Dolby Laboratories, 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 |
2014-12-26 |
2015-03-27 |
2015-06-26 |
2015-09-25 |
2016-01-01 |
2016-04-01 |
2016-07-01 |
2016-09-30 |
2016-12-30 |
2017-03-31 |
2017-06-30 |
2017-09-29 |
2017-12-29 |
2018-03-30 |
2018-06-29 |
2018-09-28 |
2018-12-28 |
2019-03-29 |
2019-06-28 |
2019-09-27 |
2019-12-27 |
2020-03-27 |
2020-06-26 |
2020-09-25 |
2020-12-25 |
2021-03-26 |
2021-06-25 |
2021-09-24 |
2021-12-31 |
2022-04-01 |
2022-07-01 |
2022-09-30 |
2022-12-30 |
2023-03-31 |
2023-06-30 |
2023-09-29 |
2023-12-29 |
2024-03-29 |
2024-06-28 |
2024-09-27 |
2024-12-27 |
2025-03-28 |
Przychód (mln) |
234 |
272 |
232 |
230 |
241 |
274 |
278 |
233 |
266 |
267 |
306 |
242 |
288 |
301 |
317 |
265 |
302 |
338 |
302 |
299 |
292 |
352 |
247 |
271 |
390 |
320 |
287 |
285 |
352 |
334 |
290 |
278 |
335 |
376 |
298 |
291 |
316 |
365 |
289 |
305 |
357 |
370 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.8% |
0.9% |
19.8% |
1.5% |
10.6% |
-2.50% |
10.1% |
3.9% |
8.1% |
12.7% |
3.9% |
9.6% |
5.1% |
12.2% |
-4.82% |
12.6% |
-3.47% |
4.0% |
-18.29% |
-9.25% |
33.6% |
-9.17% |
16.2% |
5.1% |
-9.81% |
4.6% |
1.0% |
-2.39% |
-4.75% |
12.4% |
3.0% |
4.4% |
-5.78% |
-3.02% |
-3.20% |
4.9% |
13.1% |
1.4% |
Marża brutto |
91.7% |
90.8% |
89.3% |
89.0% |
87.6% |
91.1% |
91.1% |
87.0% |
88.7% |
89.9% |
89.5% |
87.9% |
89.3% |
89.7% |
89.1% |
88.0% |
87.2% |
89.2% |
86.9% |
84.6% |
87.2% |
89.5% |
87.9% |
84.3% |
90.9% |
89.9% |
89.0% |
89.2% |
90.7% |
89.4% |
87.6% |
86.6% |
89.7% |
89.1% |
86.1% |
87.8% |
89.8% |
89.4% |
87.7% |
88.8% |
88.6% |
90.3% |
Koszty i Wydatki (mln) |
181 |
193 |
187 |
196 |
202 |
191 |
196 |
204 |
200 |
204 |
210 |
206 |
206 |
215 |
223 |
229 |
234 |
235 |
238 |
241 |
243 |
246 |
211 |
241 |
229 |
236 |
231 |
245 |
261 |
286 |
243 |
247 |
241 |
267 |
266 |
263 |
249 |
256 |
252 |
260 |
272 |
262 |
EBIT (mln) |
54 |
79 |
45 |
34 |
39 |
82 |
81 |
29 |
66 |
63 |
96 |
23 |
82 |
86 |
95 |
37 |
69 |
103 |
34 |
51 |
49 |
106 |
34 |
30 |
165 |
83 |
56 |
40 |
91 |
43 |
46 |
13 |
94 |
85 |
16 |
-3 |
66 |
109 |
37 |
45 |
80 |
108 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-26.80% |
4.7% |
80.7% |
-13.98% |
68.6% |
-23.13% |
18.2% |
-19.72% |
24.5% |
36.4% |
-1.19% |
57.0% |
-16.50% |
19.3% |
-63.86% |
39.7% |
-29.24% |
2.9% |
-0.34% |
-41.30% |
239.1% |
-21.48% |
64.3% |
34.2% |
-45.02% |
-47.89% |
-18.76% |
-67.49% |
3.9% |
95.4% |
-65.03% |
-126.62% |
-29.62% |
28.7% |
130.8% |
1389.8% |
20.6% |
-1.11% |
EBIT (%) |
22.9% |
28.9% |
19.4% |
14.7% |
16.3% |
30.0% |
29.3% |
12.5% |
24.8% |
23.7% |
31.4% |
9.6% |
28.6% |
28.6% |
29.9% |
13.8% |
22.7% |
30.4% |
11.3% |
17.1% |
16.6% |
30.1% |
13.8% |
11.1% |
42.3% |
26.0% |
19.6% |
14.2% |
25.8% |
13.0% |
15.7% |
4.7% |
28.1% |
22.5% |
5.3% |
-1.20% |
21.0% |
29.9% |
12.7% |
14.8% |
22.4% |
29.2% |
Przychody fiansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
5 |
6 |
5 |
7 |
7 |
6 |
5 |
5 |
3 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
5 |
7 |
7 |
0 |
0 |
9 |
0 |
7 |
0 |
0 |
Koszty finansowe (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 |
0 |
0 |
34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
17 |
17 |
17 |
18 |
22 |
21 |
21 |
21 |
22 |
22 |
20 |
20 |
20 |
21 |
21 |
20 |
20 |
21 |
22 |
22 |
20 |
20 |
24 |
27 |
22 |
25 |
23 |
42 |
27 |
32 |
32 |
23 |
28 |
25 |
24 |
24 |
21 |
21 |
21 |
15 |
25 |
24 |
EBITDA (mln) |
71 |
97 |
65 |
80 |
61 |
106 |
103 |
52 |
89 |
88 |
117 |
59 |
105 |
110 |
117 |
62 |
94 |
131 |
94 |
85 |
75 |
130 |
65 |
35 |
185 |
112 |
83 |
43 |
119 |
75 |
78 |
36 |
122 |
109 |
65 |
82 |
93 |
127 |
62 |
60 |
110 |
136 |
EBITDA(%) |
30.2% |
35.7% |
27.9% |
35.0% |
25.5% |
38.7% |
37.0% |
22.4% |
33.6% |
33.1% |
38.2% |
24.4% |
36.3% |
36.6% |
37.0% |
23.3% |
31.2% |
38.7% |
31.1% |
28.4% |
25.8% |
37.1% |
26.4% |
12.7% |
47.5% |
34.9% |
28.8% |
14.9% |
33.8% |
22.4% |
26.8% |
12.8% |
36.5% |
29.1% |
21.7% |
28.2% |
29.6% |
34.9% |
21.5% |
19.6% |
30.9% |
36.9% |
NOPLAT (mln) |
54 |
80 |
47 |
62 |
39 |
84 |
82 |
31 |
68 |
66 |
96 |
26 |
85 |
89 |
97 |
42 |
74 |
110 |
42 |
56 |
54 |
111 |
40 |
34 |
167 |
85 |
59 |
43 |
91 |
43 |
49 |
31 |
100 |
117 |
24 |
9 |
81 |
122 |
50 |
60 |
86 |
120 |
Podatek (mln) |
12 |
21 |
12 |
17 |
8 |
16 |
18 |
7 |
14 |
15 |
20 |
5 |
166 |
19 |
13 |
-8 |
-24 |
36 |
2 |
12 |
6 |
22 |
-27 |
8 |
24 |
9 |
5 |
-1 |
11 |
7 |
10 |
3 |
21 |
21 |
7 |
-1 |
13 |
24 |
11 |
1 |
18 |
28 |
Zysk Netto (mln) |
41 |
58 |
36 |
44 |
31 |
67 |
64 |
24 |
53 |
51 |
76 |
22 |
-82 |
71 |
83 |
50 |
98 |
73 |
40 |
44 |
49 |
88 |
67 |
27 |
135 |
76 |
55 |
44 |
80 |
37 |
40 |
28 |
79 |
96 |
16 |
9 |
67 |
98 |
38 |
59 |
68 |
92 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-25.28% |
16.3% |
79.2% |
-46.22% |
72.7% |
-24.94% |
19.5% |
-8.93% |
-252.92% |
39.6% |
9.3% |
129.8% |
220.3% |
4.0% |
-52.40% |
-12.33% |
-50.36% |
20.5% |
70.0% |
-38.91% |
177.3% |
-13.88% |
-18.82% |
64.7% |
-40.82% |
-51.82% |
-27.51% |
-37.19% |
-0.80% |
160.6% |
-58.59% |
-66.90% |
-15.61% |
2.2% |
134.4% |
537.6% |
1.3% |
-6.17% |
Zysk netto (%) |
17.7% |
21.3% |
15.3% |
19.4% |
12.8% |
24.6% |
22.9% |
10.3% |
20.0% |
18.9% |
24.9% |
9.0% |
-28.36% |
23.4% |
26.2% |
18.9% |
32.5% |
21.7% |
13.1% |
14.7% |
16.7% |
25.2% |
27.3% |
9.9% |
34.7% |
23.9% |
19.0% |
15.5% |
22.8% |
11.0% |
13.7% |
10.0% |
23.7% |
25.5% |
5.5% |
3.2% |
21.2% |
26.8% |
13.3% |
19.2% |
19.0% |
24.8% |
EPS |
0.4 |
0.57 |
0.35 |
0.44 |
0.31 |
0.67 |
0.63 |
0.24 |
0.53 |
0.5 |
0.75 |
0.21 |
-0.8 |
0.68 |
0.8 |
0.48 |
0.96 |
0.72 |
0.39 |
0.44 |
0.49 |
0.88 |
0.67 |
0.27 |
1.34 |
0.75 |
0.54 |
0.44 |
0.79 |
0.36 |
0.4 |
0.29 |
0.83 |
1.0 |
0.17 |
0.1 |
0.7 |
1.02 |
0.4 |
1.23 |
0.71 |
0.95 |
EPS (rozwodnione) |
0.4 |
0.56 |
0.34 |
0.43 |
0.3 |
0.66 |
0.62 |
0.23 |
0.51 |
0.49 |
0.73 |
0.21 |
-0.8 |
0.66 |
0.78 |
0.47 |
0.93 |
0.7 |
0.38 |
0.43 |
0.47 |
0.86 |
0.66 |
0.26 |
1.3 |
0.73 |
0.52 |
0.42 |
0.77 |
0.36 |
0.39 |
0.28 |
0.82 |
0.98 |
0.17 |
0.09 |
0.69 |
1.01 |
0.4 |
1.21 |
0.7 |
0.94 |
Ilośc akcji (mln) |
102 |
103 |
103 |
102 |
101 |
100 |
101 |
101 |
101 |
102 |
102 |
102 |
103 |
104 |
104 |
103 |
103 |
102 |
101 |
100 |
100 |
101 |
101 |
100 |
101 |
101 |
101 |
101 |
101 |
101 |
100 |
97 |
96 |
96 |
96 |
96 |
95 |
96 |
96 |
95 |
96 |
96 |
Ważona ilośc akcji (mln) |
104 |
104 |
104 |
103 |
102 |
102 |
103 |
104 |
104 |
104 |
104 |
104 |
103 |
107 |
107 |
107 |
106 |
105 |
104 |
103 |
103 |
103 |
102 |
103 |
104 |
105 |
105 |
104 |
104 |
103 |
101 |
98 |
97 |
97 |
97 |
98 |
97 |
97 |
97 |
97 |
97 |
97 |
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 |