Proto Labs, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 44 65 99 126 163 210 264 298 344 446 459 434 488 488 504 501
Przychód Δ r/r 0.0% 48.1% 52.4% 27.3% 29.5% 28.5% 26.0% 12.9% 15.6% 29.3% 2.9% -5.3% 12.4% 0.1% 3.2% -0.6%
Marża brutto 57.7% 60.8% 60.3% 60.4% 62.4% 61.3% 58.5% 56.0% 56.3% 53.6% 51.3% 50.1% 45.6% 44.1% 44.1% 44.6%
EBIT (mln) 8 17 27 35 51 61 67 62 72 89 80 60 40 152 28 20
EBIT Δ r/r 0.0% 111.2% 60.9% 30.1% 46.8% 18.0% 10.9% -8.0% 16.9% 23.1% -10.2% -25.1% -32.6% 276.5% -81.5% -29.3%
EBIT (%) 18.0% 25.7% 27.2% 27.7% 31.5% 28.9% 25.4% 20.7% 21.0% 20.0% 17.4% 13.8% 8.3% 31.1% 5.6% 4.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 125 1 0
EBITDA (mln) 11 21 31 41 59 72 81 79 91 116 111 92 81 191 28 61
EBITDA(%) 25.9% 32.6% 31.6% 32.6% 36.1% 34.2% 30.8% 26.6% 26.3% 26.0% 24.1% 21.3% 16.6% 39.2% 5.6% 12.2%
Podatek (mln) 3 5 9 11 16 19 21 22 23 15 18 12 7 6 11 8
Zysk Netto (mln) 4 11 18 24 35 42 47 43 52 77 64 51 33 -103 17 17
Zysk netto Δ r/r 0.0% 159.3% 64.1% 33.7% 46.8% 18.0% 11.7% -8.2% 21.2% 47.9% -16.9% -20.1% -34.4% -410.0% -116.6% -3.6%
Zysk netto (%) 9.6% 16.9% 18.2% 19.1% 21.6% 19.9% 17.6% 14.3% 15.0% 17.2% 13.9% 11.7% 6.8% -21.2% 3.4% 3.3%
EPS 0.0015 0.24 0.4 1.03 1.4 1.62 1.79 1.62 1.94 2.84 2.37 1.9 1.21 -3.77 0.66 0.66
EPS (rozwodnione) 0.0014 0.22 0.4 0.98 1.36 1.6 1.77 1.61 1.93 2.81 2.35 1.89 1.21 -3.77 0.66 0.66
Ilośc akcji (mln) 18 18 23 23 25 26 26 26 27 27 27 27 28 27 26 25
Ważona ilośc akcji (mln) 20 20 23 24 26 26 26 27 27 27 27 27 28 27 26 25
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD