Intuitive Surgical, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 7 867
EBIT TTM (mln): 2 054
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) 10 27 52 72 92 139 227 373 601 875 1,052 1,413 1,757 2,179 2,265 2,132 2,384 2,704 3,129 3,724 4,478 4,358 5,710 6,222 7,124 8,352
Przychód Δ r/r 0.0% 161.2% 94.1% 39.4% 27.3% 51.4% 63.8% 63.9% 61.2% 45.6% 20.3% 34.3% 24.4% 24.0% 4.0% -5.9% 11.9% 13.4% 15.7% 19.0% 20.3% -2.7% 31.0% 9.0% 14.5% 17.2%
Marża brutto 31.0% 50.1% 45.4% 52.0% 48.0% 63.4% 67.6% 66.5% 69.0% 71.0% 71.4% 72.9% 72.5% 72.1% 70.4% 66.3% 66.2% 69.9% 70.1% 69.9% 69.4% 65.6% 69.3% 67.4% 66.4% 67.5%
EBIT (mln) -20 -22 -20 -20 -12 21 69 107 207 311 377 555 695 878 852 545 740 945 1,055 1,199 1,374 774 1,821 1,211 1,767 2,349
EBIT Δ r/r 0.0% 14.0% -8.5% -0.8% -41.2% -278.3% 224.6% 56.1% 92.6% 50.3% 21.4% 47.1% 25.1% 26.4% -2.9% -36.1% 35.8% 27.7% 11.6% 13.7% 14.6% -43.7% 135.4% -33.5% 45.9% 32.9%
EBIT (%) -191.8% -83.7% -39.4% -28.1% -13.0% 15.3% 30.3% 28.8% 34.4% 35.5% 35.9% 39.3% 39.5% 40.3% 37.6% 25.6% 31.0% 35.0% 33.7% 32.2% 30.7% 17.7% 31.9% 19.5% 24.8% 28.1%
Koszty finansowe (mln) 0 0 0 0 -0 -0 -0 0 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 30 0 0
EBITDA (mln) -17 -17 -16 -16 -2 28 76 143 220 336 377 555 695 878 852 545 740 945 1,055 1,199 1,374 1,050 1,821 1,577 2,189 2,674
EBITDA(%) -169.8% -65.4% -30.4% -21.7% -1.8% 20.2% 33.4% 38.3% 36.6% 38.4% 35.9% 39.3% 39.5% 40.3% 37.6% 25.6% 31.0% 35.0% 33.7% 32.2% 30.7% 24.1% 31.9% 25.3% 30.7% 32.0%
Podatek (mln) -1 -4 -4 -2 -2 1 -20 48 93 131 164 190 215 237 200 130 170 245 436 154 120 140 162 262 142 336
Zysk Netto (mln) -18 -19 -17 -18 -10 23 94 72 145 204 233 382 495 657 671 419 589 736 660 1,128 1,379 1,061 1,705 1,322 1,798 2,323
Zysk netto Δ r/r 0.0% 0.6% -9.8% 10.3% -47.8% -344.0% 300.9% -23.5% 100.6% 41.4% 13.8% 64.1% 29.7% 32.6% 2.2% -37.6% 40.6% 25.0% -10.3% 70.9% 22.3% -23.1% 60.7% -22.4% 36.0% 29.2%
Zysk netto (%) -180.7% -69.6% -32.3% -25.6% -10.5% 16.9% 41.4% 19.3% 24.1% 23.4% 22.1% 27.0% 28.2% 30.1% 29.6% 19.6% 24.7% 27.2% 21.1% 30.3% 30.8% 24.3% 29.9% 21.3% 25.2% 27.8%
EPS -0.85 -0.17 -0.1 -0.11 -0.0453 0.0778 0.3 0.22 0.42 0.58 0.67 1.08 1.4 1.83 1.86 1.26 1.76 2.13 1.97 3.31 3.98 3.02 4.79 3.72 5.12 6.5388
EPS (rozwodnione) -0.85 -0.17 -0.1 -0.11 -0.0453 0.0744 0.28 0.21 0.41 0.57 0.66 1.05 1.37 1.78 1.86 1.23 1.73 2.08 1.89 3.16 3.85 2.94 4.66 3.65 5.03 6.42
Ilośc akcji (mln) 22 107 161 164 213 303 316 331 340 350 345 353 353 358 361 332 334 345 335 341 346 351 356 356 351 355
Ważona ilośc akcji (mln) 22 107 161 164 213 315 337 343 351 359 353 363 362 370 361 339 341 354 349 356 359 361 366 362 357 362
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