IDEXX Laboratories, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 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) 367 386 413 476 549 638 739 923 1,024 1,032 1,103 1,219 1,293 1,377 1,486 1,602 1,775 1,969 2,213 2,407 2,707 3,215 3,367 3,661 3,898
Przychód Δ r/r 0.0% 5.1% 6.9% 15.3% 15.4% 16.2% 15.8% 24.8% 11.0% 0.7% 7.0% 10.4% 6.1% 6.5% 7.9% 7.8% 10.8% 10.9% 12.4% 8.8% 12.5% 18.8% 4.7% 8.7% 6.5%
Marża brutto 53.5% 47.5% 46.7% 48.4% 50.8% 50.6% 51.3% 50.2% 51.7% 51.0% 52.4% 53.0% 54.1% 54.9% 54.9% 55.6% 54.9% 55.7% 56.1% 56.7% 58.0% 58.8% 59.5% 59.8% 61.0%
EBIT (mln) 53 57 66 80 108 115 128 136 172 176 204 236 263 267 260 300 350 413 491 553 695 932 899 1,097 1,128
EBIT Δ r/r 0.0% 6.2% 16.4% 22.1% 34.4% 6.8% 10.9% 6.4% 26.6% 2.0% 15.9% 15.9% 11.1% 1.6% -2.4% 15.2% 16.8% 17.9% 19.0% 12.5% 25.6% 34.2% -3.6% 22.1% 2.8%
EBIT (%) 14.5% 14.6% 15.9% 16.9% 19.7% 18.1% 17.3% 14.8% 16.8% 17.1% 18.5% 19.4% 20.3% 19.4% 17.5% 18.7% 19.7% 21.0% 22.2% 23.0% 25.7% 29.0% 26.7% 30.0% 29.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 5 1 2 2 2 4 14 27 28 32 34 31 33 29 39 -36 31
EBITDA (mln) 73 79 66 99 126 139 158 177 172 176 204 236 263 267 260 308 350 413 491 553 695 932 899 1,097 1,276
EBITDA(%) 19.8% 20.4% 20.8% 20.8% 23.0% 21.8% 21.3% 19.2% 16.8% 17.1% 18.5% 19.4% 20.3% 19.4% 17.5% 19.2% 19.7% 21.0% 22.2% 23.0% 25.7% 29.0% 26.7% 30.0% 32.7%
Podatek (mln) 22 21 23 26 33 41 37 41 54 52 61 73 82 75 65 81 100 118 81 94 80 158 181 216 222
Zysk Netto (mln) 37 38 45 57 78 78 94 94 116 122 141 162 178 188 182 192 222 263 377 428 582 745 679 845 888
Zysk netto Δ r/r 0.0% 2.7% 20.7% 25.8% 37.2% -0.1% 19.7% 0.4% 23.6% 5.2% 15.6% 14.5% 10.2% 5.3% -3.1% 5.6% 15.6% 18.5% 43.3% 13.4% 36.0% 28.0% -8.8% 24.4% 5.1%
Zysk netto (%) 10.0% 9.7% 11.0% 12.0% 14.3% 12.3% 12.7% 10.2% 11.3% 11.8% 12.8% 13.3% 13.8% 13.6% 12.2% 12.0% 12.5% 13.4% 17.0% 17.8% 21.5% 23.2% 20.2% 23.1% 22.8%
EPS 0.27 0.28 0.34 0.42 0.57 0.6 0.75 0.77 0.97 1.04 1.23 1.43 1.62 1.77 1.82 2.07 2.47 3.0 4.34 4.97 6.82 8.74 8.12 10.17 10.77
EPS (rozwodnione) 0.26 0.27 0.33 0.4 0.55 0.57 0.71 0.73 0.94 1.0 1.19 1.39 1.59 1.74 1.79 2.05 2.44 2.94 4.26 4.89 6.71 8.6 8.03 10.06 10.67
Ilośc akcji (mln) 138 133 134 137 137 130 126 123 120 118 115 114 110 106 100 93 90 88 87 86 85 85 84 83 82
Ważona ilośc akcji (mln) 144 139 140 144 143 136 132 129 124 121 119 116 112 108 102 94 91 90 88 88 87 87 85 84 83
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