Omnicell, 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
Rok finansowy 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) 67 87 88 102 124 122 155 213 252 213 222 246 314 381 441 485 693 716 787 897 892 1,132 1,296 1,147 1,112
Przychód Δ r/r 0.0% 29.0% 0.9% 16.5% 21.4% -2.0% 27.3% 37.7% 18.2% -15.2% 4.2% 10.4% 27.9% 21.2% 15.8% 9.9% 42.9% 3.4% 9.9% 13.9% -0.5% 26.9% 14.5% -11.5% -3.0%
Marża brutto 60.5% 62.3% 58.5% 58.4% 58.0% 55.1% 55.3% 53.2% 51.1% 49.3% 53.0% 55.3% 54.3% 53.4% 53.0% 51.2% 45.3% 45.0% 47.3% 48.7% 46.3% 49.0% 45.4% 43.6% 42.3%
EBIT (mln) -20 -0 -6 7 11 -3 9 18 17 1 10 16 27 35 50 49 6 6 44 78 36 90 -2 -19 0
EBIT Δ r/r 0.0% -97.8% 1272.8% -218.3% 51.0% -125.6% -442.2% 96.9% -4.9% -96.1% 1323.9% 70.3% 67.0% 30.3% 40.5% -1.9% -86.7% -11.2% 671.5% 76.5% -54.7% 151.9% -102.6% 732.1% -101.7%
EBIT (%) -29.0% -0.5% -6.7% 6.8% 8.5% -2.2% 6.0% 8.6% 6.9% 0.3% 4.3% 6.6% 8.6% 9.3% 11.2% 10.0% 0.9% 0.8% 5.6% 8.7% 4.0% 7.9% -0.2% -1.7% 0.0%
Koszty finansowe (mln) 0 0 0 0 -0 -0 -0 -0 0 0 0 0 0 0 -1 -2 0 0 -9 -4 -6 -24 0 5 0
EBITDA (mln) -10 3 2 12 15 2 13 23 14 3 11 16 27 35 50 67 65 63 96 142 107 174 97 76 0
EBITDA(%) -14.9% 3.4% 2.3% 12.1% 12.1% 1.9% 8.3% 10.7% 5.5% 1.3% 5.1% 6.7% 8.6% 9.3% 11.2% 13.9% 9.4% 8.0% 12.2% 15.9% 12.0% 15.4% 7.5% 6.6% 0.0%
Podatek (mln) 0 0 0 0 0 0 1 -19 8 1 5 6 11 11 18 15 -3 -21 -2 13 -3 -12 -8 0 13
Zysk Netto (mln) -21 -1 -5 7 11 -2 10 43 13 0 5 10 16 24 31 31 1 21 38 61 32 78 6 -20 13
Zysk netto Δ r/r 0.0% -94.4% 331.7% -245.0% 45.1% -119.6% -599.8% 317.7% -70.6% -96.5% 1001.8% 112.4% 55.6% 48.4% 27.3% 0.8% -98.0% 3317.1% 83.1% 62.6% -47.5% 141.8% -92.7% -460.7% -161.5%
Zysk netto (%) -30.9% -1.3% -5.7% 7.2% 8.6% -1.7% 6.7% 20.3% 5.1% 0.2% 2.2% 4.2% 5.1% 6.3% 6.9% 6.3% 0.1% 2.9% 4.8% 6.8% 3.6% 6.9% 0.4% -1.8% 1.1%
EPS -12.2 -0.11 -0.23 0.32 0.43 -0.0801 0.38 1.35 0.4 0.01 0.15 0.31 0.49 0.69 0.86 0.86 0.27 0.81 0.96 1.48 0.76 1.79 0.13 -0.45 0.27
EPS (rozwodnione) -12.2 -0.11 -0.23 0.29 0.38 -0.0801 0.36 1.28 0.38 0.01 0.15 0.3 0.47 0.67 0.83 0.84 0.26 0.79 0.93 1.43 0.74 1.62 0.12 -0.45 0.27
Ilośc akcji (mln) 2 10 22 23 25 26 27 32 32 32 33 33 33 35 36 36 36 37 39 41 43 43 44 45 46
Ważona ilośc akcji (mln) 2 10 22 25 28 26 29 34 33 32 34 34 34 36 37 37 37 39 41 43 44 48 46 45 46
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