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
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