Exact Sciences 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) |
2 |
4 |
8 |
13 |
14 |
15 |
21 |
28 |
35 |
48 |
58 |
73 |
87 |
90 |
103 |
118 |
143 |
162 |
200 |
219 |
296 |
348 |
269 |
408 |
466 |
402 |
435 |
456 |
474 |
487 |
522 |
523 |
553 |
602 |
622 |
628 |
647 |
638 |
699 |
709 |
713 |
707 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
858.8% |
247.7% |
160.9% |
122.6% |
144.4% |
226.0% |
172.1% |
158.1% |
148.0% |
86.7% |
78.5% |
63.0% |
63.6% |
79.5% |
94.2% |
85.0% |
106.7% |
114.6% |
34.5% |
86.6% |
57.8% |
15.6% |
61.7% |
11.8% |
1.6% |
21.0% |
20.0% |
14.6% |
16.7% |
23.8% |
19.3% |
20.1% |
17.0% |
5.8% |
12.4% |
12.8% |
10.3% |
10.9% |
Marża brutto |
-126.13% |
1.5% |
37.3% |
40.4% |
46.8% |
38.7% |
52.3% |
56.6% |
60.7% |
64.8% |
68.8% |
71.5% |
73.1% |
74.6% |
73.9% |
74.6% |
73.3% |
73.3% |
74.2% |
75.9% |
76.2% |
76.5% |
71.0% |
76.7% |
78.6% |
72.6% |
73.8% |
74.6% |
74.9% |
72.3% |
72.3% |
71.7% |
73.4% |
74.0% |
74.8% |
73.2% |
73.4% |
73.3% |
69.5% |
72.3% |
60.2% |
70.8% |
Koszty i Wydatki (mln) |
34 |
40 |
47 |
56 |
55 |
63 |
66 |
66 |
73 |
84 |
89 |
101 |
111 |
127 |
136 |
159 |
192 |
230 |
234 |
255 |
392 |
430 |
336 |
402 |
882 |
703 |
606 |
598 |
695 |
664 |
675 |
655 |
668 |
679 |
698 |
621 |
715 |
740 |
721 |
748 |
1,590 |
803 |
EBIT (mln) |
-33 |
-36 |
-39 |
-43 |
-40 |
-48 |
-45 |
-38 |
-38 |
-35 |
-31 |
-28 |
-23 |
-37 |
-33 |
-41 |
-49 |
-68 |
-34 |
-36 |
-96 |
-82 |
-67 |
-203 |
-415 |
-301 |
-172 |
-162 |
-221 |
-177 |
-153 |
-132 |
-115 |
-77 |
-77 |
7 |
-68 |
-107 |
-22 |
-39 |
-876 |
-96 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
24.1% |
33.0% |
14.7% |
-11.52% |
-6.70% |
-25.88% |
-30.39% |
-25.79% |
-38.66% |
2.9% |
4.1% |
44.0% |
113.2% |
86.7% |
3.4% |
-12.86% |
94.9% |
20.8% |
98.1% |
470.2% |
332.1% |
264.9% |
156.2% |
-20.32% |
-46.68% |
-41.10% |
-10.87% |
-18.46% |
-47.87% |
-56.49% |
-49.72% |
105.2% |
-41.24% |
38.5% |
-71.53% |
-675.31% |
1191.8% |
-10.01% |
EBIT (%) |
-2166.42% |
-844.16% |
-484.86% |
-342.54% |
-280.31% |
-322.78% |
-213.06% |
-136.17% |
-107.01% |
-73.38% |
-54.50% |
-39.15% |
-26.47% |
-40.45% |
-31.78% |
-34.60% |
-34.49% |
-42.08% |
-16.92% |
-16.30% |
-32.52% |
-23.68% |
-24.92% |
-49.79% |
-89.06% |
-74.75% |
-39.48% |
-35.50% |
-46.74% |
-36.38% |
-29.33% |
-25.26% |
-20.88% |
-12.78% |
-12.37% |
1.1% |
-10.49% |
-16.74% |
-3.13% |
-5.56% |
-122.84% |
-13.58% |
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 |
5 |
5 |
14 |
3 |
6,252 |
0 |
0 |
0 |
12 |
-1 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
9 |
11 |
11 |
15 |
13 |
13 |
14 |
16 |
1 |
2 |
24 |
5 |
3 |
3 |
5 |
3 |
3 |
4 |
5 |
3 |
8 |
8 |
7 |
8 |
0 |
9 |
8 |
0 |
Amortyzacja (mln) |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
6 |
7 |
7 |
8 |
9 |
14 |
39 |
23 |
43 |
23 |
49 |
51 |
53 |
53 |
55 |
62 |
56 |
54 |
57 |
57 |
59 |
54 |
54 |
53 |
55 |
53 |
15 |
EBITDA (mln) |
-31 |
-34 |
-38 |
-41 |
-38 |
-45 |
-42 |
-35 |
-34 |
-32 |
-27 |
-23 |
-17 |
-28 |
-23 |
-28 |
-36 |
-66 |
-17 |
-16 |
-64 |
-82 |
-26 |
-153 |
-369 |
-220 |
-117 |
-113 |
-168 |
-133 |
-102 |
-91 |
-71 |
-27 |
-26 |
68 |
12 |
-47 |
35 |
26 |
-815 |
-96 |
EBITDA(%) |
-2166.42% |
-807.36% |
-487.24% |
-345.43% |
-280.31% |
-305.89% |
-201.63% |
-127.53% |
-107.01% |
-66.67% |
-48.00% |
-33.49% |
-26.47% |
-40.45% |
-26.78% |
-29.39% |
-34.49% |
-42.08% |
-16.92% |
-12.11% |
-27.85% |
-12.61% |
-16.21% |
11.8% |
-84.08% |
-63.88% |
-29.38% |
-21.27% |
-41.66% |
-26.87% |
-19.66% |
-16.25% |
-16.73% |
-9.05% |
-8.59% |
4.7% |
-2.32% |
-7.58% |
4.4% |
3.7% |
-114.18% |
-13.58% |
NOPLAT (mln) |
-32 |
-36 |
-39 |
-43 |
-40 |
-47 |
-45 |
-38 |
-37 |
-35 |
-31 |
-27 |
-22 |
-39 |
-36 |
-45 |
-54 |
-84 |
-39 |
-40 |
-107 |
-107 |
-87 |
-224 |
-438 |
-274 |
-173 |
-171 |
-225 |
-183 |
-168 |
-152 |
-130 |
-72 |
-80 |
1 |
-50 |
-108 |
-14 |
-37 |
-853 |
-101 |
Podatek (mln) |
0 |
-0 |
-2 |
-2 |
-0 |
0 |
-0 |
-1 |
0 |
0 |
0 |
-0 |
-0 |
0 |
-0 |
0 |
0 |
-0 |
-0 |
1 |
-185 |
-2 |
-1 |
-5 |
-1 |
-243 |
4 |
-4 |
-4 |
-2 |
-2 |
-3 |
-2 |
2 |
1 |
0 |
-1 |
2 |
1 |
1 |
11 |
-0 |
Zysk Netto (mln) |
-32 |
-36 |
-39 |
-43 |
-40 |
-47 |
-45 |
-38 |
-37 |
-35 |
-31 |
-27 |
-22 |
-39 |
-36 |
-45 |
-54 |
-83 |
-38 |
-40 |
78 |
-106 |
-86 |
-220 |
-437 |
-31 |
-177 |
-167 |
-221 |
-181 |
-166 |
-149 |
-128 |
-74 |
-81 |
1 |
-50 |
-110 |
-16 |
-38 |
-865 |
-101 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.3% |
32.6% |
14.6% |
-11.97% |
-7.05% |
-26.39% |
-31.22% |
-28.85% |
-41.45% |
12.8% |
18.2% |
68.7% |
148.0% |
110.7% |
5.6% |
-10.81% |
244.4% |
27.3% |
124.2% |
443.5% |
-660.41% |
-70.52% |
105.4% |
-24.08% |
-49.49% |
480.6% |
-6.13% |
-10.89% |
-42.09% |
-59.02% |
-51.21% |
100.5% |
-61.04% |
48.7% |
-80.49% |
-4915.62% |
1637.3% |
-8.18% |
Zysk netto (%) |
-2157.18% |
-839.22% |
-481.17% |
-339.97% |
-277.33% |
-320.01% |
-211.31% |
-134.46% |
-105.47% |
-72.26% |
-53.41% |
-37.06% |
-24.90% |
-43.66% |
-35.36% |
-38.35% |
-37.75% |
-51.26% |
-19.22% |
-18.49% |
26.4% |
-30.39% |
-32.04% |
-53.85% |
-93.67% |
-7.75% |
-40.69% |
-36.58% |
-46.56% |
-37.19% |
-31.83% |
-28.44% |
-23.10% |
-12.31% |
-13.02% |
0.1% |
-7.69% |
-17.29% |
-2.26% |
-5.40% |
-121.19% |
-14.32% |
EPS |
-0.38 |
-0.4 |
-0.44 |
-0.45 |
-0.41 |
-0.49 |
-0.46 |
-0.36 |
-0.34 |
-0.32 |
-0.27 |
-0.23 |
-0.18 |
-0.33 |
-0.3 |
-0.37 |
-0.44 |
-0.66 |
-0.3 |
-0.31 |
0.56 |
-0.71 |
-0.58 |
-1.46 |
-2.79 |
-0.18 |
-1.03 |
-0.97 |
-1.28 |
-1.04 |
-0.94 |
-0.84 |
-0.72 |
-0.42 |
-0.45 |
0.0044 |
-0.27 |
-0.6 |
-0.0858 |
-0.21 |
-4.67 |
-0.54 |
EPS (rozwodnione) |
-0.38 |
-0.4 |
-0.44 |
-0.45 |
-0.41 |
-0.49 |
-0.46 |
-0.36 |
-0.34 |
-0.32 |
-0.27 |
-0.23 |
-0.18 |
-0.33 |
-0.3 |
-0.37 |
-0.44 |
-0.66 |
-0.3 |
-0.31 |
0.54 |
-0.71 |
-0.58 |
-1.46 |
-2.79 |
-0.18 |
-1.03 |
-0.97 |
-1.28 |
-1.04 |
-0.94 |
-0.84 |
-0.72 |
-0.42 |
-0.45 |
0.0043 |
-0.27 |
-0.6 |
-0.0858 |
-0.21 |
-4.67 |
-0.54 |
Ilośc akcji (mln) |
85 |
89 |
89 |
94 |
96 |
97 |
98 |
105 |
109 |
111 |
113 |
119 |
120 |
121 |
122 |
123 |
123 |
126 |
129 |
130 |
140 |
148 |
150 |
150 |
156 |
169 |
171 |
172 |
172 |
174 |
176 |
177 |
178 |
179 |
180 |
181 |
181 |
182 |
184 |
185 |
185 |
187 |
Ważona ilośc akcji (mln) |
85 |
89 |
89 |
94 |
96 |
97 |
98 |
105 |
109 |
111 |
113 |
119 |
120 |
121 |
122 |
123 |
123 |
126 |
129 |
130 |
143 |
148 |
150 |
150 |
156 |
169 |
171 |
172 |
172 |
174 |
176 |
177 |
178 |
179 |
180 |
184 |
181 |
182 |
184 |
185 |
185 |
187 |
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 |