Insulet 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 |
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) |
73 |
61 |
76 |
87 |
100 |
81 |
87 |
95 |
104 |
102 |
110 |
122 |
131 |
124 |
124 |
151 |
165 |
160 |
177 |
192 |
209 |
198 |
226 |
234 |
246 |
252 |
263 |
276 |
308 |
295 |
299 |
341 |
370 |
358 |
396 |
433 |
510 |
442 |
488 |
373 |
598 |
569 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
38.0% |
32.7% |
15.5% |
8.7% |
3.5% |
25.2% |
25.7% |
28.4% |
26.0% |
21.5% |
13.2% |
24.1% |
26.3% |
29.1% |
42.6% |
27.2% |
27.0% |
24.1% |
27.8% |
21.8% |
17.5% |
27.4% |
16.3% |
17.8% |
25.0% |
17.1% |
13.8% |
23.7% |
20.1% |
21.2% |
32.4% |
27.0% |
37.9% |
23.3% |
23.2% |
-13.89% |
17.2% |
28.8% |
Marża brutto |
50.5% |
53.6% |
45.5% |
40.8% |
45.3% |
54.2% |
57.8% |
58.6% |
58.8% |
58.4% |
58.9% |
60.5% |
60.9% |
61.3% |
66.0% |
67.5% |
66.9% |
66.9% |
65.7% |
64.1% |
64.0% |
64.1% |
63.0% |
64.9% |
65.5% |
66.4% |
69.4% |
68.5% |
69.3% |
71.0% |
63.6% |
55.3% |
58.8% |
67.2% |
66.8% |
67.8% |
70.9% |
70.2% |
68.4% |
101.2% |
72.1% |
71.9% |
Koszty i Wydatki (mln) |
75 |
70 |
88 |
103 |
124 |
89 |
89 |
92 |
108 |
107 |
113 |
120 |
131 |
124 |
120 |
144 |
149 |
152 |
170 |
175 |
191 |
190 |
199 |
210 |
253 |
236 |
237 |
242 |
258 |
258 |
326 |
338 |
346 |
330 |
365 |
378 |
403 |
385 |
434 |
284 |
488 |
480 |
EBIT (mln) |
-2 |
-9 |
-12 |
-16 |
-24 |
-8 |
-1 |
2 |
-4 |
-5 |
-3 |
2 |
-1 |
2 |
4 |
7 |
16 |
7 |
8 |
17 |
18 |
8 |
28 |
24 |
-7 |
16 |
26 |
34 |
50 |
23 |
-27 |
-15 |
9 |
10 |
31 |
55 |
124 |
57 |
55 |
88 |
109 |
89 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
966.1% |
-10.79% |
-89.58% |
115.4% |
-82.80% |
-31.06% |
160.7% |
-15.34% |
-81.43% |
131.7% |
228.8% |
235.4% |
2213.7% |
331.9% |
75.8% |
147.7% |
12.1% |
3.2% |
261.7% |
40.0% |
-140.11% |
117.3% |
-4.36% |
41.6% |
780.8% |
40.5% |
-201.52% |
-143.92% |
-82.29% |
-55.02% |
216.5% |
470.3% |
1306.8% |
452.4% |
75.6% |
60.8% |
-11.71% |
56.1% |
EBIT (%) |
-3.11% |
-14.10% |
-16.35% |
-18.02% |
-24.01% |
-9.48% |
-1.47% |
2.5% |
-3.99% |
-5.22% |
-3.06% |
1.7% |
-0.59% |
1.4% |
3.5% |
4.5% |
9.8% |
4.6% |
4.3% |
8.9% |
8.7% |
3.8% |
12.2% |
10.2% |
-2.97% |
6.5% |
10.0% |
12.2% |
16.2% |
7.8% |
-8.92% |
-4.34% |
2.4% |
2.9% |
7.8% |
12.7% |
24.3% |
12.9% |
11.2% |
23.6% |
18.3% |
15.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
7 |
2 |
2 |
2 |
0 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
6 |
6 |
7 |
9 |
6 |
9 |
9 |
10 |
10 |
10 |
Koszty finansowe (mln) |
3 |
3 |
3 |
3 |
0 |
3 |
3 |
3 |
5 |
5 |
4 |
4 |
6 |
8 |
7 |
7 |
5 |
7 |
6 |
9 |
9 |
10 |
11 |
11 |
12 |
13 |
16 |
16 |
15 |
9 |
8 |
7 |
3 |
3 |
2 |
2 |
7 |
11 |
11 |
12 |
9 |
-9 |
Amortyzacja (mln) |
3 |
3 |
4 |
4 |
4 |
3 |
3 |
4 |
3 |
3 |
3 |
4 |
3 |
4 |
4 |
4 |
4 |
5 |
6 |
8 |
9 |
9 |
10 |
11 |
26 |
13 |
15 |
14 |
15 |
17 |
18 |
12 |
16 |
17 |
18 |
19 |
19 |
19 |
19 |
21 |
22 |
0 |
EBITDA (mln) |
1 |
-4 |
-10 |
-10 |
-24 |
-4 |
2 |
4 |
-0 |
-2 |
1 |
6 |
3 |
5 |
10 |
13 |
22 |
16 |
15 |
18 |
27 |
18 |
39 |
36 |
20 |
27 |
3 |
46 |
63 |
55 |
-10 |
16 |
48 |
51 |
56 |
83 |
127 |
104 |
81 |
116 |
142 |
89 |
EBITDA(%) |
-3.11% |
-8.42% |
-16.30% |
-17.98% |
-24.01% |
-9.27% |
-1.33% |
6.6% |
-3.69% |
-1.52% |
-3.06% |
1.7% |
-0.59% |
4.2% |
7.7% |
8.5% |
9.8% |
10.3% |
4.3% |
8.9% |
8.7% |
3.8% |
12.6% |
10.6% |
-2.44% |
5.4% |
10.7% |
12.0% |
16.0% |
12.9% |
-9.29% |
0.3% |
6.8% |
7.7% |
7.8% |
12.8% |
5.9% |
17.1% |
15.1% |
31.3% |
23.7% |
15.6% |
NOPLAT (mln) |
-5 |
-12 |
-15 |
-19 |
-27 |
-11 |
-4 |
-3 |
-9 |
-10 |
-8 |
-2 |
-7 |
-6 |
-1 |
2 |
11 |
5 |
2 |
1 |
7 |
-3 |
17 |
13 |
-18 |
0 |
-28 |
15 |
33 |
29 |
-36 |
-6 |
22 |
25 |
28 |
54 |
108 |
55 |
51 |
83 |
111 |
48 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
2 |
-0 |
3 |
2 |
-1 |
0 |
-3 |
3 |
4 |
2 |
-1 |
-0 |
5 |
1 |
1 |
2 |
-12 |
3 |
-138 |
5 |
11 |
-13 |
Zysk Netto (mln) |
-5 |
-12 |
-15 |
-19 |
-27 |
-12 |
-4 |
-3 |
-9 |
-10 |
-8 |
-2 |
-7 |
-7 |
-2 |
2 |
10 |
4 |
1 |
1 |
5 |
-2 |
14 |
12 |
-17 |
1 |
-25 |
13 |
29 |
28 |
-35 |
-5 |
17 |
24 |
27 |
52 |
103 |
52 |
189 |
78 |
101 |
35 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
406.1% |
5.5% |
-72.80% |
-83.72% |
-66.63% |
-20.06% |
85.0% |
-27.72% |
-24.77% |
-34.16% |
-78.23% |
174.5% |
244.2% |
167.0% |
182.8% |
-51.78% |
-49.78% |
-147.73% |
928.6% |
1350.0% |
-444.20% |
128.6% |
-273.61% |
8.6% |
270.8% |
4533.3% |
40.0% |
-141.27% |
-41.78% |
-14.39% |
178.0% |
1098.1% |
507.6% |
116.4% |
590.8% |
49.3% |
-2.52% |
-31.26% |
Zysk netto (%) |
-7.44% |
-19.33% |
-20.42% |
-21.68% |
-27.29% |
-15.37% |
-4.81% |
-3.25% |
-8.80% |
-9.81% |
-7.08% |
-1.83% |
-5.26% |
-5.32% |
-1.36% |
1.1% |
6.0% |
2.8% |
0.8% |
0.4% |
2.4% |
-1.06% |
6.4% |
5.0% |
-6.95% |
0.2% |
-9.50% |
4.6% |
9.5% |
9.4% |
-11.69% |
-1.53% |
4.6% |
6.6% |
6.9% |
12.0% |
20.3% |
11.7% |
38.6% |
20.8% |
16.9% |
6.2% |
EPS |
-0.0961 |
-0.21 |
-0.27 |
-0.33 |
-0.48 |
-0.22 |
-0.0734 |
-0.0537 |
-0.16 |
-0.17 |
-0.13 |
-0.04 |
-0.12 |
-0.11 |
-0.03 |
0.03 |
0.17 |
0.07 |
0.02 |
0.01 |
0.08 |
-0.0334 |
0.22 |
0.18 |
-0.26 |
0.0091 |
-0.37 |
0.18 |
0.42 |
0.4 |
-0.5 |
-0.0749 |
0.24 |
0.34 |
0.39 |
0.74 |
1.48 |
0.74 |
2.73 |
1.14 |
1.54 |
0.5 |
EPS (rozwodnione) |
-0.0961 |
-0.21 |
-0.27 |
-0.33 |
-0.48 |
-0.22 |
-0.0734 |
-0.0537 |
-0.16 |
-0.17 |
-0.13 |
-0.0383 |
-0.12 |
-0.11 |
-0.0287 |
0.03 |
0.16 |
0.07 |
0.02 |
0.01 |
0.08 |
-0.0334 |
0.22 |
0.17 |
-0.26 |
0.0091 |
-0.37 |
0.18 |
0.42 |
0.4 |
-0.5 |
-0.0749 |
0.24 |
0.34 |
0.39 |
0.7 |
1.48 |
0.73 |
2.59 |
1.08 |
1.46 |
0.5 |
Ilośc akcji (mln) |
56 |
56 |
57 |
57 |
57 |
57 |
57 |
57 |
56 |
58 |
58 |
56 |
57 |
58 |
56 |
59 |
59 |
59 |
60 |
61 |
62 |
63 |
64 |
66 |
66 |
66 |
67 |
69 |
69 |
69 |
69 |
69 |
69 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
Ważona ilośc akcji (mln) |
56 |
56 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
58 |
58 |
58 |
58 |
58 |
59 |
61 |
61 |
61 |
61 |
62 |
64 |
63 |
66 |
67 |
66 |
66 |
67 |
70 |
70 |
70 |
69 |
69 |
70 |
70 |
70 |
74 |
70 |
74 |
74 |
74 |
74 |
74 |
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 |