Wall Street Experts
ver. ZuMIgo(08/25)
LeMaitre Vascular, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 213
EBIT TTM (mln): 51
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 |
Rok finansowy |
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) |
13 |
17 |
21 |
26 |
31 |
35 |
41 |
49 |
51 |
56 |
58 |
57 |
65 |
71 |
78 |
89 |
101 |
106 |
117 |
129 |
154 |
162 |
193 |
220 |
Przychód Δ r/r |
0.0% |
38.4% |
19.0% |
26.7% |
17.4% |
12.7% |
19.7% |
17.6% |
4.5% |
10.1% |
2.9% |
-1.6% |
13.8% |
10.1% |
10.2% |
13.8% |
13.1% |
4.7% |
11.0% |
10.4% |
19.4% |
4.7% |
19.7% |
13.6% |
Marża brutto |
61.5% |
65.0% |
100.0% |
70.3% |
70.9% |
72.9% |
74.1% |
69.6% |
73.3% |
74.4% |
69.7% |
72.0% |
69.9% |
68.1% |
69.1% |
70.6% |
70.1% |
70.0% |
68.1% |
65.4% |
65.7% |
64.9% |
62.5% |
68.6% |
EBIT (mln) |
-0 |
1 |
21 |
1 |
0 |
-1 |
-4 |
-3 |
2 |
4 |
4 |
4 |
5 |
6 |
12 |
16 |
21 |
28 |
16 |
20 |
26 |
21 |
37 |
52 |
EBIT Δ r/r |
0.0% |
-395.4% |
2380.7% |
-94.4% |
-63.5% |
-260.9% |
530.8% |
-31.6% |
-166.5% |
106.0% |
-8.1% |
14.9% |
6.6% |
40.3% |
81.6% |
41.9% |
29.2% |
33.7% |
-44.1% |
25.6% |
29.0% |
-17.2% |
75.2% |
40.9% |
EBIT (%) |
-2.2% |
4.8% |
100.0% |
4.4% |
1.4% |
-2.0% |
-10.3% |
-6.0% |
3.8% |
7.2% |
6.4% |
7.5% |
7.0% |
8.9% |
14.7% |
18.3% |
20.9% |
26.7% |
13.4% |
15.3% |
16.5% |
13.1% |
19.2% |
23.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
0 |
0 |
EBITDA (mln) |
-0 |
1 |
21 |
3 |
3 |
1 |
-0 |
1 |
5 |
8 |
7 |
4 |
5 |
8 |
11 |
16 |
21 |
13 |
21 |
28 |
37 |
31 |
47 |
67 |
EBITDA(%) |
-2.2% |
4.8% |
100.0% |
11.0% |
10.7% |
3.1% |
-0.8% |
1.9% |
10.7% |
13.8% |
12.6% |
6.6% |
7.0% |
11.0% |
13.8% |
18.3% |
20.9% |
12.6% |
18.1% |
21.8% |
23.7% |
18.9% |
24.1% |
30.4% |
Podatek (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
-2 |
2 |
1 |
1 |
2 |
4 |
6 |
4 |
6 |
4 |
6 |
7 |
7 |
9 |
13 |
Zysk Netto (mln) |
-1 |
0 |
-0 |
1 |
0 |
-1 |
-3 |
-3 |
2 |
6 |
2 |
3 |
3 |
4 |
8 |
11 |
17 |
23 |
18 |
21 |
27 |
21 |
30 |
44 |
Zysk netto Δ r/r |
0.0% |
-179.8% |
-146.0% |
-517.6% |
-94.1% |
-2230.9% |
150.3% |
13.0% |
-148.2% |
276.3% |
-64.4% |
20.0% |
24.5% |
22.3% |
98.2% |
36.5% |
62.2% |
33.6% |
-21.8% |
18.3% |
26.8% |
-23.3% |
45.9% |
46.3% |
Zysk netto (%) |
-4.8% |
2.8% |
-1.1% |
3.5% |
0.2% |
-3.4% |
-7.1% |
-6.8% |
3.1% |
10.7% |
3.7% |
4.5% |
5.0% |
5.5% |
9.9% |
11.9% |
17.0% |
21.7% |
15.3% |
16.4% |
17.4% |
12.8% |
15.6% |
20.0% |
EPS |
-0.0845 |
0.06 |
-0.029 |
0.1 |
0.01 |
-0.12 |
-0.19 |
-0.21 |
0.1 |
0.38 |
0.14 |
0.17 |
0.21 |
0.24 |
0.44 |
0.57 |
0.91 |
1.18 |
0.91 |
1.05 |
1.27 |
0.94 |
1.36 |
1.96 |
EPS (rozwodnione) |
-0.0845 |
0.06 |
-0.029 |
0.1 |
0.01 |
-0.12 |
-0.19 |
-0.21 |
0.1 |
0.37 |
0.13 |
0.16 |
0.2 |
0.23 |
0.42 |
0.55 |
0.86 |
1.13 |
0.88 |
1.04 |
1.25 |
0.93 |
1.34 |
1.93 |
Ilośc akcji (mln) |
7 |
7 |
8 |
8 |
8 |
10 |
15 |
16 |
16 |
16 |
15 |
15 |
15 |
17 |
18 |
18 |
19 |
19 |
20 |
20 |
21 |
22 |
22 |
22 |
Ważona ilośc akcji (mln) |
7 |
8 |
8 |
8 |
9 |
10 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
18 |
19 |
20 |
20 |
20 |
20 |
21 |
22 |
22 |
23 |
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 |