Inspire Medical Systems, 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 |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
5 |
6 |
7 |
10 |
10 |
11 |
13 |
17 |
16 |
18 |
21 |
27 |
21 |
12 |
36 |
46 |
40 |
53 |
62 |
78 |
69 |
91 |
109 |
138 |
128 |
151 |
153 |
193 |
164 |
196 |
203 |
240 |
201 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
89.6% |
81.0% |
79.5% |
66.3% |
61.8% |
64.9% |
59.8% |
62.5% |
31.4% |
-32.44% |
71.8% |
71.0% |
89.0% |
334.7% |
72.1% |
70.4% |
71.9% |
72.6% |
77.0% |
75.9% |
84.3% |
65.3% |
40.4% |
39.6% |
28.2% |
29.6% |
32.5% |
24.5% |
22.7% |
Marża brutto |
77.4% |
77.2% |
78.5% |
81.1% |
77.2% |
80.8% |
81.1% |
80.7% |
82.4% |
82.8% |
83.4% |
84.2% |
84.6% |
84.0% |
85.5% |
84.4% |
85.2% |
85.8% |
86.0% |
85.8% |
85.6% |
84.5% |
81.9% |
83.9% |
84.4% |
83.9% |
84.1% |
85.4% |
84.9% |
84.8% |
84.1% |
85.0% |
84.7% |
Koszty i Wydatki (mln) |
9 |
10 |
11 |
14 |
15 |
17 |
18 |
21 |
25 |
26 |
30 |
36 |
38 |
35 |
46 |
53 |
56 |
66 |
71 |
80 |
85 |
105 |
126 |
138 |
147 |
168 |
167 |
183 |
179 |
191 |
189 |
208 |
203 |
EBIT (mln) |
-4 |
-4 |
-4 |
-4 |
-5 |
-6 |
-5 |
-5 |
-9 |
-8 |
-9 |
-9 |
-16 |
-23 |
-10 |
-7 |
-16 |
-13 |
-10 |
-2 |
-16 |
-14 |
-17 |
3 |
-19 |
-17 |
-13 |
9 |
-15 |
5 |
14 |
32 |
-1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
26.0% |
28.6% |
27.4% |
27.3% |
69.0% |
45.0% |
86.1% |
89.8% |
87.3% |
179.0% |
14.3% |
-24.01% |
-4.57% |
-45.02% |
-0.97% |
-74.21% |
2.3% |
11.7% |
75.5% |
248.6% |
21.4% |
18.5% |
-21.65% |
243.6% |
-21.95% |
130.7% |
206.3% |
242.9% |
-90.24% |
EBIT (%) |
-77.86% |
-72.56% |
-50.19% |
-38.63% |
-51.73% |
-51.54% |
-35.61% |
-29.57% |
-54.01% |
-45.34% |
-41.47% |
-34.54% |
-77.01% |
-187.26% |
-27.60% |
-15.35% |
-38.88% |
-23.69% |
-15.88% |
-2.32% |
-23.14% |
-15.33% |
-15.75% |
2.0% |
-15.25% |
-10.99% |
-8.79% |
4.8% |
-9.28% |
2.6% |
7.0% |
13.3% |
-0.74% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
4 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
4 |
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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
2 |
0 |
EBITDA (mln) |
-4 |
-4 |
-4 |
-4 |
-5 |
-5 |
-4 |
-4 |
-8 |
-7 |
-8 |
-8 |
-16 |
-22 |
-10 |
-7 |
-15 |
-12 |
-9 |
-1 |
-16 |
-13 |
-15 |
1 |
-19 |
-16 |
-13 |
16 |
-14 |
6 |
16 |
57 |
-1 |
EBITDA(%) |
-76.72% |
-70.80% |
-48.41% |
-36.27% |
-50.05% |
-47.61% |
-29.98% |
-24.69% |
-46.93% |
-38.94% |
-36.36% |
-31.63% |
-72.76% |
-183.66% |
-26.65% |
-15.05% |
-38.25% |
-23.09% |
-15.35% |
-2.34% |
-22.64% |
-14.70% |
-14.13% |
2.4% |
-11.89% |
-10.99% |
-5.35% |
8.3% |
-8.77% |
3.3% |
8.0% |
23.7% |
-0.74% |
NOPLAT (mln) |
-4 |
-5 |
-4 |
-4 |
-7 |
-6 |
-5 |
-5 |
-8 |
-8 |
-8 |
-9 |
-16 |
-23 |
-10 |
-7 |
-16 |
-13 |
-10 |
-2 |
-17 |
-14 |
-17 |
3 |
-15 |
-12 |
-8 |
15 |
-9 |
11 |
20 |
37 |
4 |
Podatek (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
1 |
Zysk Netto (mln) |
-4 |
-5 |
-4 |
-4 |
-7 |
-6 |
-5 |
-5 |
-8 |
-8 |
-8 |
-9 |
-16 |
-23 |
-10 |
-7 |
-16 |
-13 |
-10 |
-2 |
-17 |
-14 |
-17 |
3 |
-15 |
-12 |
-9 |
15 |
-10 |
10 |
18 |
35 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
45.1% |
23.1% |
16.7% |
12.4% |
27.1% |
30.6% |
75.7% |
90.0% |
96.5% |
201.8% |
25.9% |
-17.58% |
-0.18% |
-43.31% |
-0.37% |
-68.05% |
2.9% |
10.7% |
62.8% |
231.7% |
-7.61% |
-17.52% |
-49.31% |
368.7% |
-35.13% |
181.9% |
316.6% |
138.6% |
129.9% |
Zysk netto (%) |
-84.60% |
-78.72% |
-55.33% |
-42.69% |
-64.74% |
-53.54% |
-35.95% |
-28.85% |
-50.87% |
-42.42% |
-39.53% |
-33.75% |
-76.10% |
-189.52% |
-28.97% |
-16.27% |
-40.19% |
-24.71% |
-16.77% |
-3.05% |
-24.06% |
-15.86% |
-15.43% |
2.3% |
-12.06% |
-7.91% |
-5.57% |
7.7% |
-6.10% |
5.0% |
9.1% |
14.7% |
1.5% |
EPS |
-0.36 |
-0.38 |
-0.32 |
-0.34 |
-0.48 |
-0.43 |
-0.22 |
-0.22 |
-0.35 |
-0.32 |
-0.34 |
-0.38 |
-0.67 |
-0.88 |
-0.39 |
-0.28 |
-0.6 |
-0.48 |
-0.38 |
-0.0873 |
-0.61 |
-0.53 |
-0.6 |
0.11 |
-0.53 |
-0.41 |
-0.29 |
0.5 |
-0.34 |
0.33 |
0.62 |
1.18 |
0.1 |
EPS (rozwodnione) |
-0.36 |
-0.38 |
-0.32 |
-0.34 |
-0.48 |
-0.43 |
-0.22 |
-0.22 |
-0.35 |
-0.32 |
-0.34 |
-0.38 |
-0.67 |
-0.88 |
-0.39 |
-0.28 |
-0.6 |
-0.48 |
-0.38 |
-0.0873 |
-0.61 |
-0.53 |
-0.6 |
0.1 |
-0.53 |
-0.41 |
-0.29 |
0.49 |
-0.34 |
0.32 |
0.6 |
1.15 |
0.1 |
Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
13 |
14 |
21 |
22 |
23 |
24 |
24 |
24 |
24 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
29 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
30 |
30 |
Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
13 |
14 |
21 |
22 |
23 |
24 |
24 |
24 |
24 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
30 |
29 |
29 |
29 |
30 |
30 |
30 |
31 |
31 |
30 |
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 |