InMode Ltd.

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
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 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
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 2025-03-31
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 78
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% -20.70% 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% -5.08% -24.31% -36.47% 5.8% -22.82% -3.00%
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% 78.2%
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 62
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 16
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 395.1% 146.0% 196.6% -64.71% 67.2% 100.5% 90.4% 1269.2% -39.56% -48.46% 45.8% 97.1% 346.0% 412.5% 93.3% 52.8% 30.8% 18.5% 19.4% 10.6% 17.1% 15.9% -13.65% -14.45% -55.87% -67.88% 4.0% -45.62% -13.67%
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% 20.1%
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 7
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 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 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 16
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% 20.3%
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 22
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 4
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 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 457.0% 143.3% 231.7% -107.68% 59.0% 108.4% 87.4% 9038.0% -36.46% -45.64% 47.6% 89.7% 314.2% 376.5% 87.1% 45.9% 16.3% 7.6% 9.1% -28.43% 30.8% 26.5% -4.65% 46.3% -41.50% -57.26% 9.6% 50.0% -23.19%
Zysk netto (%) 11.8% 22.4% 18.2% 14.0% 30.4% 30.3% 34.0% -0.74% 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% 23.4%
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 0.26
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 0.26
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 69
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 69
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