Repligen 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
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) 3 3 2 4 8 7 9 13 14 19 29 21 27 62 68 64 84 105 141 194 270 366 671 802 639 634
Przychód Δ r/r 0.0% 32.7% -32.0% 83.3% 80.7% -11.0% 35.4% 37.9% 9.0% 37.1% 52.2% -28.6% 30.1% 128.2% 9.5% -6.8% 31.5% 25.1% 35.1% 37.4% 39.3% 35.5% 83.1% 19.5% -20.3% -0.7%
Marża brutto 84.6% 77.3% 52.1% 53.7% 55.2% 53.0% 58.5% 72.5% 74.3% 68.1% 76.9% 73.7% 73.9% 56.4% 63.1% 55.9% 57.8% 54.9% 52.5% 55.7% 55.9% 57.2% 58.3% 56.9% 44.5% 50.4%
EBIT (mln) -2 -4 -7 -6 -5 -10 -4 -1 -2 36 4 -6 -0 11 23 11 14 16 14 26 15 43 133 134 63 -35
EBIT Δ r/r 0.0% 159.4% 88.5% -23.9% -8.7% 95.1% -58.1% -70.7% 49.6% -2066.3% -89.2% -248.6% -93.5% -3062.8% 106.4% -53.3% 28.7% 16.1% -12.3% 85.6% -42.7% 185.5% 213.8% 0.1% -52.6% -155.5%
EBIT (%) -57.7% -112.7% -312.5% -129.7% -65.6% -143.8% -44.5% -9.4% -13.0% 186.0% 13.2% -27.5% -1.4% 17.8% 33.6% 16.8% 16.5% 15.3% 9.9% 13.4% 5.5% 11.6% 19.9% 16.7% 9.9% -5.5%
Koszty finansowe (mln) -2 -4 -5 -4 -5 -10 -3 1 -1 -2 0 0 0 0 0 0 0 4 6 7 9 12 13 1 10 0
EBITDA (mln) -0 -4 -9 -6 -5 -7 -5 -2 -2 -6 5 -4 1 11 23 13 17 18 13 26 36 70 172 185 131 113
EBITDA(%) -7.7% -105.5% -388.2% -149.6% -62.4% -101.7% -49.0% -15.4% -15.9% -28.5% 16.9% -20.9% 4.8% 18.3% 33.5% 20.4% 20.8% 17.6% 9.4% 13.5% 13.2% 19.0% 25.6% 23.0% 20.6% 17.9%
Podatek (mln) 2 4 5 4 5 10 3 -1 1 1 0 -1 -0 -3 7 3 4 0 -21 5 5 -1 25 33 23 2
Zysk Netto (mln) -2 -4 -5 -4 -5 -10 -3 1 -1 37 6 -4 -0 14 16 8 9 12 28 17 21 60 128 186 42 -26
Zysk netto Δ r/r 0.0% 52.7% 38.3% -15.5% 1.7% 110.5% -68.8% -123.4% -227.6% -4272.7% -84.5% -170.7% -98.9% -32635.9% 13.7% -49.2% 14.4% 25.0% 142.7% -41.4% 28.8% 179.9% 114.1% 45.0% -77.6% -161.4%
Zysk netto (%) -96.2% -110.6% -224.9% -103.7% -58.4% -138.1% -31.9% 5.4% -6.3% 192.3% 19.6% -19.4% -0.2% 22.7% 23.6% 12.9% 11.2% 11.2% 20.1% 8.6% 7.9% 16.4% 19.1% 23.2% 6.5% -4.0%
EPS -0.14 -0.18 -0.2 -0.17 -0.17 -0.32 -0.0992 0.02 -0.0293 1.2 0.19 -0.13 -0.0014 0.46 0.51 0.25 0.28 0.35 0.74 0.38 0.44 1.14 2.33 3.35 0.75 -0.46
EPS (rozwodnione) -0.14 -0.18 -0.2 -0.17 -0.17 -0.32 -0.0992 0.02 -0.0293 1.18 0.18 -0.13 -0.0014 0.45 0.5 0.25 0.28 0.34 0.72 0.37 0.44 1.11 2.24 3.24 0.74 -0.46
Ilośc akcji (mln) 18 22 27 27 27 30 30 30 30 31 31 31 31 31 32 32 33 34 38 44 48 53 55 55 56 55
Ważona ilośc akcji (mln) 18 22 27 27 27 30 30 31 30 31 31 31 31 31 32 33 34 34 39 45 49 54 57 57 56 56
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