Hologic, Inc.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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
Data 2014-12-27 2015-03-28 2015-06-27 2015-09-26 2015-12-26 2016-03-26 2016-06-25 2016-09-24 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2020-12-26 2021-03-27 2021-06-26 2021-09-25 2021-12-25 2022-03-26 2022-06-25 2022-09-24 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28
Kwartał 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
Przychód (mln) 653 656 694 703 695 693 717 727 734 715 806 803 791 789 824 814 831 818 852 866 850 756 823 1,347 1,610 1,538 1,168 1,317 1,471 1,436 1,003 953 1,074 1,026 984 945 1,013 1,018 1,011 988 1,022
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.5% 5.8% 3.4% 3.4% 5.6% 3.2% 12.4% 10.5% 7.7% 10.3% 2.2% 1.3% 5.0% 3.7% 3.4% 6.4% 2.4% <span style="color:red">-7.61%</span> <span style="color:red">-3.46%</span> 55.6% 89.3% 103.4% 42.0% <span style="color:red">-2.26%</span> <span style="color:red">-8.62%</span> <span style="color:red">-6.63%</span> <span style="color:red">-14.17%</span> <span style="color:red">-27.60%</span> <span style="color:red">-26.98%</span> <span style="color:red">-28.50%</span> <span style="color:red">-1.83%</span> <span style="color:red">-0.83%</span> <span style="color:red">-5.69%</span> <span style="color:red">-0.85%</span> 2.7% 4.5% 0.9%
Marża brutto 51.9% 51.3% 54.6% 54.0% 54.5% 55.5% 54.8% 55.9% 55.1% 54.3% 50.8% 52.0% 53.7% 52.6% 52.9% 51.8% 52.3% 5.2% 52.2% 44.7% 51.0% 52.3% 56.6% 69.2% 73.3% 70.6% 60.1% 62.9% 67.0% 65.9% 54.8% 54.0% 57.5% 57.1% 37.3% 52.9% 56.0% 55.3% 56.2% 56.4% 56.8%
Koszty i Wydatki (mln) 541 544 566 571 567 553 576 577 585 614 685 691 653 660 685 712 688 1,071 704 777 720 597 631 704 718 754 806 871 834 842 773 783 811 765 937 756 786 774 748 758 792
EBIT (mln) 104 110 116 126 126 136 139 147 146 1,000 115 109 134 -604 133 99 140 -323 145 76 125 156 191 633 886 797 359 440 641 594 264 141 262 272 1 132 198 243 264 230 230
EBIT Δ kw/kw 17.9% 19.3% 16.8% 14.5% 13.6% 86.4% 21.2% 34.5% 8.9% 265.5% 13.6% 10.3% 4.6% 86.9% 8.4% 30.5% 12.6% 306.6% 23.9% 88.0% 85.9% 80.4% 46.7% 44.0% 38.1% 34.1% 35.9% 211.9% 144.4% 118.3% 160400000000.0% 6.3% 32.4% 11.8% 99.5% 42.4% 0.0% 0.0% 0.0% 0.0% 82.8%
EBIT (%) 15.9% 16.8% 16.7% 17.9% 18.1% 19.6% 19.4% 20.2% 19.9% 139.8% 14.3% 13.6% 17.0% <span style="color:red">-76.55%</span> 16.2% 12.2% 16.9% <span style="color:red">-39.49%</span> 17.0% 8.8% 14.7% 20.7% 23.2% 47.0% 55.0% 51.8% 30.7% 33.4% 43.6% 41.4% 26.3% 14.8% 24.4% 26.5% 0.1% 14.0% 19.6% 23.9% 26.1% 23.3% 22.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 2 1 0 1 2 2 2 1 1 1 1 2 1 0 0 0 0 0 0 0 1 2 9 21 32 32 36 28 24 28 28 24
Koszty finansowe (mln) 52 49 52 51 39 39 39 38 40 38 39 36 41 39 34 34 36 35 35 35 33 31 27 25 28 21 22 23 26 23 23 24 28 27 28 28 26 32 32 32 30
Amortyzacja (mln) 122 127 120 122 116 114 121 22 115 95 118 15 121 120 120 15 119 118 113 113 94 94 94 94 93 95 101 118 108 106 109 107 86 81 81 76 88 74 72 75 74
EBITDA (mln) 233 237 250 243 270 253 261 260 272 1,100 230 229 256 -533 260 225 259 -201 263 188 225 244 286 737 953 884 460 551 756 703 380 274 353 387 121 249 306 318 345 328 352
EBITDA(%) 35.7% 36.4% 36.0% 34.6% 39.1% 36.5% 36.6% 23.6% 37.4% 28.2% 29.8% 15.8% 33.2% 31.1% 32.3% 15.1% 31.5% <span style="color:red">-15.95%</span> 31.1% 11.5% 27.0% 32.6% 35.3% 49.2% 61.2% 57.5% 39.7% 34.2% 51.1% 49.0% 34.5% 31.8% 33.0% 36.7% 17.0% 32.3% 19.6% 31.1% 33.2% 33.2% 34.4%
NOPLAT (mln) 44 61 47 26 115 92 101 108 116 968 74 72 96 -691 105 71 104 -354 114 40 97 119 168 617 832 780 338 411 622 574 248 143 239 279 12 146 191 212 241 222 248
Podatek (mln) 15 13 17 0 30 23 16 15 30 441 15 -10 -311 -10 -8 21 6 -81 20 -0 -288 24 32 124 179 161 69 82 123 119 20 25 52 61 53 55 -55 42 46 43 46
Zysk Netto (mln) 29 48 29 25 85 69 85 92 86 527 60 83 407 -681 113 50 99 -273 94 40 386 96 138 495 654 620 268 329 499 456 228 119 187 218 -40 91 246 170 194 179 201
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 190.8% 44.1% 188.4% 266.9% 1.9% 664.6% <span style="color:red">-29.83%</span> <span style="color:red">-10.21%</span> 370.2% <span style="color:red">-229.35%</span> 89.7% <span style="color:red">-38.94%</span> <span style="color:red">-75.76%</span> <span style="color:red">-59.99%</span> <span style="color:red">-16.83%</span> <span style="color:red">-20.99%</span> 291.6% <span style="color:red">-135.33%</span> 46.9% 1140.4% 69.5% 543.7% 94.6% <span style="color:red">-33.56%</span> <span style="color:red">-23.72%</span> <span style="color:red">-26.49%</span> <span style="color:red">-14.90%</span> <span style="color:red">-63.90%</span> <span style="color:red">-62.46%</span> <span style="color:red">-52.05%</span> <span style="color:red">-117.73%</span> <span style="color:red">-23.67%</span> 31.5% <span style="color:red">-22.24%</span> <span style="color:red">-580.25%</span> 97.1% <span style="color:red">-18.46%</span>
Zysk netto (%) 4.5% 7.3% 4.2% 3.6% 12.2% 9.9% 11.8% 12.7% 11.8% 73.6% 7.4% 10.3% 51.4% <span style="color:red">-86.33%</span> 13.7% 6.2% 11.9% <span style="color:red">-33.31%</span> 11.0% 4.6% 45.4% 12.7% 16.8% 36.7% 40.7% 40.3% 23.0% 25.0% 33.9% 31.7% 22.8% 12.5% 17.4% 21.3% <span style="color:red">-4.11%</span> 9.6% 24.3% 16.7% 19.2% 18.1% 19.7%
EPS 0.1 0.17 0.1 0.09 0.3 0.24 0.31 0.33 0.31 1.88 0.21 0.3 1.47 -2.46 0.41 0.19 0.36 -1.01 0.35 0.15 1.44 0.37 0.53 1.9 2.53 2.4 1.05 1.29 1.97 1.81 0.91 0.47 0.76 0.88 -0.16 0.37 1.03 0.72 0.83 0.76 0.87
EPS (rozwodnione) 0.1 0.17 0.1 0.09 0.29 0.24 0.3 0.33 0.3 1.84 0.21 0.29 1.45 -2.46 0.41 0.18 0.36 -1.01 0.35 0.15 1.43 0.36 0.53 1.88 2.5 2.38 1.04 1.28 1.95 1.8 0.9 0.47 0.75 0.87 -0.16 0.37 1.03 0.72 0.82 0.76 0.87
Ilośc akcji (mln) 279 280 281 282 283 282 278 278 279 280 281 280 277 277 274 273 271 269 269 269 268 263 260 260 259 258 256 255 253 252 251 250 247 248 247 245 239 236 235 234 230
Ważona ilośc akcji (mln) 283 288 293 295 292 288 282 282 284 286 288 285 281 277 276 275 272 269 271 271 270 265 261 263 262 261 259 258 256 254 253 253 249 250 247 247 240 238 236 236 232
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