OSI Systems, 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) 102 111 111 124 183 247 385 453 532 623 590 595 656 793 802 907 958 830 961 1,089 1,182 1,166 1,147 1,183 1,278 1,539
Przychód Δ r/r 0.0% 9.0% 0.1% 11.8% 47.0% 35.3% 55.8% 17.6% 17.6% 17.1% -5.3% 0.8% 10.2% 20.9% 1.1% 13.1% 5.7% -13.4% 15.8% 13.4% 8.5% -1.4% -1.6% 3.2% 8.0% 20.4%
Marża brutto 32.6% 30.5% 27.2% 30.8% 32.8% 33.7% 36.8% 39.0% 33.5% 35.2% 34.1% 36.6% 36.5% 33.9% 36.2% 33.6% 34.0% 33.4% 33.7% 36.0% 36.4% 36.1% 36.6% 35.9% 33.7% 34.5%
EBIT (mln) 6 2 2 10 22 12 -7 1 -42 19 20 37 48 66 74 81 92 38 33 56 90 62 82 122 135 189
EBIT Δ r/r 0.0% -64.0% -33.2% 548.6% 123.2% -43.6% -156.3% -113.9% -4441.8% -144.9% 3.1% 88.3% 29.9% 38.1% 12.9% 9.2% 13.3% -58.3% -13.2% 67.9% 61.0% -31.5% 32.5% 49.2% 11.1% 39.8%
EBIT (%) 6.2% 2.0% 1.4% 7.9% 12.0% 5.0% -1.8% 0.2% -7.9% 3.0% 3.3% 6.2% 7.3% 8.3% 9.3% 9.0% 9.6% 4.6% 3.5% 5.1% 7.6% 5.3% 7.1% 10.3% 10.6% 12.3%
Koszty finansowe (mln) 0 0 0 0 0 0 -0 -2 -5 -5 -4 4 1 4 5 5 3 3 10 19 22 19 17 9 20 28
EBITDA (mln) 18 8 2 14 27 21 6 17 -14 43 52 42 51 67 82 93 102 60 82 91 112 111 125 157 143 231
EBITDA(%) 17.9% 7.0% 1.4% 11.1% 14.5% 8.6% 1.5% 3.8% -2.6% 6.9% 8.7% 7.1% 7.8% 8.5% 10.3% 10.3% 10.6% 7.3% 8.5% 8.4% 9.4% 9.6% 10.9% 13.2% 11.2% 15.0%
Podatek (mln) -3 -0 1 3 7 3 -5 1 -13 1 5 11 13 16 25 28 24 9 5 66 21 11 25 25 23 33
Zysk Netto (mln) 1 1 4 7 16 10 -2 -2 -19 14 11 24 33 46 44 48 65 26 21 -29 65 75 74 115 92 128
Zysk netto Δ r/r 0.0% -10.4% 458.9% 97.5% 128.2% -37.0% -124.1% -1.5% 695.5% -173.9% -19.5% 111.2% 41.9% 36.3% -3.1% 8.5% 36.0% -59.9% -19.4% -238.2% -322.5% 16.1% -1.6% 55.8% -20.4% 39.6%
Zysk netto (%) 0.7% 0.6% 3.2% 5.6% 8.6% 4.0% -0.6% -0.5% -3.5% 2.2% 1.9% 4.0% 5.1% 5.7% 5.5% 5.3% 6.8% 3.2% 2.2% -2.7% 5.5% 6.5% 6.5% 9.7% 7.2% 8.3%
EPS 0.08 0.07 0.39 0.63 1.13 0.68 -0.15 -0.14 -1.11 0.8 0.64 1.29 1.71 2.3 2.22 2.4 3.29 1.38 1.13 -1.62 3.58 4.14 4.12 6.57 5.45 7.55
EPS (rozwodnione) 0.08 0.07 0.38 0.6 1.09 0.65 -0.15 -0.14 -1.11 0.78 0.63 1.28 1.71 2.24 2.15 2.33 3.17 1.3 1.07 -1.57 3.46 4.05 4.03 6.45 5.34 7.38
Ilośc akcji (mln) 9 9 9 11 14 15 16 17 17 17 18 18 20 20 20 20 20 19 19 18 18 18 18 18 17 17
Ważona ilośc akcji (mln) 9 9 9 12 14 15 16 17 17 18 18 18 20 20 21 21 21 20 20 19 19 19 18 18 17 17
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