Natera, 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) 50 47 45 45 53 62 52 54 49 47 54 57 54 62 63 65 67 67 74 78 83 94 86 98 112 152 142 158 173 194 198 211 217 242 261 268 311 368 413 440 476 502
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.1% 30.5% 15.3% 20.0% -6.83% -24.23% 3.1% 5.1% 9.1% 32.9% 17.6% 15.2% 24.6% 7.2% 17.9% 19.3% 24.3% 40.7% 16.3% 26.0% 35.0% 62.0% 64.2% 61.1% 54.0% 27.5% 39.6% 33.2% 25.6% 24.5% 31.9% 27.4% 43.2% 52.1% 58.1% 63.9% 53.0% 36.5%
Marża brutto 54.6% 47.6% 42.9% 32.2% 39.9% 47.8% 40.4% 36.4% 22.9% 28.1% 35.5% 38.9% 31.7% 34.9% 35.0% 36.2% 36.1% 35.2% 41.1% 43.7% 46.6% 52.2% 45.7% 47.2% 46.7% 56.1% 46.4% 48.5% 45.6% 46.8% 44.9% 44.7% 41.4% 38.7% 45.2% 45.1% 51.4% 56.7% 58.8% 61.8% 62.9% 63.2%
Koszty i Wydatki (mln) 46 54 61 66 70 72 74 81 87 84 81 82 99 93 90 92 97 99 103 113 118 129 138 154 186 215 257 308 313 331 341 330 359 380 374 379 396 442 457 479 541 581
EBIT (mln) 4 -6 -15 -21 -17 -10 -23 -27 -38 -37 -27 -25 -45 -31 -27 -27 -30 -32 -29 -21 -35 -35 -52 -56 -74 -63 -115 -150 -140 -137 -143 -119 -142 -138 -112 -111 -85 -74 -44 -39 -65 -79
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -496.71% 53.0% 45.5% 28.5% 117.4% 285.5% 20.1% -6.05% 19.1% -17.59% 0.7% 8.5% -33.82% 4.0% 5.2% -22.35% 17.1% 9.8% 80.4% 164.4% 112.5% 80.7% 123.2% 169.3% 88.8% 117.6% 24.1% -20.74% 1.5% 0.9% -21.43% -6.78% -40.37% -46.27% -60.95% -64.55% -23.42% 6.5%
EBIT (%) 8.8% -13.23% -34.32% -46.17% -32.79% -15.52% -43.31% -49.46% -76.50% -78.96% -50.43% -44.20% -83.54% -48.95% -43.16% -41.61% -44.39% -47.51% -38.51% -27.08% -41.82% -37.09% -59.74% -56.83% -65.82% -41.37% -81.18% -94.99% -80.72% -70.64% -72.19% -56.52% -65.26% -57.21% -43.01% -41.36% -27.17% -20.21% -10.62% -8.95% -13.60% -15.78%
Przychody fiansowe (mln) 0 0 0 2 1 1 0 1 0 1 0 0 2 0 0 0 1 0 1 1 2 2 2 2 8 1 2 1 1 1 0 0 2 5 5 5 10 10 10 12 11 0
Koszty finansowe (mln) 2 3 2 1 0 0 0 0 0 0 0 1 2 2 3 3 3 3 3 3 3 2 4 4 4 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 1 -1
Amortyzacja (mln) 1 2 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5 5 6 3 6 8 8 8 9 9 11 10 11 8 8 8 0
EBITDA (mln) 6 -5 -15 -16 -22 -9 -22 -24 -36 -34 -27 -24 -41 -29 -29 -25 -27 -29 -26 -18 -31 -31 -53 -52 -70 -56 -108 -143 -136 -130 -135 -110 -132 -125 -99 -95 -64 -53 -26 -20 -46 -79
EBITDA(%) 8.0% -11.71% -40.27% -36.63% -41.55% -13.84% -44.31% -47.82% -72.45% -72.44% -51.20% -41.97% -76.56% -48.73% -49.39% -38.02% -40.59% -46.83% -37.39% -44.68% -39.19% -34.98% -57.52% -55.05% -62.00% -40.47% -80.06% -94.19% -78.32% -68.60% -69.79% -54.04% -62.36% -55.31% -41.28% -39.35% -23.82% -17.31% -6.18% -4.44% -9.67% -15.78%
NOPLAT (mln) 1 -10 -20 -18 -23 -9 -23 -26 -38 -36 -28 -27 -45 -33 -34 -29 -32 -34 -31 -23 -35 -35 -60 -58 -76 -64 -116 -151 -141 -138 -145 -121 -142 -137 -111 -109 -78 -67 -37 -31 -55 -67
Podatek (mln) 1 2 -2 2 -7 -0 -2 0 0 0 0 0 0 0 0 0 -0 0 2 0 -0 0 0 0 0 0 0 0 -0 0 0 0 0 0 -0 0 0 0 1 1 -1 -0
Zysk Netto (mln) 1 -10 -20 -18 -23 -9 -23 -26 -38 -36 -28 -27 -46 -33 -34 -30 -32 -34 -32 -23 -35 -35 -60 -58 -76 -64 -116 -151 -141 -139 -145 -121 -143 -137 -111 -109 -78 -68 -37 -32 -54 -67
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1930.94% -13.18% 17.7% 47.6% 65.1% 314.1% 19.8% 4.2% 20.0% -8.59% 22.0% 9.2% -30.02% 3.7% -4.16% -21.88% 10.5% 3.8% 84.0% 152.1% 117.2% 80.5% 94.6% 159.4% 84.0% 117.1% 25.1% -19.69% 1.4% -1.20% -23.66% -10.25% -45.27% -50.63% -66.19% -71.02% -31.09% -0.98%
Zysk netto (%) 2.5% -21.09% -43.65% -39.25% -43.39% -14.03% -44.54% -48.28% -76.89% -76.67% -51.72% -47.87% -84.63% -52.73% -53.63% -45.37% -47.55% -51.02% -43.60% -29.70% -42.27% -37.62% -68.97% -59.43% -68.00% -41.92% -81.69% -95.67% -81.24% -71.39% -73.23% -57.67% -65.63% -56.64% -42.39% -40.64% -25.08% -18.38% -9.06% -7.18% -11.29% -13.34%
EPS 0.0342 -0.22 -0.44 -0.39 -0.46 -0.17 -0.46 -0.5 -0.72 -0.68 -0.52 -0.51 -0.84 -0.61 -0.62 -0.49 -0.51 -0.54 -0.48 -0.33 -0.46 -0.45 -0.75 -0.72 -0.94 -0.74 -1.32 -1.63 -1.52 -1.45 -1.5 -1.25 -1.45 -1.23 -0.97 -0.95 -0.65 -0.56 -0.3 -0.26 -0.41 -0.5
EPS (rozwodnione) 0.0342 -0.22 -0.44 -0.39 -0.46 -0.17 -0.45 -0.5 -0.72 -0.68 -0.52 -0.51 -0.84 -0.61 -0.62 -0.49 -0.51 -0.54 -0.48 -0.33 -0.45 -0.45 -0.75 -0.72 -0.94 -0.74 -1.32 -1.63 -1.52 -1.45 -1.5 -1.25 -1.45 -1.23 -0.97 -0.95 -0.65 -0.56 -0.3 -0.26 -0.41 -0.5
Ilośc akcji (mln) 37 45 45 45 50 50 50 52 52 53 53 53 54 54 55 60 62 63 68 70 77 78 79 81 81 87 88 93 93 96 97 97 98 111 114 115 119 121 123 124 131 135
Ważona ilośc akcji (mln) 37 45 45 45 50 50 51 52 53 53 53 53 54 54 55 61 63 63 68 70 78 78 79 81 81 87 88 93 93 96 97 97 98 112 114 115 119 121 123 124 131 135
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