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
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