Orthofix Medical 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
Rok finansowy 1999 2000 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) 121 132 162 178 204 287 313 365 490 520 546 564 579 462 401 402 396 410 434 453 460 407 464 461 747 799
Przychód Δ r/r 0.0% 8.7% 23.2% 9.4% 14.7% 40.7% 9.3% 16.6% 34.2% 6.0% 5.0% 3.4% 2.6% -20.2% -13.4% 0.4% -1.4% 3.4% 5.9% 4.4% 1.5% -11.6% 14.2% -0.8% 62.1% 7.1%
Marża brutto 75.1% 78.4% 73.5% 74.8% 74.9% 72.4% 73.3% 74.4% 73.7% 70.7% 74.6% 76.7% 76.0% 81.3% 74.5% 75.4% 78.2% 78.6% 78.6% 78.7% 78.1% 74.9% 75.3% 73.2% 62.8% 68.3%
EBIT (mln) 23 23 30 43 41 55 60 9 38 -257 64 89 33 89 -5 17 9 21 41 30 25 2 -6 -21 -142 -85
EBIT Δ r/r 0.0% -2.1% 34.2% 40.8% -5.5% 35.5% 8.6% -85.2% 329.9% -775.2% -124.9% 39.3% -63.5% 173.7% -105.7% -436.9% -46.0% 127.6% 93.7% -26.3% -17.1% -93.5% -485.8% 231.6% 585.8% -40.3%
EBIT (%) 19.1% 17.2% 18.8% 24.2% 19.9% 19.2% 19.1% 2.4% 7.8% -49.4% 11.7% 15.8% 5.6% 19.3% -1.3% 4.3% 2.3% 5.1% 9.4% 6.6% 5.4% 0.4% -1.3% -4.5% -19.0% -10.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 25 17 9 0 -5 0 0 0 0 0 0 2 2 1 9 30
EBITDA (mln) 30 3 39 51 54 70 36 22 112 82 85 111 112 111 82 51 27 39 36 36 50 36 27 -24 -89 -18
EBITDA(%) 24.8% 2.4% 23.9% 28.9% 26.7% 24.5% 11.5% 6.1% 22.8% 15.8% 15.6% 19.7% 19.3% 24.1% 20.4% 12.6% 6.9% 9.6% 8.3% 8.0% 10.8% 8.8% 5.8% -5.2% -11.9% -2.3%
Podatek (mln) 8 16 8 13 15 16 22 13 4 -66 16 28 22 29 9 16 11 16 29 9 1 -3 25 2 3 2
Zysk Netto (mln) 13 45 21 26 25 34 73 -7 11 -229 24 44 -1 51 -28 -9 -3 3 6 14 -28 3 -38 -20 -151 -124
Zysk netto Δ r/r 0.0% 247.1% -53.2% 23.6% -4.6% 38.1% 114.9% -109.6% -255.8% -2183.8% -110.7% 80.6% -102.4% -4880.5% -155.5% -70.0% -67.1% -208.8% 103.6% 121.9% -306.1% -108.8% -1624.8% -48.5% 666.6% -18.2%
Zysk netto (%) 10.6% 34.0% 12.9% 14.6% 12.1% 11.9% 23.4% -1.9% 2.2% -44.0% 4.5% 7.8% -0.2% 11.1% -7.1% -2.1% -0.7% 0.7% 1.4% 3.0% -6.2% 0.6% -8.3% -4.3% -20.3% -15.5%
EPS 0.99 3.4 1.6 1.96 1.76 2.22 4.61 -0.44 0.66 -13.37 1.43 2.51 -0.0589 2.7 -1.52 -0.46 -0.15 0.17 0.34 0.75 -1.51 0.13 -1.95 -0.98 -4.12 -3.25
EPS (rozwodnione) 0.97 3.2 1.42 1.76 1.68 2.14 4.51 -0.44 0.64 -13.37 1.42 2.47 -0.0589 2.64 -1.52 -0.46 -0.15 0.17 0.34 0.73 -1.51 0.13 -1.95 -0.98 -4.12 -3.25
Ilośc akcji (mln) 13 13 13 13 14 15 16 16 17 17 17 18 18 19 19 18 19 18 18 18 19 19 20 20 37 38
Ważona ilośc akcji (mln) 13 14 15 15 15 16 16 16 17 17 17 18 18 19 19 18 19 18 18 19 19 19 20 20 37 38
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