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