Insmed Incorporated
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 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
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 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
22 |
30 |
39 |
46 |
37 |
42 |
44 |
41 |
40 |
45 |
47 |
56 |
53 |
65 |
68 |
59 |
65 |
77 |
79 |
84 |
76 |
90 |
93 |
104 |
93 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
364.7% |
68.3% |
41.8% |
12.2% |
-9.39% |
9.1% |
6.8% |
7.1% |
35.5% |
32.1% |
43.8% |
44.9% |
5.7% |
22.8% |
18.4% |
16.7% |
41.1% |
15.8% |
17.0% |
18.2% |
24.8% |
22.9% |
Marża brutto |
23.4% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
75.4% |
81.1% |
83.6% |
83.4% |
81.0% |
77.1% |
76.6% |
75.7% |
73.8% |
75.5% |
76.1% |
78.2% |
76.3% |
77.0% |
74.9% |
80.1% |
78.0% |
78.8% |
78.5% |
78.9% |
78.0% |
75.2% |
75.4% |
77.3% |
75.0% |
77.1% |
Koszty i Wydatki (mln) |
23 |
27 |
28 |
30 |
33 |
33 |
36 |
37 |
67 |
36 |
44 |
44 |
65 |
63 |
73 |
84 |
98 |
91 |
92 |
95 |
93 |
97 |
97 |
100 |
136 |
124 |
134 |
142 |
156 |
155 |
154 |
195 |
213 |
223 |
299 |
218 |
246 |
233 |
276 |
307 |
348 |
341 |
EBIT (mln) |
-23 |
-27 |
-28 |
-30 |
-33 |
-33 |
-36 |
-37 |
-67 |
-36 |
-44 |
-44 |
-65 |
-63 |
-73 |
-84 |
-88 |
-70 |
-62 |
-56 |
-47 |
-60 |
-54 |
-56 |
-95 |
-84 |
-89 |
-104 |
-99 |
-101 |
-88 |
-128 |
-153 |
-158 |
-236 |
-148 |
-178 |
-157 |
-185 |
-213 |
-244 |
-248 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
41.3% |
23.8% |
29.3% |
22.8% |
105.7% |
8.8% |
20.4% |
18.7% |
-2.53% |
74.5% |
67.5% |
90.5% |
34.2% |
10.8% |
-14.70% |
-32.74% |
-46.33% |
-13.17% |
-12.95% |
-0.47% |
100.8% |
38.9% |
63.7% |
84.3% |
4.8% |
21.0% |
-0.28% |
23.2% |
54.7% |
55.4% |
166.7% |
15.6% |
16.3% |
-0.16% |
-21.37% |
44.5% |
36.8% |
57.6% |
EBIT (%) |
-200.57% |
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% |
-891.94% |
-317.36% |
-207.41% |
-145.27% |
-103.01% |
-163.75% |
-127.34% |
-128.82% |
-228.27% |
-208.47% |
-195.23% |
-221.61% |
-176.53% |
-191.03% |
-135.41% |
-188.54% |
-258.47% |
-241.75% |
-304.97% |
-186.75% |
-213.01% |
-208.48% |
-205.01% |
-228.45% |
-233.58% |
-267.33% |
Przychody fiansowe (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 |
2 |
8 |
0 |
0 |
1 |
1 |
1 |
1 |
-1 |
-2 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
5 |
6 |
6 |
7 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
10 |
11 |
11 |
2 |
3 |
3 |
16 |
20 |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
9 |
8 |
5 |
5 |
5 |
10 |
4 |
4 |
6 |
6 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
EBITDA (mln) |
-23 |
-26 |
-28 |
-30 |
-32 |
-33 |
-36 |
-36 |
-66 |
-35 |
-42 |
-43 |
-64 |
-62 |
-69 |
-80 |
-83 |
-65 |
-57 |
-51 |
-42 |
-56 |
-51 |
-53 |
-90 |
-81 |
-98 |
-99 |
-97 |
-86 |
-90 |
-126 |
-139 |
-133 |
-220 |
-136 |
-162 |
-133 |
-276 |
-197 |
-244 |
-248 |
EBITDA(%) |
-200.67% |
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% |
-878.71% |
-308.92% |
-200.66% |
-140.59% |
-100.88% |
-155.06% |
-120.00% |
-121.52% |
-224.22% |
-200.37% |
-188.54% |
-216.29% |
-179.01% |
-168.25% |
-139.87% |
-187.65% |
-251.40% |
-225.42% |
-286.93% |
-173.01% |
-189.53% |
-204.71% |
-202.02% |
-210.39% |
-233.58% |
-267.33% |
NOPLAT (mln) |
-24 |
-27 |
-29 |
-31 |
-33 |
-34 |
-37 |
-38 |
-68 |
-37 |
-45 |
-45 |
-66 |
-68 |
-76 |
-88 |
-92 |
-74 |
-66 |
-61 |
-53 |
-66 |
-61 |
-63 |
-102 |
-91 |
-117 |
-115 |
-113 |
-94 |
-95 |
-131 |
-160 |
-159 |
-244 |
-158 |
-185 |
-157 |
-300 |
-220 |
-234 |
-256 |
Podatek (mln) |
-6 |
1 |
1 |
1 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
-3 |
-0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
-18 |
-27 |
-29 |
-31 |
-31 |
-34 |
-37 |
-38 |
-68 |
-37 |
-45 |
-45 |
-65 |
-69 |
-76 |
-88 |
-92 |
-74 |
-67 |
-61 |
-53 |
-66 |
-62 |
-64 |
-102 |
-92 |
-117 |
-113 |
-113 |
-95 |
-96 |
-131 |
-160 |
-160 |
-245 |
-159 |
-186 |
-157 |
-301 |
-221 |
-236 |
-257 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
77.1% |
22.5% |
27.9% |
22.0% |
118.9% |
11.6% |
22.1% |
19.6% |
-4.41% |
83.2% |
71.1% |
94.2% |
40.1% |
8.2% |
-12.98% |
-30.84% |
-42.14% |
-10.50% |
-7.01% |
4.9% |
92.9% |
38.1% |
89.7% |
77.1% |
10.5% |
3.3% |
-18.48% |
16.4% |
41.7% |
68.8% |
156.0% |
21.2% |
16.2% |
-1.67% |
22.8% |
38.8% |
26.6% |
63.3% |
Zysk netto (%) |
-153.45% |
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% |
-931.09% |
-338.57% |
-221.92% |
-156.06% |
-115.93% |
-180.04% |
-145.56% |
-145.86% |
-246.80% |
-227.88% |
-258.61% |
-241.06% |
-201.30% |
-178.17% |
-146.65% |
-193.63% |
-270.02% |
-244.98% |
-316.99% |
-201.00% |
-222.31% |
-208.07% |
-332.75% |
-236.04% |
-225.53% |
-276.42% |
EPS |
-0.36 |
-0.55 |
-0.47 |
-0.5 |
-0.51 |
-0.54 |
-0.59 |
-0.61 |
-1.11 |
-0.6 |
-0.72 |
-0.69 |
-0.85 |
-0.89 |
-1.0 |
-1.14 |
-1.19 |
-0.96 |
-0.81 |
-0.68 |
-0.59 |
-0.74 |
-0.64 |
-0.63 |
-1.0 |
-0.89 |
-1.07 |
-0.96 |
-0.95 |
-0.8 |
-0.8 |
-1.09 |
-1.21 |
-1.17 |
-1.78 |
-1.11 |
-1.28 |
-1.06 |
-1.94 |
-1.27 |
-1.32 |
-1.42 |
EPS (rozwodnione) |
-0.36 |
-0.55 |
-0.47 |
-0.5 |
-0.51 |
-0.54 |
-0.59 |
-0.61 |
-1.1 |
-0.6 |
-0.72 |
-0.69 |
-0.85 |
-0.89 |
-1.0 |
-1.14 |
-1.19 |
-0.96 |
-0.81 |
-0.68 |
-0.59 |
-0.74 |
-0.64 |
-0.63 |
-1.0 |
-0.89 |
-1.07 |
-0.96 |
-0.95 |
-0.8 |
-0.8 |
-1.09 |
-1.21 |
-1.17 |
-1.78 |
-1.11 |
-1.28 |
-1.06 |
-1.94 |
-1.27 |
-1.32 |
-1.42 |
Ilośc akcji (mln) |
49 |
50 |
61 |
62 |
61 |
62 |
62 |
62 |
62 |
62 |
62 |
65 |
77 |
77 |
76 |
77 |
77 |
77 |
82 |
89 |
89 |
90 |
97 |
101 |
102 |
103 |
110 |
117 |
119 |
118 |
120 |
120 |
133 |
136 |
138 |
143 |
145 |
148 |
155 |
174 |
179 |
181 |
Ważona ilośc akcji (mln) |
50 |
50 |
61 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
65 |
77 |
77 |
77 |
77 |
77 |
78 |
82 |
89 |
89 |
90 |
97 |
102 |
102 |
103 |
110 |
117 |
119 |
119 |
120 |
121 |
133 |
136 |
138 |
143 |
145 |
148 |
155 |
174 |
179 |
181 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |