Proto Labs, 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 |
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) |
56 |
59 |
64 |
68 |
74 |
73 |
75 |
78 |
72 |
80 |
82 |
88 |
94 |
108 |
110 |
115 |
113 |
113 |
116 |
117 |
112 |
115 |
107 |
108 |
105 |
116 |
123 |
125 |
124 |
124 |
127 |
122 |
116 |
126 |
122 |
131 |
125 |
128 |
126 |
126 |
122 |
126 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.6% |
24.0% |
17.2% |
15.2% |
-1.91% |
10.5% |
9.4% |
12.7% |
30.2% |
34.4% |
33.7% |
31.0% |
19.7% |
5.3% |
5.7% |
1.8% |
-0.78% |
1.5% |
-8.07% |
-8.47% |
-5.97% |
0.9% |
15.5% |
16.6% |
17.5% |
6.9% |
3.1% |
-2.89% |
-6.45% |
1.4% |
-3.65% |
7.4% |
8.2% |
1.6% |
2.8% |
-3.89% |
-2.64% |
-1.32% |
| Marża brutto |
59.9% |
60.2% |
58.7% |
59.4% |
56.0% |
54.6% |
56.4% |
57.2% |
55.7% |
56.5% |
56.5% |
56.0% |
56.2% |
53.7% |
54.0% |
54.1% |
52.5% |
51.9% |
52.0% |
50.8% |
50.6% |
50.5% |
49.2% |
50.8% |
50.0% |
47.6% |
46.0% |
44.1% |
44.8% |
44.9% |
45.2% |
44.1% |
42.0% |
42.7% |
43.4% |
45.4% |
44.6% |
44.9% |
45.0% |
45.6% |
42.7% |
44.1% |
| Koszty i Wydatki (mln) |
41 |
43 |
47 |
50 |
57 |
57 |
60 |
61 |
58 |
62 |
66 |
69 |
75 |
86 |
88 |
90 |
93 |
94 |
96 |
96 |
92 |
98 |
92 |
90 |
94 |
112 |
107 |
118 |
111 |
116 |
117 |
114 |
114 |
122 |
117 |
120 |
117 |
121 |
120 |
117 |
123 |
122 |
| EBIT (mln) |
15 |
16 |
17 |
17 |
17 |
15 |
15 |
17 |
15 |
18 |
16 |
19 |
19 |
22 |
22 |
25 |
20 |
19 |
20 |
21 |
20 |
17 |
14 |
18 |
11 |
4 |
16 |
7 |
13 |
8 |
16 |
8 |
111 |
4 |
6 |
10 |
8 |
7 |
6 |
9 |
-1 |
5 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.9% |
-4.41% |
-14.39% |
-2.65% |
-10.42% |
16.8% |
10.4% |
14.3% |
26.6% |
22.9% |
34.0% |
29.2% |
7.4% |
-10.49% |
-10.97% |
-15.01% |
-2.94% |
-13.49% |
-26.68% |
-16.94% |
-43.81% |
-74.67% |
12.2% |
-60.80% |
18.7% |
85.2% |
-3.20% |
21.9% |
746.8% |
-52.48% |
-64.03% |
23.3% |
-92.40% |
82.1% |
7.0% |
-17.62% |
-117.81% |
-33.63% |
| EBIT (%) |
26.2% |
27.1% |
27.1% |
25.7% |
22.4% |
20.9% |
19.8% |
21.7% |
20.5% |
22.1% |
20.0% |
22.0% |
19.9% |
20.2% |
20.0% |
21.7% |
17.9% |
17.1% |
16.9% |
18.1% |
17.5% |
14.6% |
13.5% |
16.4% |
10.4% |
3.7% |
13.1% |
5.5% |
10.6% |
6.4% |
12.3% |
6.9% |
95.6% |
3.0% |
4.6% |
8.0% |
6.7% |
5.3% |
4.8% |
6.8% |
-1.23% |
3.6% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
3 |
3 |
4 |
3 |
4 |
4 |
4 |
5 |
5 |
4 |
4 |
5 |
5 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
10 |
10 |
10 |
36 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
0 |
| EBITDA (mln) |
18 |
19 |
21 |
21 |
20 |
19 |
19 |
22 |
19 |
22 |
21 |
24 |
24 |
28 |
28 |
32 |
26 |
27 |
27 |
29 |
28 |
25 |
22 |
26 |
20 |
14 |
26 |
17 |
24 |
18 |
20 |
17 |
11 |
13 |
15 |
20 |
18 |
16 |
15 |
19 |
13 |
5 |
| EBITDA(%) |
32.3% |
32.9% |
32.7% |
30.8% |
27.5% |
26.1% |
25.6% |
27.7% |
26.9% |
27.4% |
25.4% |
27.5% |
25.2% |
26.0% |
26.0% |
27.6% |
24.3% |
23.7% |
23.4% |
24.6% |
24.8% |
21.5% |
20.9% |
23.9% |
18.7% |
12.3% |
21.3% |
13.6% |
18.9% |
14.8% |
20.2% |
14.9% |
103.8% |
10.5% |
12.5% |
15.1% |
6.7% |
12.5% |
11.9% |
14.9% |
10.6% |
3.6% |
| NOPLAT (mln) |
15 |
15 |
17 |
18 |
17 |
16 |
16 |
18 |
15 |
18 |
18 |
20 |
19 |
22 |
23 |
25 |
22 |
20 |
21 |
22 |
19 |
18 |
15 |
18 |
12 |
4 |
16 |
7 |
13 |
8 |
5 |
6 |
-117 |
5 |
2 |
11 |
10 |
8 |
7 |
10 |
-0 |
6 |
| Podatek (mln) |
4 |
5 |
6 |
6 |
5 |
5 |
5 |
6 |
6 |
6 |
5 |
6 |
5 |
4 |
4 |
4 |
2 |
4 |
5 |
5 |
4 |
4 |
3 |
4 |
2 |
0 |
3 |
2 |
1 |
2 |
3 |
2 |
-2 |
2 |
3 |
3 |
3 |
2 |
3 |
3 |
0 |
2 |
| Zysk Netto (mln) |
10 |
10 |
12 |
12 |
12 |
11 |
11 |
12 |
9 |
12 |
12 |
13 |
14 |
18 |
18 |
21 |
19 |
16 |
16 |
17 |
15 |
14 |
13 |
15 |
10 |
4 |
13 |
5 |
12 |
5 |
3 |
4 |
-115 |
3 |
-0 |
8 |
7 |
5 |
5 |
7 |
-0 |
4 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.7% |
2.0% |
-8.51% |
-3.23% |
-21.85% |
14.4% |
13.0% |
10.3% |
52.3% |
48.0% |
51.5% |
58.4% |
35.1% |
-14.07% |
-11.73% |
-19.80% |
-21.26% |
-9.84% |
-22.02% |
-12.48% |
-36.92% |
-73.46% |
2.4% |
-67.10% |
24.3% |
37.3% |
-80.20% |
-18.28% |
-1066.12% |
-47.81% |
-114.98% |
101.3% |
106.1% |
98.1% |
1285.4% |
-9.62% |
-105.78% |
-31.68% |
| Zysk netto (%) |
18.2% |
17.9% |
18.3% |
18.3% |
16.3% |
14.7% |
14.3% |
15.3% |
13.0% |
15.2% |
14.7% |
15.0% |
15.2% |
16.8% |
16.7% |
18.1% |
17.1% |
13.7% |
13.9% |
14.3% |
13.6% |
12.1% |
11.8% |
13.7% |
9.1% |
3.2% |
10.5% |
3.9% |
9.6% |
4.1% |
2.0% |
3.2% |
-99.53% |
2.1% |
-0.31% |
6.1% |
5.6% |
4.1% |
3.6% |
5.7% |
-0.33% |
2.9% |
| EPS |
0.39 |
0.4 |
0.45 |
0.47 |
0.46 |
0.41 |
0.41 |
0.45 |
0.35 |
0.46 |
0.46 |
0.5 |
0.53 |
0.67 |
0.68 |
0.77 |
0.71 |
0.58 |
0.6 |
0.63 |
0.57 |
0.52 |
0.47 |
0.55 |
0.36 |
0.14 |
0.47 |
0.17 |
0.43 |
0.19 |
0.0929 |
0.14 |
-4.24 |
0.1 |
-0.0146 |
0.31 |
0.27 |
0.21 |
0.18 |
0.29 |
-0.0165 |
0.15 |
| EPS (rozwodnione) |
0.39 |
0.4 |
0.44 |
0.47 |
0.45 |
0.4 |
0.4 |
0.45 |
0.35 |
0.46 |
0.45 |
0.49 |
0.53 |
0.66 |
0.67 |
0.77 |
0.71 |
0.57 |
0.6 |
0.62 |
0.56 |
0.52 |
0.47 |
0.55 |
0.36 |
0.13 |
0.47 |
0.17 |
0.43 |
0.19 |
0.0929 |
0.14 |
-4.24 |
0.0999 |
-0.0146 |
0.31 |
0.27 |
0.2 |
0.18 |
0.29 |
-0.0165 |
0.15 |
| Ilośc akcji (mln) |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
28 |
28 |
28 |
27 |
27 |
26 |
26 |
26 |
26 |
25 |
25 |
24 |
24 |
| Ważona ilośc akcji (mln) |
26 |
26 |
26 |
26 |
26 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
27 |
27 |
26 |
26 |
26 |
26 |
25 |
25 |
24 |
24 |
| 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 |