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 10 10 10 0 0 0 0 0 0
Koszty finansowe (mln) 2 1 1 2 2 4 4 4 4 4 4 5 5 5 5 5 6 9 12 11 10 10 11 12 11 10 9 8 8 5 6 9 9 10 10 10 10 10 10 9 9 8
Amortyzacja (mln) 12 10 11 11 12 13 14 14 14 14 14 15 15 15 15 16 16 17 19 20 17 18 18 18 18 18 12 12 17 12 12 13 18 13 13 13 18 13 13 18 18 0
EBITDA (mln) 29 21 23 26 25 29 22 28 27 11 27 28 39 33 32 27 41 19 31 34 44 35 -8 50 43 38 26 38 55 22 -75 24 17 13 27 30 61 55 47 84 71 34
EBITDA(%) 14.9% 11.9% 12.9% 15.4% 12.8% 7.6% 11.2% 15.0% 6.2% 6.1% 13.7% 14.9% 10.4% 16.1% 15.0% 13.5% 10.7% 3.4% 7.7% 8.8% 10.4% 6.1% -1.98% 12.3% 9.7% 8.6% 10.1% 10.3% 13.6% 9.3% -31.59% 8.8% -0.44% 4.3% 8.6% 9.9% 18.6% 17.6% 15.1% 26.4% 20.4% 10.6%
NOPLAT (mln) 16 9 11 13 11 -3 4 10 9 -7 8 9 18 12 12 6 20 -2 6 9 17 3 -33 17 13 10 16 17 30 17 -93 16 -11 2 17 20 41 25 38 56 44 8
Podatek (mln) 4 3 3 4 4 -1 1 3 2 -2 2 1 -28 2 3 0 5 -3 1 2 2 -2 -5 10 -11 -0 3 2 5 2 75 -30 -37 1 4 4 8 6 8 7 10 2
Zysk Netto (mln) 11 6 7 9 8 -2 3 7 7 -5 6 7 47 11 9 6 16 1 6 7 15 6 -27 7 24 10 13 15 24 15 -168 46 27 2 14 16 33 20 30 49 34 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -30.75% -135.88% -61.35% -17.31% -14.57% 100.7% 112.9% -1.91% 596.1% 334.5% 42.0% -19.06% -66.48% -90.42% -34.68% 19.7% -4.60% 480.5% -581.12% -1.72% 61.7% 66.4% 148.5% 118.2% 1.3% 51.9% -1366.30% 208.7% 8.8% -87.85% 108.2% -65.68% 24.4% 983.5% 118.3% 209.3% 2.1% -69.37%
Zysk netto (%) 5.9% 3.5% 4.1% 5.2% 4.1% -1.25% 1.5% 4.0% 3.3% -2.44% 3.1% 3.8% 21.0% 5.3% 4.1% 2.9% 6.5% 0.5% 2.4% 3.0% 5.6% 2.8% -17.37% 2.9% 9.5% 4.2% 5.2% 6.0% 8.9% 6.2% -60.71% 16.8% 10.6% 0.6% 4.3% 5.2% 10.1% 6.3% 9.1% 15.5% 9.8% 1.9%
EPS 0.41 0.23 0.27 0.32 0.28 -0.0817 0.1 0.26 0.24 -0.16 0.22 0.26 1.67 0.38 0.31 0.21 0.56 0.0362 0.2 0.25 0.53 0.21 -0.96 0.24 0.84 0.34 0.46 0.51 0.83 0.43 -5.65 1.51 0.87 0.0596 0.45 0.52 1.08 0.64 0.97 1.59 1.09 0.19
EPS (rozwodnione) 0.41 0.23 0.27 0.32 0.28 -0.0817 0.1 0.26 0.24 -0.16 0.22 0.26 1.65 0.37 0.3 0.2 0.54 0.0352 0.19 0.23 0.49 0.2 -0.96 0.23 0.81 0.31 0.41 0.47 0.75 0.43 -5.65 1.48 0.86 0.0583 0.43 0.5 1.05 0.63 0.96 1.57 1.08 0.19
Ilośc akcji (mln) 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 29 29 29 29 29 29 29 35 30 30 30 31 31 31 31 31 31 31 31 31
Ważona ilośc akcji (mln) 28 28 28 28 28 28 28 28 28 28 28 28 28 29 29 29 29 29 29 30 31 30 29 29 30 31 32 32 33 35 30 31 31 31 32 32 32 31 31 31 31 31
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