Intuitive Surgical, 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 |
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) |
605 |
532 |
586 |
590 |
676 |
594 |
670 |
683 |
757 |
674 |
756 |
806 |
892 |
848 |
909 |
921 |
1,046 |
974 |
1,099 |
1,128 |
1,278 |
1,100 |
852 |
1,078 |
1,329 |
1,292 |
1,464 |
1,403 |
1,551 |
1,488 |
1,522 |
1,557 |
1,655 |
1,696 |
1,756 |
1,744 |
1,928 |
1,891 |
2,010 |
2,038 |
2,414 |
2,253 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.9% |
11.7% |
14.3% |
15.8% |
11.9% |
13.4% |
12.8% |
18.0% |
17.9% |
25.7% |
20.2% |
14.2% |
17.3% |
14.9% |
20.9% |
22.5% |
22.1% |
12.9% |
-22.46% |
-4.48% |
4.0% |
17.5% |
71.8% |
30.2% |
16.7% |
15.1% |
4.0% |
11.0% |
6.7% |
14.0% |
15.4% |
12.0% |
16.5% |
11.5% |
14.5% |
16.9% |
25.2% |
19.2% |
Marża brutto |
65.1% |
63.3% |
65.9% |
67.1% |
67.8% |
68.1% |
70.3% |
71.3% |
69.7% |
69.1% |
69.8% |
70.3% |
71.0% |
70.1% |
69.5% |
69.7% |
70.3% |
68.8% |
69.1% |
69.6% |
70.1% |
67.1% |
59.0% |
67.2% |
67.4% |
69.9% |
69.9% |
69.2% |
68.4% |
67.9% |
67.2% |
67.6% |
67.1% |
65.6% |
66.7% |
66.9% |
66.2% |
65.9% |
68.3% |
67.4% |
68.0% |
64.7% |
Koszty i Wydatki (mln) |
419 |
402 |
412 |
400 |
431 |
416 |
425 |
426 |
492 |
483 |
499 |
528 |
565 |
571 |
632 |
608 |
714 |
722 |
740 |
762 |
880 |
816 |
772 |
807 |
913 |
875 |
953 |
961 |
1,100 |
1,080 |
1,124 |
1,158 |
1,282 |
1,309 |
1,293 |
1,278 |
1,478 |
1,421 |
1,443 |
1,461 |
-1,679 |
1,675 |
EBIT (mln) |
186 |
130 |
174 |
190 |
246 |
179 |
245 |
256 |
264 |
192 |
258 |
279 |
327 |
277 |
277 |
313 |
332 |
252 |
359 |
366 |
398 |
283 |
81 |
270 |
416 |
417 |
511 |
443 |
450 |
324 |
312 |
309 |
266 |
295 |
366 |
466 |
450 |
469 |
567 |
577 |
735 |
578 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32.1% |
37.3% |
41.2% |
35.0% |
7.5% |
7.0% |
4.9% |
8.7% |
23.7% |
44.5% |
7.7% |
12.5% |
1.5% |
-8.85% |
29.4% |
16.7% |
19.8% |
12.2% |
-77.55% |
-26.06% |
4.6% |
47.3% |
534.2% |
63.7% |
8.3% |
-22.19% |
-39.05% |
-30.16% |
-40.87% |
-9.07% |
17.4% |
50.7% |
69.1% |
59.2% |
55.0% |
23.9% |
63.2% |
23.2% |
EBIT (%) |
30.8% |
24.5% |
29.7% |
32.2% |
36.3% |
30.1% |
36.6% |
37.5% |
34.9% |
28.4% |
34.1% |
34.6% |
36.6% |
32.6% |
30.5% |
34.0% |
31.7% |
25.9% |
32.7% |
32.4% |
31.1% |
25.7% |
9.5% |
25.1% |
31.3% |
32.3% |
34.9% |
31.5% |
29.0% |
21.8% |
20.5% |
19.8% |
16.1% |
17.4% |
20.8% |
26.7% |
23.3% |
24.8% |
28.2% |
28.3% |
30.4% |
25.7% |
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 |
21 |
32 |
0 |
0 |
0 |
0 |
9 |
4 |
22 |
38 |
36 |
46 |
92 |
0 |
87 |
0 |
75 |
90 |
Koszty finansowe (mln) |
0 |
0 |
5 |
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 |
9 |
4 |
22 |
0 |
0 |
0 |
29 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
20 |
20 |
21 |
24 |
25 |
23 |
22 |
22 |
24 |
23 |
24 |
25 |
28 |
26 |
29 |
31 |
36 |
42 |
47 |
51 |
64 |
63 |
64 |
69 |
80 |
72 |
79 |
82 |
83 |
84 |
86 |
90 |
112 |
93 |
97 |
109 |
114 |
109 |
112 |
116 |
75 |
141 |
EBITDA (mln) |
206 |
151 |
195 |
214 |
270 |
202 |
268 |
279 |
288 |
216 |
284 |
306 |
355 |
303 |
307 |
344 |
368 |
294 |
406 |
417 |
461 |
346 |
144 |
340 |
490 |
488 |
511 |
443 |
528 |
492 |
484 |
489 |
479 |
480 |
560 |
574 |
554 |
579 |
679 |
694 |
810 |
719 |
EBITDA(%) |
34.1% |
24.5% |
29.7% |
32.2% |
36.3% |
34.0% |
36.6% |
37.5% |
34.9% |
28.4% |
34.1% |
34.6% |
36.6% |
32.6% |
33.7% |
34.0% |
35.2% |
25.9% |
32.7% |
32.4% |
31.1% |
25.7% |
9.5% |
25.1% |
31.3% |
32.3% |
34.9% |
31.5% |
29.0% |
27.4% |
26.1% |
25.6% |
22.5% |
22.9% |
26.4% |
32.9% |
29.7% |
30.6% |
33.8% |
34.0% |
33.6% |
31.9% |
NOPLAT (mln) |
185 |
135 |
178 |
194 |
252 |
184 |
253 |
267 |
276 |
200 |
268 |
289 |
339 |
290 |
296 |
335 |
359 |
280 |
392 |
399 |
432 |
308 |
107 |
355 |
436 |
449 |
526 |
461 |
454 |
402 |
407 |
403 |
395 |
422 |
499 |
522 |
516 |
538 |
654 |
671 |
810 |
668 |
Podatek (mln) |
38 |
38 |
44 |
26 |
62 |
48 |
69 |
56 |
72 |
20 |
46 |
-8 |
378 |
3 |
41 |
43 |
68 |
-24 |
75 |
0 |
69 |
-8 |
37 |
38 |
73 |
14 |
3 |
74 |
72 |
33 |
93 |
78 |
58 |
61 |
73 |
102 |
-95 |
-9 |
123 |
100 |
122 |
-35 |
Zysk Netto (mln) |
147 |
97 |
134 |
167 |
190 |
136 |
184 |
211 |
204 |
180 |
222 |
298 |
-39 |
288 |
255 |
292 |
292 |
306 |
318 |
397 |
358 |
314 |
68 |
314 |
365 |
426 |
517 |
380 |
381 |
366 |
308 |
324 |
325 |
355 |
421 |
416 |
606 |
545 |
527 |
565 |
686 |
698 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
29.4% |
40.6% |
37.2% |
26.1% |
7.4% |
31.8% |
20.1% |
41.0% |
-119.02% |
60.0% |
15.3% |
-1.68% |
853.9% |
6.6% |
24.7% |
35.7% |
22.3% |
2.3% |
-78.64% |
-20.89% |
2.1% |
36.0% |
660.6% |
21.2% |
4.2% |
-14.24% |
-40.49% |
-14.85% |
-14.63% |
-2.82% |
36.7% |
28.3% |
86.6% |
53.4% |
25.2% |
35.9% |
13.1% |
28.2% |
Zysk netto (%) |
24.3% |
18.2% |
22.9% |
28.4% |
28.1% |
22.9% |
27.5% |
30.9% |
27.0% |
26.7% |
29.3% |
36.9% |
-4.35% |
33.9% |
28.1% |
31.8% |
28.0% |
31.5% |
29.0% |
35.2% |
28.0% |
28.5% |
8.0% |
29.1% |
27.5% |
33.0% |
35.3% |
27.1% |
24.5% |
24.6% |
20.2% |
20.8% |
19.6% |
20.9% |
24.0% |
23.8% |
31.4% |
28.8% |
26.2% |
27.7% |
28.4% |
31.0% |
EPS |
0.44 |
0.29 |
0.4 |
0.5 |
0.57 |
0.4 |
0.54 |
0.61 |
0.58 |
0.54 |
0.67 |
0.89 |
-0.12 |
0.85 |
0.75 |
0.86 |
0.85 |
0.89 |
0.92 |
1.15 |
1.03 |
0.9 |
0.19 |
0.89 |
1.04 |
3.61 |
1.45 |
1.07 |
1.06 |
1.02 |
0.86 |
0.91 |
0.93 |
1.01 |
1.2 |
1.18 |
1.72 |
1.54 |
1.48 |
1.59 |
3.85 |
1.9535664335664336 |
EPS (rozwodnione) |
0.44 |
0.29 |
0.4 |
0.49 |
0.55 |
0.39 |
0.52 |
0.59 |
0.57 |
0.52 |
0.64 |
0.85 |
-0.12 |
0.81 |
0.72 |
0.82 |
0.85 |
0.85 |
0.89 |
1.11 |
1.0 |
0.87 |
0.19 |
0.87 |
1.01 |
3.51 |
1.42 |
1.04 |
1.04 |
1.0 |
0.85 |
0.9 |
0.91 |
1.0 |
1.18 |
1.16 |
1.69 |
1.51 |
1.46 |
1.56 |
3.77 |
1.9155238617663193 |
Ilośc akcji (mln) |
327 |
330 |
332 |
336 |
336 |
339 |
345 |
348 |
349 |
336 |
333 |
335 |
337 |
338 |
341 |
342 |
344 |
345 |
346 |
346 |
347 |
349 |
350 |
352 |
353 |
353 |
356 |
357 |
358 |
358 |
358 |
355 |
351 |
350 |
351 |
352 |
352 |
354 |
355 |
356 |
356 |
358 |
Ważona ilośc akcji (mln) |
330 |
339 |
340 |
342 |
343 |
346 |
353 |
357 |
358 |
346 |
346 |
350 |
337 |
354 |
341 |
358 |
345 |
359 |
358 |
358 |
359 |
359 |
359 |
362 |
363 |
363 |
365 |
367 |
367 |
367 |
364 |
360 |
357 |
356 |
357 |
358 |
358 |
360 |
361 |
363 |
364 |
365 |
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 |