Masimo Corporation

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 2015-01-03 2015-04-04 2015-07-04 2015-10-03 2016-01-02 2016-04-02 2016-07-02 2016-10-01 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2021-01-02 2021-04-03 2021-07-03 2021-10-02 2022-01-01 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28 2025-03-29
Przychód (mln) 162 155 156 153 167 171 173 168 183 186 193 194 225 213 212 211 223 232 230 229 248 270 301 278 295 299 305 307 328 304 565 549 617 565 455 479 549 493 496 505 601 372
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.4% 10.8% 10.9% 9.9% 9.5% 8.8% 11.8% 15.6% 22.9% 14.3% 9.7% 8.7% -0.91% 8.8% 8.5% 8.8% 10.9% 16.4% 31.0% 21.4% 19.2% 10.9% 1.4% 10.5% 11.0% 1.7% 85.3% 78.7% 88.4% 85.7% -19.46% -12.82% -11.04% -12.78% 9.0% 5.4% 9.4% -24.51%
Marża brutto 67.5% 66.7% 66.1% 67.0% 60.8% 66.7% 66.7% 65.7% 67.9% 66.6% 66.6% 66.4% 68.3% 67.5% 67.2% 66.8% 66.5% 65.5% 67.2% 68.2% 67.4% 68.8% 63.7% 64.3% 63.4% 65.8% 63.2% 66.3% 65.6% 67.3% 45.7% 51.4% 50.8% 50.4% 48.6% 49.0% 47.9% 49.0% 51.3% 52.2% 40.7% 62.9%
Koszty i Wydatki (mln) 129 127 128 124 150 134 136 131 143 143 146 146 166 159 160 162 169 176 178 177 186 201 239 218 230 233 240 240 250 244 543 494 544 527 426 447 484 459 468 474 960 294
EBIT (mln) 33 27 28 28 37 37 36 37 310 43 47 48 59 54 52 49 54 56 52 52 62 69 62 60 65 66 65 68 77 60 -49 78 73 38 29 25 65 34 28 30 -359 78
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.0% 36.4% 30.8% 30.1% 741.4% 15.7% 28.7% 31.1% -80.89% 24.7% 10.1% 1.4% -9.13% 4.0% 0.8% 6.1% 14.2% 23.2% 19.6% 15.6% 5.4% -4.85% 4.7% 13.3% 19.3% -9.01% -174.71% 15.5% -5.31% -36.40% 160.2% -67.73% -11.46% -10.53% -3.41% 19.4% -653.31% 129.4%
EBIT (%) 20.2% 17.7% 17.9% 18.4% 22.1% 21.8% 21.1% 21.8% 169.4% 23.2% 24.3% 24.8% 26.3% 25.3% 24.4% 23.1% 24.2% 24.2% 22.6% 22.5% 24.9% 25.6% 20.7% 21.5% 22.0% 22.0% 21.3% 22.0% 23.6% 19.6% -8.61% 14.2% 11.9% 6.7% 6.4% 5.3% 11.8% 6.9% 5.7% 6.0% -59.78% 21.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 3 4 4 3 3 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1
Koszty finansowe (mln) 2 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 10 11 12 12 13 14 12 11 10 10 9
Amortyzacja (mln) 3 4 4 4 4 4 4 4 4 5 5 5 6 5 6 5 5 5 6 6 6 6 7 8 8 8 9 9 9 9 71 -23 80 26 25 24 22 24 24 24 31 9
EBITDA (mln) 36 31 32 32 21 41 41 41 313 48 52 53 66 59 57 54 59 61 58 60 70 75 69 69 75 74 74 77 86 68 102 55 147 64 29 51 60 59 52 46 -359 86
EBITDA(%) 22.2% 20.2% 17.9% 21.0% -1.39% 24.2% 23.5% 24.4% -125.33% 25.7% 26.7% 27.3% 26.3% 27.8% 27.0% 25.6% 24.1% 26.5% 26.9% 26.7% 24.9% 28.8% 20.7% 24.5% 22.0% 24.8% 24.3% 25.0% 23.6% 22.7% 3.9% 10.0% 24.9% 11.3% 12.0% 13.3% 15.9% 12.0% 10.5% 9.1% -59.76% 23.1%
NOPLAT (mln) 31 28 27 27 35 38 37 36 308 44 47 48 60 56 53 50 56 60 56 54 64 72 64 61 67 65 65 68 77 59 27 52 56 26 25 14 23 25 20 12 -362 68
Podatek (mln) 9 8 8 9 10 10 7 8 92 -1 0 9 60 10 9 -7 9 11 11 5 11 8 8 12 -4 12 15 10 8 13 8 14 15 5 9 3 -11 6 4 2 -12 21
Zysk Netto (mln) 21 21 19 19 24 28 30 28 215 52 45 36 0 46 44 57 47 49 45 49 53 64 56 49 71 53 50 58 68 47 18 38 41 21 16 11 34 19 16 10 -350 -171
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.6% 34.4% 55.1% 43.7% 793.3% 86.9% 50.3% 29.1% -99.83% -11.45% -2.85% 59.3% 12653.8% 8.1% 2.4% -14.08% 12.8% 30.7% 24.2% 0.7% 33.5% -17.18% -9.99% 17.0% -3.41% -12.71% -63.94% -34.43% -40.08% -54.29% -13.26% -72.03% -17.11% -11.27% 1.9% -7.55% -1131.27% -1003.17%
Zysk netto (%) 13.1% 13.3% 12.4% 12.7% 14.4% 16.1% 17.4% 16.6% 117.5% 27.7% 23.4% 18.5% 0.2% 21.4% 20.7% 27.1% 21.0% 21.3% 19.5% 21.4% 21.4% 23.9% 18.5% 17.8% 24.0% 17.9% 16.5% 18.8% 20.8% 15.3% 3.2% 6.9% 6.6% 3.8% 3.4% 2.2% 6.2% 3.8% 3.2% 1.9% -58.20% -45.89%
EPS 0.4 0.39 0.38 0.38 0.48 0.56 0.61 0.56 4.31 1.02 0.87 0.69 0.01 0.88 0.84 1.09 0.88 0.93 0.84 0.92 0.99 1.2 1.02 0.9 1.28 0.97 0.91 1.05 1.23 0.84 0.34 0.72 0.78 0.4 0.3 0.2 0.64 0.36 0.3 0.18 -6.52 -3.17
EPS (rozwodnione) 0.4 0.38 0.36 0.36 0.46 0.53 0.57 0.52 3.97 0.93 0.8 0.64 0.01 0.82 0.79 1.02 0.83 0.87 0.79 0.86 0.92 1.12 0.96 0.85 1.21 0.92 0.88 1.0 1.18 0.81 0.33 0.7 0.76 0.39 0.29 0.2 0.63 0.35 0.29 0.18 -6.52 -3.17
Ilośc akcji (mln) 52 53 51 51 50 49 49 49 50 51 52 52 52 52 52 52 53 53 53 54 54 54 55 55 55 55 55 55 55 55 54 52 52 53 53 53 53 53 53 53 54 54
Ważona ilośc akcji (mln) 53 54 54 54 53 52 53 54 54 56 56 56 56 55 56 56 56 53 57 57 57 58 58 58 58 58 57 58 58 57 55 54 54 54 54 54 54 54 54 54 54 55
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