Wall Street Experts
ver. ZuMIgo(08/25)
Integra LifeSciences Holdings Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 1 565
EBIT TTM (mln): 100
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) |
42 |
65 |
93 |
113 |
186 |
230 |
278 |
419 |
550 |
655 |
682 |
732 |
780 |
831 |
836 |
928 |
883 |
992 |
1,188 |
1,472 |
1,518 |
1,372 |
1,542 |
1,558 |
1,542 |
1,611 |
Przychód Δ r/r |
0.0% |
52.9% |
43.8% |
20.5% |
64.8% |
23.8% |
20.9% |
50.9% |
31.3% |
18.9% |
4.3% |
7.3% |
6.6% |
6.5% |
0.6% |
11.0% |
-4.9% |
12.4% |
19.8% |
23.9% |
3.1% |
-9.6% |
12.4% |
1.0% |
-1.0% |
4.5% |
Marża brutto |
48.7% |
58.7% |
61.5% |
59.4% |
62.0% |
62.0% |
62.0% |
59.9% |
61.0% |
61.4% |
64.1% |
63.4% |
61.7% |
62.2% |
60.0% |
62.0% |
63.0% |
64.8% |
63.3% |
61.2% |
62.8% |
62.0% |
61.2% |
62.3% |
57.6% |
54.8% |
EBIT (mln) |
-12 |
-18 |
14 |
19 |
40 |
25 |
56 |
59 |
67 |
47 |
98 |
99 |
55 |
74 |
-4 |
66 |
80 |
115 |
45 |
111 |
179 |
151 |
197 |
239 |
112 |
28 |
EBIT Δ r/r |
0.0% |
48.2% |
-177.7% |
34.3% |
106.6% |
-37.5% |
126.4% |
4.7% |
14.5% |
-29.5% |
106.3% |
0.9% |
-44.4% |
34.4% |
-104.9% |
-1898.6% |
21.4% |
44.9% |
-61.2% |
147.7% |
61.2% |
-15.4% |
30.3% |
21.1% |
-53.3% |
-74.5% |
EBIT (%) |
-29.2% |
-28.3% |
15.3% |
17.0% |
21.4% |
10.8% |
20.2% |
14.0% |
12.2% |
7.2% |
14.3% |
13.5% |
7.0% |
8.9% |
-0.4% |
7.1% |
9.0% |
11.6% |
3.8% |
7.5% |
11.8% |
11.0% |
12.8% |
15.3% |
7.2% |
1.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11 |
-14 |
-18 |
23 |
18 |
28 |
22 |
20 |
22 |
24 |
26 |
35 |
65 |
54 |
72 |
50 |
50 |
51 |
71 |
EBITDA (mln) |
-14 |
-21 |
15 |
26 |
27 |
32 |
70 |
82 |
91 |
81 |
138 |
138 |
72 |
93 |
89 |
77 |
94 |
232 |
135 |
241 |
231 |
268 |
366 |
391 |
274 |
193 |
EBITDA(%) |
-34.1% |
-32.6% |
16.0% |
22.9% |
14.4% |
14.1% |
25.2% |
19.6% |
16.6% |
12.4% |
20.2% |
18.9% |
9.2% |
11.2% |
10.6% |
8.3% |
10.7% |
13.1% |
5.6% |
9.7% |
13.6% |
14.1% |
15.6% |
17.8% |
17.8% |
12.0% |
Podatek (mln) |
-2 |
0 |
-11 |
-13 |
16 |
11 |
18 |
19 |
27 |
-4 |
22 |
16 |
1 |
11 |
-8 |
9 |
54 |
16 |
-53 |
-3 |
10 |
-40 |
46 |
33 |
13 |
-11 |
Zysk Netto (mln) |
-6 |
-11 |
26 |
35 |
27 |
17 |
37 |
29 |
33 |
35 |
51 |
66 |
28 |
41 |
-17 |
34 |
-4 |
75 |
65 |
61 |
50 |
134 |
169 |
181 |
68 |
-7 |
Zysk netto Δ r/r |
0.0% |
90.4% |
-329.0% |
34.8% |
-23.9% |
-36.0% |
116.3% |
-20.9% |
13.8% |
4.4% |
45.9% |
28.9% |
-57.4% |
47.2% |
-141.2% |
-300.3% |
-110.3% |
-2218.9% |
-13.2% |
-6.1% |
-17.4% |
166.7% |
26.3% |
6.8% |
-62.5% |
-110.3% |
Zysk netto (%) |
-14.1% |
-17.6% |
28.0% |
31.3% |
14.5% |
7.5% |
13.4% |
7.0% |
6.1% |
5.3% |
7.5% |
9.0% |
3.6% |
5.0% |
-2.0% |
3.7% |
-0.4% |
7.5% |
5.4% |
4.1% |
3.3% |
9.8% |
11.0% |
11.6% |
4.4% |
-0.4% |
EPS |
-0.18 |
-0.33 |
0.54 |
0.61 |
0.46 |
0.28 |
0.62 |
0.5 |
0.61 |
0.49 |
0.88 |
1.11 |
0.52 |
0.74 |
-0.3 |
0.52 |
-0.0476 |
1.0 |
0.83 |
0.73 |
0.59 |
1.58 |
2.0 |
2.18 |
0.87 |
-0.0902 |
EPS (rozwodnione) |
-0.18 |
-0.33 |
0.47 |
0.57 |
0.43 |
0.28 |
0.57 |
0.49 |
0.56 |
0.48 |
0.87 |
1.09 |
0.48 |
0.72 |
-0.29 |
0.52 |
-0.0476 |
0.94 |
0.82 |
0.72 |
0.58 |
1.57 |
1.98 |
2.16 |
0.84 |
-0.0902 |
Ilośc akcji (mln) |
34 |
35 |
47 |
58 |
58 |
60 |
60 |
59 |
55 |
56 |
58 |
59 |
54 |
56 |
57 |
65 |
74 |
75 |
78 |
83 |
86 |
85 |
85 |
83 |
78 |
77 |
Ważona ilośc akcji (mln) |
34 |
35 |
56 |
62 |
66 |
62 |
69 |
65 |
59 |
57 |
59 |
60 |
59 |
57 |
58 |
66 |
74 |
79 |
79 |
84 |
86 |
85 |
85 |
84 |
80 |
77 |
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 |