InMode Ltd.

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
Rok finansowy 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
Data 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-10-31 2024-12-31
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
Przychód (mln) 10 14 14 20 21 25 25 29 31 39 40 47 40 31 60 75 66 87 94 111 86 114 121 134 106 136 123 127 80 86 130 98
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 116.1% 80.5% 77.8% 45.3% 46.1% 54.9% 57.4% 63.3% 32.4% <span style="color:red">-20.70%</span> 49.2% 60.0% 62.0% 183.8% 57.7% 47.0% 31.1% 30.0% 28.7% 20.8% 23.5% 19.8% 1.6% <span style="color:red">-5.08%</span> <span style="color:red">-24.31%</span> <span style="color:red">-36.47%</span> 5.8% <span style="color:red">-22.82%</span>
Marża brutto 82.3% 83.2% 85.5% 82.0% 83.1% 84.4% 85.6% 86.3% 86.0% 87.4% 87.4% 87.1% 84.7% 84.7% 84.3% 85.9% 84.6% 85.4% 85.2% 84.8% 82.8% 83.3% 84.5% 84.3% 82.8% 83.8% 83.6% 84.0% 79.6% 80.2% 81.5% 79.3%
Koszty i Wydatki (mln) 8 11 11 16 15 17 17 19 21 23 24 29 34 23 36 40 39 46 49 56 51 64 67 74 65 79 77 76 62 68 82 70
EBIT (mln) 1 3 3 4 6 8 8 1 10 16 16 18 6 8 23 35 27 42 45 54 35 49 54 60 41 57 46 51 18 18 48 28
EBIT Δ kw/kw 79.8% 59.4% 66.3% 183.4% 40.2% 50.1% 47.5% 92.7% 65.5% 94.0% 31.4% 49.3% 77.6% 80.5% 48.3% 34.6% 23.5% 15.6% 16.2% 9.6% 14.6% 13.7% 15.8% 16.9% 126.6% 211.3% 3.8% 0.0% 0.0% 0.0% 0.0% 648.8%
EBIT (%) 12.4% 23.0% 19.8% 18.8% 28.4% 31.3% 33.0% 4.6% 32.5% 40.5% 39.9% 38.2% 14.8% 26.3% 39.0% 47.1% 40.9% 47.6% 47.8% 49.0% 40.7% 43.3% 44.3% 44.8% 38.6% 41.9% 37.7% 40.4% 22.5% 21.2% 37.1% 28.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 4 3 4 5 9 8 9 10 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 4 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 1 3 3 4 6 8 8 9 10 16 16 18 6 8 23 36 27 42 45 54 35 49 54 60 41 57 47 51 18 18 48 28
EBITDA(%) 13.1% 23.2% 20.0% 19.0% 28.6% 31.5% 33.2% 32.5% 32.7% 40.7% 40.1% 38.4% 15.1% 26.7% 39.2% 47.3% 41.0% 47.7% 47.9% 49.1% 40.9% 43.5% 44.5% 45.0% 38.8% 42.0% 37.8% 40.5% 22.7% 21.4% 37.2% 28.7%
NOPLAT (mln) 1 3 3 4 6 8 9 1 10 16 16 19 7 9 24 37 27 42 45 54 35 48 54 64 44 61 51 60 26 27 58 32
Podatek (mln) 0 0 0 1 -0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 2 4 4 5 26 4 6 5 5 2 3 7 -51
Zysk Netto (mln) 1 3 3 3 6 8 9 -0 10 16 16 19 6 9 24 36 27 41 45 53 31 44 49 38 41 56 47 55 24 24 51 83
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 457.0% 143.3% 231.7% <span style="color:red">-107.68%</span> 59.0% 108.4% 87.4% <span style="color:red">-9038.03%</span> <span style="color:red">-36.46%</span> <span style="color:red">-45.64%</span> 47.6% 89.7% 314.2% 376.5% 87.1% 45.9% 16.3% 7.6% 9.1% <span style="color:red">-28.43%</span> 30.8% 26.5% <span style="color:red">-4.65%</span> 46.3% <span style="color:red">-41.50%</span> <span style="color:red">-57.26%</span> 9.6% 50.0%
Zysk netto (%) 11.8% 22.4% 18.2% 14.0% 30.4% 30.3% 34.0% <span style="color:red">-0.74%</span> 33.1% 40.7% 40.5% 40.5% 15.9% 27.9% 40.0% 48.0% 40.7% 46.9% 47.5% 47.7% 36.1% 38.8% 40.2% 28.2% 38.2% 41.0% 37.8% 43.5% 29.5% 27.6% 39.2% 84.6%
EPS 0.021 0.0587 0.0475 0.0351 0.0996 0.12 0.14 -0.0033 0.16 0.25 0.27 0.29 0.095 0.12 0.33 0.48 0.34 0.5 0.54 0.63 0.37 0.54 0.59 0.46 0.49 0.67 0.56 0.66 0.28 0.28 0.66 1.15
EPS (rozwodnione) 0.0214 0.0582 0.0484 0.0361 0.0996 0.12 0.14 -0.0033 0.16 0.25 0.21 0.23 0.075 0.11 0.28 0.43 0.31 0.48 0.52 0.61 0.36 0.52 0.58 0.44 0.47 0.65 0.54 0.64 0.28 0.28 0.65 1.14
Ilośc akcji (mln) 55 53 55 79 64 64 64 64 64 64 61 66 68 72 73 75 78 82 83 83 83 82 82 83 83 83 84 84 85 84 77 72
Ważona ilośc akcji (mln) 53 53 54 77 64 64 64 64 64 64 78 83 83 83 84 85 85 86 86 86 86 85 85 86 85 86 86 86 86 86 79 73
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