Amicus Therapeutics, 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 |
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) |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
4 |
7 |
11 |
15 |
17 |
21 |
21 |
33 |
34 |
44 |
49 |
55 |
61 |
62 |
67 |
71 |
66 |
77 |
80 |
82 |
79 |
81 |
82 |
88 |
86 |
95 |
104 |
115 |
110 |
127 |
142 |
150 |
125 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
411.2% |
420.3% |
300.5% |
197.7% |
89.4% |
121.6% |
103.9% |
107.1% |
136.8% |
69.4% |
77.8% |
41.3% |
38.3% |
27.6% |
9.7% |
24.2% |
18.0% |
16.4% |
18.5% |
4.3% |
2.7% |
7.2% |
9.6% |
17.1% |
26.7% |
30.6% |
28.0% |
34.0% |
36.7% |
30.1% |
13.4% |
Marża brutto |
767.2% |
-inf% |
-inf% |
0.0% |
0.0% |
0.0% |
0.0% |
83.8% |
82.7% |
81.4% |
85.2% |
83.5% |
82.3% |
84.3% |
85.3% |
79.1% |
86.7% |
88.1% |
87.8% |
88.5% |
87.4% |
89.2% |
89.3% |
87.5% |
86.7% |
90.2% |
89.2% |
85.3% |
90.4% |
90.4% |
89.8% |
83.6% |
89.3% |
92.0% |
90.4% |
90.4% |
88.3% |
85.8% |
89.4% |
90.6% |
93.0% |
90.7% |
Koszty i Wydatki (mln) |
21 |
23 |
26 |
37 |
40 |
40 |
38 |
51 |
51 |
52 |
53 |
65 |
78 |
72 |
68 |
175 |
102 |
114 |
120 |
105 |
144 |
138 |
113 |
119 |
135 |
119 |
115 |
119 |
153 |
149 |
141 |
115 |
129 |
124 |
112 |
116 |
119 |
132 |
112 |
120 |
140 |
133 |
EBIT (mln) |
-22 |
-24 |
-27 |
-38 |
-41 |
-43 |
-49 |
-45 |
-45 |
-52 |
-47 |
-275 |
-68 |
-56 |
-47 |
-156 |
-69 |
-81 |
-76 |
-57 |
-89 |
-78 |
-51 |
-53 |
-65 |
-53 |
-39 |
-42 |
-72 |
-70 |
-61 |
-33 |
-41 |
-37 |
-19 |
-17 |
-4 |
-22 |
15 |
22 |
10 |
-8 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
88.2% |
78.7% |
80.2% |
18.1% |
9.7% |
21.0% |
-3.05% |
512.4% |
49.0% |
8.0% |
-0.28% |
-43.25% |
2.7% |
44.7% |
62.9% |
-63.31% |
28.1% |
-3.96% |
-32.82% |
-7.93% |
-27.17% |
-32.03% |
-24.37% |
-19.64% |
11.3% |
31.8% |
56.1% |
-21.52% |
-43.53% |
-46.52% |
-68.88% |
-48.84% |
-90.94% |
-42.02% |
179.4% |
227.2% |
368.9% |
-63.31% |
EBIT (%) |
1797.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-2112.83% |
-1603.92% |
-1247.66% |
-657.46% |
-2531.10% |
-459.48% |
-336.50% |
-220.24% |
-758.31% |
-212.85% |
-238.73% |
-173.19% |
-117.51% |
-161.00% |
-128.97% |
-82.35% |
-78.24% |
-91.87% |
-79.90% |
-50.16% |
-53.30% |
-87.82% |
-88.82% |
-75.08% |
-40.73% |
-46.25% |
-43.33% |
-19.96% |
-16.45% |
-3.21% |
-19.63% |
11.8% |
15.3% |
4.7% |
-6.35% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
9 |
6 |
5 |
4 |
4 |
4 |
4 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
10 |
11 |
12 |
12 |
13 |
13 |
12 |
13 |
13 |
12 |
11 |
Amortyzacja (mln) |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
EBITDA (mln) |
-21 |
-23 |
-26 |
-37 |
-40 |
-42 |
-49 |
-44 |
-59 |
-50 |
-43 |
-275 |
-64 |
-46 |
-56 |
-153 |
-67 |
-113 |
-78 |
-57 |
-85 |
-83 |
-43 |
-54 |
-63 |
-54 |
-37 |
-41 |
-71 |
-72 |
-52 |
-18 |
-58 |
-40 |
-26 |
-9 |
-17 |
-29 |
15 |
22 |
22 |
-5 |
EBITDA(%) |
1722.2% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-2284.58% |
-1697.60% |
-1085.27% |
-587.38% |
-459.54% |
-406.83% |
-297.15% |
-225.54% |
-738.62% |
-204.11% |
-326.92% |
-175.79% |
-115.09% |
-151.84% |
-135.75% |
-68.00% |
-67.76% |
-88.29% |
-81.35% |
-46.45% |
-46.82% |
-83.84% |
-84.44% |
-63.84% |
-21.78% |
-63.67% |
-46.21% |
-25.76% |
-28.22% |
-1.31% |
-17.68% |
13.5% |
15.3% |
5.6% |
-3.79% |
NOPLAT (mln) |
-22 |
-24 |
-27 |
-38 |
-43 |
-44 |
-52 |
-47 |
-62 |
-55 |
-48 |
-276 |
-70 |
-51 |
-61 |
-159 |
-77 |
-120 |
-84 |
-62 |
-90 |
-89 |
-49 |
-63 |
-74 |
-64 |
-47 |
-50 |
-80 |
-81 |
-61 |
-29 |
-70 |
-53 |
-41 |
-25 |
-32 |
-44 |
0 |
7 |
8 |
-18 |
Podatek (mln) |
-1 |
0 |
0 |
-0 |
1 |
1 |
-0 |
-0 |
-3 |
0 |
0 |
-165 |
-1 |
-1 |
0 |
-0 |
1 |
0 |
1 |
-0 |
-0 |
0 |
4 |
1 |
-2 |
2 |
5 |
-0 |
3 |
4 |
1 |
4 |
-14 |
-0 |
3 |
3 |
2 |
5 |
16 |
14 |
-7 |
4 |
Zysk Netto (mln) |
-21 |
-24 |
-27 |
-38 |
-43 |
-44 |
-51 |
-47 |
-59 |
-55 |
-48 |
-112 |
-69 |
-50 |
-62 |
-159 |
-78 |
-120 |
-85 |
-62 |
-90 |
-89 |
-52 |
-64 |
-71 |
-66 |
-51 |
-50 |
-83 |
-85 |
-62 |
-33 |
-56 |
-53 |
-43 |
-22 |
-34 |
-48 |
-16 |
-7 |
15 |
-22 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
102.2% |
79.9% |
88.1% |
23.4% |
36.7% |
25.9% |
-5.71% |
139.3% |
18.0% |
-9.23% |
28.5% |
42.5% |
12.8% |
141.0% |
36.7% |
-61.17% |
14.9% |
-26.06% |
-37.92% |
3.6% |
-20.43% |
-26.18% |
-2.41% |
-21.43% |
16.6% |
29.8% |
21.3% |
-33.82% |
-32.92% |
-37.92% |
-30.45% |
-35.18% |
-39.42% |
-8.53% |
-63.69% |
-68.81% |
143.6% |
-55.21% |
Zysk netto (%) |
1733.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-2193.42% |
-2071.60% |
-1319.07% |
-672.48% |
-1026.91% |
-469.88% |
-298.97% |
-290.17% |
-772.79% |
-239.19% |
-353.34% |
-191.60% |
-126.74% |
-162.28% |
-146.96% |
-84.19% |
-94.92% |
-101.18% |
-98.89% |
-66.17% |
-63.23% |
-101.37% |
-108.31% |
-76.99% |
-40.75% |
-63.41% |
-61.36% |
-45.75% |
-20.85% |
-29.41% |
-43.86% |
-12.39% |
-4.75% |
-10.62% |
-17.31% |
EPS |
-0.24 |
-0.25 |
-0.27 |
-0.32 |
-0.34 |
-0.35 |
-0.4 |
-0.33 |
-0.44 |
-0.39 |
-0.34 |
-0.69 |
-0.43 |
-0.28 |
-0.33 |
-0.84 |
-0.37 |
-0.56 |
-0.36 |
-0.24 |
-0.35 |
-0.35 |
-0.2 |
-0.25 |
-0.28 |
-0.25 |
-0.19 |
-0.19 |
-0.31 |
-0.3 |
-0.21 |
-0.12 |
-0.2 |
-0.18 |
-0.15 |
-0.073 |
-0.12 |
-0.16 |
-0.0517 |
-0.0221 |
0.053800000000000014 |
-0.07 |
EPS (rozwodnione) |
-0.24 |
-0.25 |
-0.27 |
-0.32 |
-0.34 |
-0.35 |
-0.4 |
-0.33 |
-0.44 |
-0.39 |
-0.34 |
-0.69 |
-0.43 |
-0.28 |
-0.33 |
-0.84 |
-0.37 |
-0.56 |
-0.36 |
-0.24 |
-0.35 |
-0.35 |
-0.2 |
-0.25 |
-0.28 |
-0.25 |
-0.19 |
-0.19 |
-0.31 |
-0.3 |
-0.21 |
-0.12 |
-0.2 |
-0.18 |
-0.15 |
-0.073 |
-0.12 |
-0.16 |
-0.0517 |
-0.0221 |
0.053800000000000014 |
-0.07 |
Ilośc akcji (mln) |
87 |
96 |
100 |
119 |
125 |
125 |
129 |
141 |
134 |
143 |
143 |
161 |
161 |
176 |
189 |
189 |
214 |
214 |
238 |
255 |
255 |
257 |
258 |
259 |
259 |
264 |
266 |
267 |
267 |
288 |
292 |
289 |
281 |
291 |
293 |
296 |
294 |
303 |
304 |
305 |
304 |
308 |
Ważona ilośc akcji (mln) |
87 |
96 |
100 |
119 |
125 |
125 |
129 |
141 |
134 |
143 |
143 |
161 |
161 |
176 |
189 |
189 |
214 |
214 |
238 |
255 |
257 |
257 |
258 |
259 |
259 |
264 |
266 |
267 |
267 |
288 |
292 |
289 |
281 |
291 |
293 |
296 |
294 |
303 |
304 |
305 |
304 |
308 |
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 |