Illumina, 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
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) 0 1 2 10 28 51 74 185 367 573 666 903 1,056 1,149 1,421 1,861 2,220 2,398 2,752 3,333 3,543 3,239 4,526 4,584 4,504 4,372
Przychód Δ r/r 0.0% 176.2% 89.9% 303.9% 179.2% 80.4% 45.3% 151.1% 98.7% 56.3% 16.2% 35.5% 16.9% 8.8% 23.7% 31.0% 19.3% 8.0% 14.7% 21.1% 6.3% -8.6% 39.7% 1.3% -1.7% -2.9%
Marża brutto 120.3% 130.4% 77.6% 64.8% 64.2% 73.8% 68.5% 67.9% 63.9% 64.1% 69.1% 66.6% 67.2% 67.4% 64.2% 69.7% 69.8% 69.5% 66.4% 69.0% 69.6% 68.0% 69.7% 64.8% 61.1% 65.4%
EBIT (mln) -6 -23 -30 -42 -27 -6 -21 38 -301 80 126 212 199 201 134 515 613 587 606 883 985 580 -123 -4,179 -70 -833
EBIT Δ r/r 0.0% 292.6% 30.5% 38.0% -36.4% -79.3% 289.0% -276.3% -896.6% -126.7% 56.1% 68.5% -5.8% 0.6% -33.2% 283.8% 19.1% -4.2% 3.2% 45.7% 11.6% -41.1% -121.2% 3297.6% -98.3% 1090.0%
EBIT (%) -1248.5% -1774.9% -1219.6% -416.9% -95.0% -10.9% -29.2% 20.5% -82.1% 14.0% 18.8% 23.4% 18.9% 17.5% 9.4% 27.7% 27.6% 24.5% 22.0% 26.5% 27.8% 17.9% -2.7% -91.2% -1.6% -19.1%
Koszty finansowe (mln) 0 0 0 8 1 -4 16 -5 649 43 24 25 35 38 40 42 42 33 37 57 52 49 61 26 77 100
EBITDA (mln) -5 -16 -23 -24 -18 -5 14 44 376 163 169 252 236 324 364 605 752 735 780 1,062 1,173 767 -123 4,887 362 -725
EBITDA(%) -1026.2% -1225.3% -907.3% -242.1% -65.8% -9.3% 19.3% 23.6% 102.5% 28.4% 23.3% 26.4% 26.9% 27.2% 26.3% 20.0% 28.5% 23.8% 22.0% 26.5% 27.8% 17.9% -2.7% 106.6% 8.0% -16.6%
Podatek (mln) -0 -5 -5 7 1 -3 31 3 -10 40 42 60 46 71 34 95 126 133 365 112 128 200 122 68 44 44
Zysk Netto (mln) -6 -19 -25 -40 -27 -6 -21 40 -278 50 72 125 87 151 125 353 462 463 726 826 1,002 656 762 -4,404 -1,161 -1,223
Zysk netto Δ r/r 0.0% 237.2% 33.4% 62.5% -32.9% -77.0% 235.3% -291.5% -796.5% -118.1% 43.2% 72.8% -30.6% 74.6% -17.2% 182.0% 30.6% 0.2% 56.9% 13.8% 21.3% -34.5% 16.2% -678.0% -73.6% 5.3%
Zysk netto (%) -1164.0% -1421.3% -998.5% -401.7% -96.5% -12.3% -28.4% 21.7% -75.9% 8.8% 10.8% 13.8% 8.2% 13.2% 8.8% 19.0% 20.8% 19.3% 26.4% 24.8% 28.3% 20.3% 16.8% -96.1% -25.8% -28.0%
EPS -1.96 -0.69 -0.42 -0.65 -0.42 -0.0868 -0.26 0.45 -2.57 0.43 0.59 1.01 0.7 1.23 1.0 2.61 3.18 3.15 4.97 5.62 6.82 4.46 5.08 -28.05 -7.35 -7.69
EPS (rozwodnione) -1.96 -0.69 -0.42 -0.65 -0.42 -0.0868 -0.26 0.41 -2.57 0.38 0.53 0.87 0.62 1.13 0.9 2.37 3.1 3.13 4.91 5.54 6.72 4.43 5.05 -28.05 -7.35 -7.69
Ilośc akcji (mln) 3 27 59 62 64 72 80 89 108 117 123 124 123 123 125 136 145 147 146 147 147 147 150 157 158 159
Ważona ilośc akcji (mln) 3 27 59 62 64 72 80 98 108 134 137 143 139 134 140 149 149 148 148 149 149 148 151 157 158 159
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