Glaukos 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) |
14 |
15 |
18 |
19 |
20 |
23 |
29 |
30 |
33 |
36 |
41 |
40 |
42 |
40 |
43 |
44 |
54 |
54 |
59 |
59 |
66 |
55 |
32 |
65 |
73 |
68 |
78 |
75 |
73 |
68 |
73 |
71 |
71 |
74 |
80 |
78 |
82 |
86 |
96 |
97 |
105 |
107 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
43.7% |
57.5% |
60.8% |
55.6% |
63.6% |
55.5% |
44.6% |
36.6% |
25.6% |
11.8% |
4.5% |
8.7% |
29.8% |
34.6% |
35.8% |
33.3% |
21.8% |
2.4% |
-46.15% |
10.8% |
11.2% |
22.8% |
147.5% |
15.2% |
0.0% |
-0.42% |
-6.93% |
-4.61% |
-2.75% |
9.2% |
10.6% |
9.5% |
15.6% |
15.9% |
19.0% |
23.9% |
28.1% |
24.6% |
Marża brutto |
65.4% |
80.9% |
81.5% |
82.5% |
82.3% |
86.5% |
84.7% |
86.9% |
85.5% |
85.6% |
86.6% |
85.9% |
88.9% |
85.6% |
85.7% |
86.3% |
86.8% |
86.8% |
86.6% |
86.8% |
75.8% |
41.2% |
31.3% |
72.3% |
73.3% |
75.5% |
77.3% |
79.4% |
77.0% |
74.8% |
75.5% |
76.3% |
75.8% |
75.5% |
75.0% |
76.3% |
77.1% |
76.3% |
76.4% |
76.6% |
72.9% |
77.2% |
Koszty i Wydatki (mln) |
19 |
16 |
23 |
21 |
22 |
22 |
26 |
29 |
33 |
36 |
45 |
40 |
41 |
44 |
47 |
51 |
52 |
56 |
65 |
71 |
96 |
108 |
79 |
77 |
85 |
80 |
92 |
94 |
91 |
88 |
109 |
93 |
105 |
107 |
109 |
106 |
121 |
113 |
123 |
121 |
134 |
127 |
EBIT (mln) |
-5 |
-1 |
-5 |
-2 |
-2 |
1 |
2 |
1 |
0 |
0 |
-4 |
1 |
1 |
-4 |
-4 |
-7 |
2 |
-2 |
-6 |
-12 |
-30 |
-53 |
-47 |
-12 |
-11 |
-12 |
-14 |
11 |
-18 |
-20 |
-37 |
-22 |
-34 |
-33 |
-29 |
-28 |
-39 |
-27 |
-27 |
-25 |
-29 |
-21 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-60.05% |
152.4% |
139.4% |
159.7% |
123.3% |
-51.05% |
-282.14% |
-27.38% |
13.7% |
-1321.71% |
9.9% |
-1027.41% |
256.6% |
-47.77% |
46.9% |
79.0% |
-1665.47% |
2612.0% |
656.4% |
-0.51% |
-61.64% |
-77.56% |
-69.87% |
189.2% |
56.9% |
71.2% |
158.5% |
-296.04% |
88.8% |
63.3% |
-20.91% |
29.6% |
14.5% |
-17.14% |
-5.51% |
-11.96% |
-25.78% |
-24.36% |
EBIT (%) |
-35.56% |
-8.07% |
-30.31% |
-9.08% |
-9.89% |
2.7% |
7.4% |
3.5% |
1.4% |
0.8% |
-9.36% |
1.9% |
1.3% |
-9.25% |
-9.84% |
-15.80% |
3.5% |
-3.59% |
-10.65% |
-21.22% |
-45.10% |
-95.08% |
-149.56% |
-19.05% |
-15.56% |
-17.37% |
-18.21% |
14.8% |
-24.40% |
-29.86% |
-50.57% |
-30.32% |
-47.36% |
-44.65% |
-36.16% |
-35.89% |
-46.89% |
-31.93% |
-28.71% |
-25.51% |
-27.17% |
-19.39% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
3 |
6 |
6 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
1 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
5 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
9 |
10 |
10 |
8 |
9 |
10 |
-2 |
EBITDA (mln) |
-4 |
-0 |
-4 |
-1 |
-1 |
2 |
3 |
2 |
2 |
2 |
3 |
2 |
2 |
-2 |
-4 |
-5 |
3 |
-1 |
-3 |
-10 |
-24 |
-45 |
-37 |
-2 |
1 |
-4 |
-5 |
18 |
-10 |
18 |
-37 |
-13 |
-19 |
-21 |
-19 |
-18 |
-24 |
-27 |
-30 |
-11 |
-22 |
-21 |
EBITDA(%) |
-28.00% |
-0.77% |
-24.28% |
-9.02% |
-9.53% |
9.0% |
8.4% |
4.5% |
2.2% |
5.4% |
-7.91% |
3.5% |
2.3% |
-2.57% |
-9.84% |
-11.92% |
3.5% |
-1.29% |
-8.91% |
-17.67% |
-43.64% |
-81.33% |
-140.02% |
-3.56% |
-11.28% |
-6.49% |
-6.99% |
-26.98% |
-25.69% |
-17.73% |
-58.10% |
-33.46% |
-38.96% |
-29.06% |
-26.91% |
-34.61% |
-28.74% |
-20.27% |
-20.43% |
-10.93% |
-21.14% |
-19.39% |
NOPLAT (mln) |
-5 |
-1 |
-33 |
-2 |
-2 |
1 |
2 |
1 |
0 |
1 |
-3 |
1 |
1 |
-3 |
-5 |
-7 |
2 |
-1 |
-6 |
-13 |
-29 |
-55 |
-47 |
-17 |
-14 |
-16 |
-17 |
6 |
-22 |
6 |
-46 |
-27 |
-31 |
-34 |
-32 |
-30 |
-37 |
-40 |
-50 |
-21 |
-34 |
-18 |
Podatek (mln) |
0 |
-0 |
-0 |
-1 |
0 |
0 |
-1 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
-66 |
-0 |
-7 |
-1 |
-3 |
0 |
0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
Zysk Netto (mln) |
-5 |
-1 |
-32 |
-2 |
-2 |
1 |
2 |
1 |
0 |
1 |
-3 |
1 |
1 |
-3 |
-5 |
-7 |
2 |
-1 |
-6 |
-14 |
37 |
-54 |
-40 |
-16 |
-11 |
-16 |
-17 |
6 |
-22 |
5 |
-46 |
-28 |
-31 |
-35 |
-33 |
-30 |
-37 |
-41 |
-51 |
-21 |
-34 |
-18 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-50.28% |
192.9% |
107.3% |
156.3% |
105.9% |
-2.12% |
-241.55% |
14.3% |
650.7% |
-408.77% |
63.5% |
-599.70% |
76.8% |
-50.50% |
16.9% |
104.0% |
1956.3% |
3928.2% |
532.3% |
16.6% |
-129.11% |
-69.53% |
-56.18% |
139.6% |
105.4% |
132.6% |
160.5% |
-542.63% |
43.8% |
-743.97% |
-27.94% |
10.4% |
16.9% |
17.9% |
54.0% |
-29.68% |
-8.70% |
-55.57% |
Zysk netto (%) |
-32.64% |
-6.59% |
-179.84% |
-10.82% |
-11.29% |
3.9% |
8.2% |
3.9% |
0.4% |
2.4% |
-8.00% |
3.3% |
2.4% |
-6.76% |
-12.51% |
-15.08% |
3.3% |
-2.48% |
-10.77% |
-23.08% |
55.6% |
-97.69% |
-126.41% |
-24.29% |
-14.54% |
-24.23% |
-22.39% |
8.3% |
-29.86% |
7.9% |
-62.65% |
-38.69% |
-44.17% |
-46.86% |
-40.81% |
-39.01% |
-44.65% |
-47.70% |
-52.82% |
-22.15% |
-31.83% |
-17.01% |
EPS |
-0.19 |
-0.0325 |
-10.96 |
-0.0643 |
-0.0726 |
0.03 |
0.07 |
0.03 |
0.004 |
0.03 |
-0.1 |
0.04 |
0.03 |
-0.08 |
-0.15 |
-0.19 |
0.05 |
-0.0371 |
-0.17 |
-0.37 |
0.92 |
-1.24 |
-0.9 |
-0.35 |
-0.24 |
-0.36 |
-0.38 |
0.13 |
-0.47 |
0.11 |
-0.96 |
-0.58 |
-0.66 |
-0.72 |
-0.68 |
-0.63 |
-0.75 |
-0.82 |
-1.0 |
-0.39 |
-0.6 |
-0.32 |
EPS (rozwodnione) |
-0.19 |
-0.0325 |
-10.96 |
-0.0643 |
-0.0714 |
0.03 |
0.06 |
0.03 |
0.0036 |
0.02 |
-0.0962 |
0.04 |
0.03 |
-0.0782 |
-0.15 |
-0.19 |
0.04 |
-0.0371 |
-0.17 |
-0.37 |
0.84 |
-1.24 |
-0.9 |
-0.35 |
-0.24 |
-0.36 |
-0.38 |
0.13 |
-0.47 |
0.11 |
-0.96 |
-0.58 |
-0.66 |
-0.72 |
-0.68 |
-0.63 |
-0.75 |
-0.82 |
-1.0 |
-0.39 |
-0.6 |
-0.32 |
Ilośc akcji (mln) |
25 |
30 |
3 |
32 |
32 |
32 |
33 |
33 |
34 |
34 |
33 |
34 |
35 |
34 |
35 |
36 |
36 |
36 |
36 |
37 |
40 |
44 |
44 |
45 |
45 |
46 |
46 |
47 |
47 |
47 |
47 |
48 |
48 |
48 |
48 |
49 |
49 |
50 |
51 |
55 |
56 |
57 |
Ważona ilośc akcji (mln) |
25 |
30 |
3 |
32 |
32 |
36 |
36 |
37 |
37 |
38 |
34 |
38 |
37 |
35 |
35 |
36 |
40 |
36 |
36 |
37 |
43 |
44 |
44 |
45 |
45 |
46 |
46 |
49 |
47 |
50 |
47 |
48 |
48 |
48 |
48 |
49 |
49 |
50 |
51 |
55 |
56 |
57 |
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 |