Hologic, 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 |
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 |
2025 |
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 |
Q2 |
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 |
2025-03-29 |
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 |
1,005 |
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% |
-7.61% |
-3.46% |
55.6% |
89.3% |
103.4% |
42.0% |
-2.26% |
-8.62% |
-6.63% |
-14.17% |
-27.60% |
-26.98% |
-28.50% |
-1.83% |
-0.83% |
-5.69% |
-0.85% |
2.7% |
4.5% |
0.9% |
-1.23% |
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% |
38.0% |
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 |
1,012 |
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 |
-7 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
21.8% |
24.0% |
20.2% |
17.0% |
15.8% |
634.6% |
-17.50% |
-25.63% |
-8.15% |
-160.43% |
15.7% |
-9.32% |
4.8% |
-46.51% |
9.2% |
-23.39% |
-11.17% |
148.4% |
31.5% |
732.6% |
609.5% |
409.5% |
87.7% |
-30.55% |
-27.58% |
-25.44% |
-26.41% |
-67.94% |
-59.08% |
-54.20% |
-99.47% |
-5.96% |
-24.47% |
-10.58% |
18750.0% |
73.7% |
15.9% |
-102.88% |
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% |
-76.55% |
16.2% |
12.2% |
16.9% |
-39.49% |
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% |
-0.70% |
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 |
15 |
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 |
29 |
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 |
48 |
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 |
-7 |
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% |
-15.95% |
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% |
-0.70% |
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 |
-28 |
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 |
-11 |
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 |
-17 |
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% |
-29.83% |
-10.21% |
370.2% |
-229.35% |
89.7% |
-38.94% |
-75.76% |
-59.99% |
-16.83% |
-20.99% |
291.6% |
135.3% |
46.9% |
1140.4% |
69.5% |
543.7% |
94.6% |
-33.56% |
-23.72% |
-26.49% |
-14.90% |
-63.90% |
-62.46% |
-52.05% |
-117.73% |
-23.67% |
31.5% |
-22.24% |
580.2% |
97.1% |
-18.46% |
-110.24% |
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% |
-86.33% |
13.7% |
6.2% |
11.9% |
-33.31% |
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% |
-4.11% |
9.6% |
24.3% |
16.7% |
19.2% |
18.1% |
19.7% |
-1.73% |
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 |
-0.08 |
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 |
-0.08 |
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 |
226 |
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 |
226 |
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 |