Edwards Lifesciences 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) |
618 |
590 |
617 |
616 |
671 |
697 |
759 |
739 |
768 |
884 |
842 |
822 |
888 |
895 |
944 |
907 |
978 |
993 |
1,087 |
1,094 |
1,174 |
1,129 |
925 |
1,141 |
1,192 |
1,217 |
1,376 |
1,310 |
1,330 |
1,341 |
1,374 |
1,319 |
1,348 |
1,460 |
1,530 |
1,481 |
1,534 |
1,598 |
1,386 |
1,354 |
1,386 |
1,413 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.6% |
18.1% |
23.1% |
20.1% |
14.4% |
26.7% |
10.9% |
11.1% |
15.7% |
1.3% |
12.1% |
10.4% |
10.0% |
11.0% |
15.2% |
20.7% |
20.1% |
13.7% |
-14.90% |
4.3% |
1.5% |
7.8% |
48.8% |
14.8% |
11.6% |
10.2% |
-0.15% |
0.7% |
1.4% |
8.8% |
11.4% |
12.3% |
13.8% |
9.5% |
-9.43% |
-8.54% |
-9.67% |
-11.61% |
Marża brutto |
74.0% |
77.0% |
74.3% |
76.2% |
73.8% |
74.1% |
73.3% |
72.8% |
72.2% |
75.6% |
74.9% |
74.0% |
73.5% |
73.9% |
73.9% |
75.2% |
76.0% |
76.7% |
72.0% |
73.3% |
75.6% |
76.5% |
74.2% |
75.4% |
75.1% |
75.9% |
75.7% |
76.2% |
76.7% |
77.7% |
80.4% |
80.8% |
80.9% |
77.4% |
77.6% |
76.3% |
76.7% |
76.0% |
78.5% |
80.6% |
78.9% |
78.7% |
Koszty i Wydatki (mln) |
468 |
425 |
470 |
460 |
496 |
495 |
544 |
544 |
562 |
574 |
589 |
601 |
649 |
633 |
675 |
656 |
686 |
684 |
804 |
794 |
827 |
760 |
695 |
784 |
830 |
831 |
934 |
914 |
966 |
898 |
929 |
865 |
901 |
1,027 |
1,082 |
1,060 |
1,106 |
1,160 |
1,021 |
960 |
1,073 |
-1,003 |
EBIT (mln) |
140 |
165 |
147 |
156 |
175 |
202 |
181 |
195 |
206 |
310 |
252 |
221 |
240 |
252 |
252 |
249 |
-5 |
274 |
268 |
294 |
311 |
358 |
-170 |
358 |
351 |
384 |
542 |
390 |
374 |
439 |
460 |
402 |
448 |
388 |
327 |
418 |
400 |
438 |
365 |
394 |
313 |
410 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
24.5% |
22.1% |
23.0% |
25.4% |
17.9% |
53.3% |
39.8% |
13.0% |
16.5% |
-18.44% |
-0.16% |
12.8% |
-102.21% |
8.6% |
6.1% |
18.2% |
5964.2% |
30.6% |
-163.44% |
21.6% |
13.1% |
7.1% |
419.4% |
9.1% |
6.5% |
14.4% |
-15.24% |
3.1% |
19.6% |
-11.49% |
-28.79% |
4.0% |
-10.65% |
12.7% |
11.5% |
-5.76% |
-21.87% |
-6.35% |
EBIT (%) |
22.7% |
28.0% |
23.8% |
25.3% |
26.0% |
29.0% |
23.8% |
26.4% |
26.8% |
35.0% |
30.0% |
26.9% |
27.0% |
28.2% |
26.7% |
27.5% |
-0.54% |
27.6% |
24.6% |
26.9% |
26.5% |
31.7% |
-18.35% |
31.4% |
29.5% |
31.5% |
39.4% |
29.8% |
28.2% |
32.7% |
33.4% |
30.5% |
33.2% |
26.6% |
21.4% |
28.3% |
26.1% |
27.4% |
26.3% |
29.1% |
22.6% |
29.0% |
Przychody fiansowe (mln) |
20 |
0 |
0 |
0 |
21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
2 |
2 |
3 |
4 |
4 |
2 |
1 |
16 |
0 |
0 |
0 |
0 |
1 |
0 |
5 |
35 |
9 |
9 |
15 |
7 |
0 |
16 |
24 |
44 |
36 |
Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28 |
0 |
0 |
0 |
16 |
0 |
1 |
1 |
0 |
1 |
1 |
7 |
8 |
0 |
0 |
0 |
28 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
18 |
16 |
17 |
18 |
14 |
16 |
18 |
18 |
19 |
21 |
19 |
21 |
21 |
19 |
19 |
19 |
20 |
21 |
22 |
23 |
24 |
24 |
24 |
26 |
33 |
40 |
43 |
41 |
40 |
42 |
41 |
42 |
42 |
42 |
43 |
37 |
37 |
38 |
40 |
34 |
43 |
0 |
EBITDA (mln) |
169 |
181 |
164 |
174 |
190 |
218 |
199 |
214 |
229 |
331 |
271 |
241 |
249 |
281 |
288 |
270 |
312 |
330 |
304 |
323 |
372 |
393 |
254 |
383 |
371 |
430 |
591 |
434 |
418 |
479 |
507 |
449 |
501 |
441 |
382 |
458 |
458 |
398 |
417 |
429 |
484 |
434 |
EBITDA(%) |
26.1% |
28.1% |
24.0% |
25.7% |
26.5% |
30.7% |
34.1% |
27.3% |
27.5% |
36.3% |
35.0% |
27.7% |
17.6% |
29.5% |
30.2% |
27.8% |
60.2% |
34.7% |
27.4% |
27.9% |
32.6% |
33.6% |
68.0% |
31.3% |
31.1% |
31.8% |
24.8% |
30.7% |
26.5% |
33.3% |
31.3% |
38.4% |
33.1% |
32.7% |
37.2% |
28.6% |
24.0% |
32.9% |
29.2% |
31.7% |
34.9% |
30.7% |
NOPLAT (mln) |
133 |
162 |
142 |
151 |
167 |
183 |
169 |
185 |
200 |
294 |
206 |
212 |
324 |
264 |
251 |
249 |
-2 |
278 |
271 |
302 |
316 |
364 |
-168 |
364 |
356 |
389 |
546 |
391 |
376 |
436 |
465 |
407 |
459 |
399 |
338 |
439 |
422 |
409 |
387 |
403 |
390 |
434 |
Podatek (mln) |
24 |
39 |
30 |
33 |
26 |
40 |
42 |
44 |
42 |
63 |
20 |
42 |
288 |
57 |
-32 |
23 |
-9 |
28 |
29 |
27 |
35 |
54 |
-46 |
39 |
47 |
51 |
56 |
51 |
41 |
62 |
58 |
64 |
61 |
58 |
33 |
56 |
52 |
58 |
20 |
41 |
45 |
70 |
Zysk Netto (mln) |
109 |
123 |
113 |
118 |
141 |
143 |
127 |
141 |
158 |
230 |
186 |
170 |
36 |
207 |
283 |
226 |
7 |
250 |
242 |
275 |
280 |
311 |
-122 |
325 |
310 |
338 |
490 |
340 |
335 |
374 |
406 |
344 |
398 |
340 |
307 |
385 |
370 |
352 |
366 |
3,071 |
386 |
358 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
28.8% |
15.9% |
12.3% |
19.7% |
12.7% |
61.0% |
47.0% |
20.3% |
-77.48% |
-10.25% |
51.9% |
32.8% |
-80.39% |
20.9% |
-14.29% |
21.6% |
3902.9% |
24.4% |
-150.31% |
18.4% |
10.5% |
8.9% |
501.6% |
4.6% |
8.3% |
10.5% |
-16.98% |
1.0% |
18.8% |
-8.86% |
-24.43% |
12.1% |
-7.15% |
3.3% |
19.3% |
697.8% |
4.2% |
1.7% |
Zysk netto (%) |
17.7% |
20.9% |
18.3% |
19.2% |
21.0% |
20.5% |
16.7% |
19.1% |
20.6% |
26.1% |
22.1% |
20.7% |
4.0% |
23.1% |
30.0% |
24.9% |
0.7% |
25.1% |
22.3% |
25.1% |
23.9% |
27.5% |
-13.18% |
28.5% |
26.0% |
27.8% |
35.6% |
26.0% |
25.2% |
27.9% |
29.6% |
26.0% |
29.5% |
23.3% |
20.1% |
26.0% |
24.1% |
22.0% |
26.4% |
226.7% |
27.8% |
25.3% |
EPS |
0.17 |
0.19 |
0.18 |
0.18 |
0.22 |
0.22 |
0.2 |
0.22 |
0.25 |
0.36 |
0.29 |
0.27 |
0.0565 |
0.33 |
0.45 |
0.36 |
0.01 |
0.4 |
0.39 |
0.44 |
0.45 |
0.5 |
-0.2 |
0.52 |
0.5 |
0.54 |
0.79 |
0.55 |
0.54 |
0.6 |
0.65 |
0.55 |
0.65 |
0.56 |
0.51 |
0.63 |
0.61 |
0.58 |
0.61 |
5.14 |
0.65 |
0.61 |
EPS (rozwodnione) |
0.17 |
0.19 |
0.17 |
0.18 |
0.21 |
0.22 |
0.19 |
0.22 |
0.24 |
0.35 |
0.29 |
0.26 |
0.0552 |
0.32 |
0.44 |
0.35 |
0.01 |
0.39 |
0.38 |
0.43 |
0.44 |
0.49 |
-0.2 |
0.52 |
0.49 |
0.54 |
0.78 |
0.54 |
0.53 |
0.59 |
0.65 |
0.55 |
0.65 |
0.56 |
0.5 |
0.63 |
0.61 |
0.58 |
0.61 |
5.13 |
0.65 |
0.61 |
Ilośc akcji (mln) |
644 |
647 |
646 |
646 |
647 |
639 |
637 |
640 |
641 |
634 |
632 |
634 |
632 |
631 |
628 |
627 |
624 |
624 |
624 |
625 |
626 |
625 |
610 |
622 |
624 |
623 |
622 |
624 |
624 |
622 |
621 |
620 |
613 |
608 |
607 |
607 |
605 |
602 |
602 |
597 |
590 |
587 |
Ważona ilośc akcji (mln) |
658 |
662 |
660 |
660 |
662 |
653 |
652 |
654 |
654 |
649 |
647 |
649 |
646 |
645 |
642 |
640 |
637 |
637 |
636 |
636 |
638 |
635 |
620 |
631 |
632 |
631 |
630 |
632 |
632 |
629 |
627 |
624 |
616 |
611 |
610 |
610 |
607 |
604 |
604 |
598 |
590 |
588 |
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 |