Exelixis, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 10 25 41 44 52 53 76 99 113 118 152 185 290 47 31 25 37 191 452 854 968 988 1,435 1,611 1,830 2,169
Przychód Δ r/r 0.0% 135.8% 65.6% 8.1% 16.3% 2.6% 43.7% 29.9% 15.0% 3.9% 28.8% 21.9% 56.5% -83.6% -34.0% -19.9% 48.0% 415.0% 136.3% 88.7% 13.3% 2.0% 45.3% 12.3% 13.6% 18.5%
Marża brutto 154.3% 175.1% 100.0% 100.0% 100.0% 98.5% 98.6% 99.2% 99.8% 100.0% 100.0% 100.0% 100.0% 100.0% 96.4% 91.9% 89.5% 96.6% 96.7% 96.9% 96.6% 96.3% 96.3% 96.4% 96.0% 100.0%
EBIT (mln) -19 -43 -75 -88 -96 -135 -94 -127 -157 -179 -122 -91 90 -122 -201 -224 -121 -28 166 439 369 110 287 201 171 605
EBIT Δ r/r 0.0% 128.0% 75.7% 16.6% 9.6% 40.5% -30.5% 34.9% 23.9% 14.2% -32.0% -25.0% -198.0% -236.7% 63.9% 11.8% -45.9% -76.8% -689.9% 164.5% -15.8% -70.2% 160.5% -29.7% -15.2% 253.8%
EBIT (%) -179.0% -173.1% -183.7% -198.1% -186.8% -255.8% -123.7% -128.5% -138.4% -152.1% -80.3% -49.4% 30.9% -258.0% -640.5% -893.9% -326.6% -14.7% 36.7% 51.4% 38.2% 11.1% 20.0% 12.5% 9.3% 27.9%
Koszty finansowe (mln) 0 0 0 0 -4 -5 -6 -5 -4 -7 13 9 16 27 45 49 49 33 9 0 0 0 0 -54 0 0
EBITDA (mln) -13 14 -44 -70 -77 -61 -76 -110 -220 -169 -120 -48 101 -106 -198 -213 -120 -22 167 452 369 110 287 201 197 719
EBITDA(%) -124.8% 56.9% -107.5% -157.9% -149.9% -114.5% -100.4% -111.3% -193.5% -143.8% -79.3% -25.9% 34.9% -222.5% -632.7% -846.3% -322.7% -11.7% 37.0% 52.9% 38.2% 11.1% 20.0% 12.5% 10.7% 33.1%
Podatek (mln) -0 32 3 0 -0 31 -10 0 -108 -18 -1 -0 1 0 -0 -0 0 32 4 -238 77 19 63 52 50 160
Zysk Netto (mln) -19 -75 -71 -86 -95 -137 -84 -101 -86 -163 -135 -92 76 -148 -245 -269 -170 -70 154 690 321 112 231 182 208 521
Zysk netto Δ r/r 0.0% 302.7% -5.5% 21.0% 10.0% 44.8% -38.5% 20.2% -14.9% 88.5% -17.0% -31.7% -182.0% -295.0% 65.8% 9.7% -36.8% -58.6% -319.6% 347.4% -53.5% -65.2% 106.7% -21.1% 14.0% 150.9%
Zysk netto (%) -178.1% -304.2% -173.6% -194.3% -183.9% -259.7% -111.1% -102.9% -76.1% -138.2% -89.1% -49.9% 26.1% -311.2% -781.0% -1069.4% -456.6% -36.7% 34.1% 80.8% 33.2% 11.3% 16.1% 11.3% 11.4% 24.0%
EPS -4.6 -2.43 -1.53 -1.52 -1.45 -1.89 -1.07 -1.17 -0.87 -1.54 -1.26 -0.85 0.6 -0.92 -1.33 -1.38 -0.81 -0.28 0.52 2.32 1.06 0.36 0.73 0.57 0.65 1.8
EPS (rozwodnione) -4.6 -2.43 -1.53 -1.52 -1.45 -1.89 -1.07 -1.17 -0.87 -1.54 -1.26 -0.85 0.58 -0.92 -1.33 -1.38 -0.81 -0.28 0.49 2.21 1.02 0.35 0.72 0.56 0.65 1.76
Ilośc akcji (mln) 4 31 46 57 65 73 79 87 99 105 107 109 126 160 184 194 209 251 294 298 303 308 315 322 318 290
Ważona ilośc akcji (mln) 4 31 46 57 65 73 79 87 99 105 107 109 130 160 184 194 209 251 312 313 315 318 322 325 321 296
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