Qiagen N.V.

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) 144 204 264 299 351 381 398 466 650 893 1,010 1,087 1,170 1,254 1,302 1,345 1,281 1,338 1,418 1,502 1,526 1,870 2,252 2,142 1,965 1,978
Przychód Δ r/r 0.0% 41.7% 29.3% 13.2% 17.7% 8.3% 4.7% 16.9% 39.5% 37.4% 13.1% 7.7% 7.6% 7.2% 3.8% 3.3% -4.7% 4.5% 5.9% 5.9% 1.6% 22.5% 20.4% -4.9% -8.2% 0.7%
Marża brutto 77.7% 76.0% 69.8% 67.7% 65.2% 66.6% 69.1% 69.7% 66.7% 67.2% 66.1% 65.8% 64.1% 65.7% 62.6% 64.3% 64.5% 63.1% 65.1% 66.6% 65.9% 65.6% 64.4% 64.7% 62.2% 67.0%
EBIT (mln) 26 35 53 43 69 84 95 101 83 146 180 189 100 170 63 161 176 99 153 267 336 555 630 531 445 98
EBIT Δ r/r 0.0% 31.8% 53.3% -19.2% 59.5% 22.1% 12.7% 6.1% -17.4% 75.2% 23.7% 4.6% -47.2% 70.5% -62.7% 153.9% 9.2% -43.8% 55.2% 73.8% 26.1% 65.0% 13.5% -15.7% -16.2% -78.1%
EBIT (%) 18.4% 17.1% 20.3% 14.5% 19.6% 22.1% 23.8% 21.6% 12.8% 16.3% 17.8% 17.3% 8.5% 13.5% 4.9% 12.0% 13.7% 7.4% 10.8% 17.8% 22.0% 29.7% 28.0% 24.8% 22.7% 4.9%
Koszty finansowe (mln) 0 0 0 -2,565 -4,647 -5,101 -5,940 -11,918 -31,455 -38 30 28 25 23 31 39 37 39 50 67 74 73 54 58 53 0
EBITDA (mln) 38 66 68 97 97 124 131 150 239 280 304 216 132 205 104 195 361 309 381 499 228 716 923 824 651 702
EBITDA(%) 26.4% 32.2% 25.8% 32.4% 27.7% 32.7% 32.8% 32.3% 36.8% 31.4% 30.1% 19.9% 11.3% 16.3% 8.0% 14.5% 28.2% 23.1% 26.8% 33.3% 37.2% 40.9% 41.0% 38.5% 33.1% 35.5%
Podatek (mln) 10 17 22 16 24 24 35 36 26 30 35 29 1 16 -32 1 6 -23 74 35 -36 81 113 89 89 38
Zysk Netto (mln) 13 20 34 23 43 49 62 71 50 89 138 144 96 130 69 117 127 80 40 190 -41 74 513 423 341 84
Zysk netto Δ r/r 0.0% 59.4% 71.2% -32.8% 85.2% 13.7% 27.8% 13.4% -28.9% 77.6% 54.7% 4.8% -33.5% 34.8% -46.7% 68.9% 9.0% -36.7% -49.8% 371.3% -121.8% -277.6% 596.1% -17.4% -19.4% -75.5%
Zysk netto (%) 8.8% 9.9% 13.0% 7.7% 12.2% 12.8% 15.6% 15.1% 7.7% 10.0% 13.6% 13.3% 8.2% 10.3% 5.3% 8.7% 9.9% 6.0% 2.8% 12.7% -2.7% 3.9% 22.8% 19.8% 17.4% 4.2%
EPS 0.1 0.16 0.25 0.17 0.3 0.34 0.44 0.49 0.31 0.47 0.7 0.64 0.43 0.57 0.31 0.52 0.57 0.36 0.18 0.84 -0.19 0.33 2.32 1.92 1.54 0.37
EPS (rozwodnione) 0.1 0.15 0.25 0.17 0.3 0.34 0.43 0.48 0.29 0.46 0.66 0.62 0.42 0.56 0.3 0.5 0.56 0.35 0.17 0.82 -0.19 0.32 2.28 1.9 1.53 0.37
Ilośc akcji (mln) 134 137 138 139 140 141 142 144 162 190 199 224 226 226 225 223 224 226 228 226 220 222 221 221 221 226
Ważona ilośc akcji (mln) 134 140 140 140 142 143 145 148 169 197 206 232 230 232 233 233 228 230 233 233 220 227 225 223 224 225
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