Revance Therapeutics, 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 |
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 |
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 |
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 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
11 |
13 |
19 |
20 |
26 |
25 |
28 |
29 |
50 |
49 |
58 |
57 |
70 |
52 |
65 |
60 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-50.67% |
157.3% |
814.7% |
3049.3% |
1216.2% |
44.0% |
-100.00% |
-98.05% |
-81.72% |
-79.14% |
inf% |
8237.0% |
12409.0% |
22829.3% |
6189.0% |
414.9% |
133.1% |
89.9% |
50.9% |
46.9% |
92.4% |
95.3% |
104.9% |
95.7% |
39.8% |
5.3% |
12.5% |
5.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
-56089.13% |
-23148.31% |
-68510.34% |
93.0% |
71.7% |
67.1% |
68.3% |
71.1% |
70.2% |
69.6% |
68.8% |
66.4% |
63.0% |
52.9% |
67.2% |
63.3% |
65.8% |
72.9% |
67.5% |
70.8% |
70.6% |
Koszty i Wydatki (mln) |
14 |
15 |
17 |
19 |
22 |
20 |
22 |
18 |
20 |
27 |
27 |
31 |
33 |
36 |
36 |
36 |
39 |
37 |
39 |
43 |
46 |
61 |
57 |
81 |
89 |
83 |
89 |
92 |
88 |
87 |
86 |
106 |
125 |
107 |
124 |
102 |
123 |
98 |
100 |
92 |
EBIT (mln) |
-14 |
-15 |
-17 |
-19 |
-22 |
-20 |
-24 |
-18 |
-27 |
-27 |
-27 |
-31 |
-36 |
-36 |
-35 |
-34 |
-38 |
-37 |
-39 |
-43 |
-46 |
-61 |
-57 |
-77 |
-78 |
-70 |
-70 |
-73 |
-62 |
-62 |
-58 |
-77 |
-75 |
-58 |
-65 |
-139 |
-53 |
-46 |
-35 |
-32 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
57.3% |
30.1% |
45.2% |
-5.57% |
22.4% |
37.2% |
11.4% |
73.3% |
34.2% |
31.7% |
30.1% |
9.5% |
7.3% |
2.7% |
12.0% |
26.5% |
20.2% |
66.4% |
46.0% |
81.3% |
68.9% |
14.8% |
23.2% |
-5.71% |
-20.99% |
-11.13% |
-17.76% |
6.5% |
21.1% |
-6.73% |
13.2% |
79.8% |
-28.83% |
-20.63% |
-47.21% |
-76.84% |
EBIT (%) |
-18461.33% |
-20233.33% |
-22117.33% |
-25024.00% |
-29048.00% |
-26325.33% |
-32112.00% |
-23630.67% |
-35554.67% |
-36117.33% |
-35788.00% |
-40954.67% |
-96705.41% |
-18477.72% |
-5090.23% |
-1424.26% |
-7885.63% |
-13175.18% |
0.0% |
-92478.26% |
-51876.40% |
-105103.45% |
-19098.66% |
-2011.16% |
-700.34% |
-526.45% |
-374.05% |
-368.31% |
-237.39% |
-246.31% |
-203.90% |
-267.05% |
-149.48% |
-117.64% |
-112.67% |
-245.34% |
-76.09% |
-88.69% |
-52.88% |
-53.87% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
4 |
4 |
4 |
2 |
2 |
2 |
2 |
2 |
4 |
7 |
4 |
4 |
4 |
5 |
5 |
5 |
6 |
7 |
Amortyzacja (mln) |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
17 |
7 |
4 |
2 |
1 |
2 |
1 |
1 |
EBITDA (mln) |
-13 |
-15 |
-16 |
-18 |
-21 |
-19 |
-24 |
-17 |
-26 |
-27 |
-26 |
-30 |
-36 |
-35 |
-34 |
-32 |
-37 |
-35 |
-37 |
-41 |
-45 |
-59 |
-55 |
-73 |
-72 |
-66 |
-66 |
-68 |
-56 |
-57 |
-52 |
-72 |
-125 |
-40 |
-53 |
-44 |
-49 |
-42 |
-30 |
-29 |
EBITDA(%) |
-18642.67% |
-20260.00% |
-22153.33% |
-25064.00% |
-29073.33% |
-25620.00% |
-28798.67% |
-22914.67% |
-25937.33% |
-35394.67% |
-35014.67% |
-40172.00% |
-88056.76% |
-18113.47% |
-5080.03% |
-1369.39% |
-7726.08% |
-12440.29% |
0.0% |
-88276.09% |
-50860.67% |
-101475.86% |
-18348.49% |
-1937.31% |
-663.46% |
-494.62% |
-348.68% |
-342.54% |
-223.18% |
-225.61% |
-179.40% |
-232.36% |
-112.50% |
-108.03% |
-104.61% |
-70.00% |
-74.05% |
-84.87% |
-50.69% |
-47.81% |
NOPLAT (mln) |
-14 |
-15 |
-17 |
-19 |
-22 |
-20 |
-25 |
-18 |
-27 |
-27 |
-27 |
-31 |
-36 |
-35 |
-34 |
-33 |
-38 |
-35 |
-37 |
-41 |
-45 |
-62 |
-61 |
-81 |
-81 |
-72 |
-72 |
-74 |
-63 |
-64 |
-61 |
-84 |
-146 |
-60 |
-67 |
-141 |
-56 |
-50 |
-37 |
-37 |
Podatek (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
-0 |
-1 |
-1 |
-0 |
3 |
-0 |
-1 |
-0 |
-1 |
0 |
4 |
4 |
-3 |
1 |
1 |
1 |
2 |
0 |
0 |
1 |
-1 |
6 |
-0 |
0 |
1 |
4 |
0 |
-2 |
Zysk Netto (mln) |
-14 |
-15 |
-17 |
-19 |
-22 |
-20 |
-25 |
-18 |
-27 |
-27 |
-27 |
-31 |
-36 |
-35 |
-34 |
-33 |
-41 |
-35 |
-37 |
-41 |
-45 |
-62 |
-61 |
-81 |
-78 |
-72 |
-72 |
-74 |
-63 |
-64 |
-61 |
-85 |
-145 |
-66 |
-67 |
-141 |
-56 |
-53 |
-37 |
-35 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
55.5% |
29.1% |
46.4% |
-6.24% |
21.3% |
36.5% |
9.2% |
70.5% |
34.0% |
29.0% |
26.8% |
7.1% |
13.1% |
0.8% |
9.7% |
26.1% |
11.6% |
75.4% |
62.0% |
96.2% |
72.8% |
15.7% |
19.2% |
-8.47% |
-19.42% |
-10.12% |
-14.82% |
13.9% |
129.1% |
2.6% |
9.5% |
66.7% |
-61.47% |
-19.53% |
-44.33% |
-75.13% |
Zysk netto (%) |
-18949.33% |
-20536.00% |
-22406.67% |
-25566.67% |
-29458.67% |
-26517.33% |
-32802.67% |
-23970.67% |
-35736.00% |
-36208.00% |
-35832.00% |
-40868.00% |
-97043.24% |
-18153.89% |
-4967.93% |
-1390.09% |
-8340.04% |
-12699.28% |
0.0% |
-90019.57% |
-50928.09% |
-106781.03% |
-20264.21% |
-2118.83% |
-703.40% |
-538.68% |
-383.94% |
-376.68% |
-243.15% |
-254.88% |
-216.78% |
-291.89% |
-289.56% |
-133.89% |
-115.80% |
-248.65% |
-79.80% |
-102.34% |
-57.31% |
-58.64% |
EPS |
-0.6 |
-0.65 |
-0.71 |
-0.81 |
-0.84 |
-0.71 |
-0.88 |
-0.64 |
-0.96 |
-0.94 |
-0.9 |
-1.01 |
-1.14 |
-0.97 |
-0.94 |
-0.91 |
-1.12 |
-0.85 |
-0.86 |
-0.96 |
-0.99 |
-1.15 |
-1.12 |
-1.34 |
-1.24 |
-1.08 |
-1.07 |
-1.1 |
-0.93 |
-0.94 |
-0.88 |
-1.17 |
-1.8 |
-0.81 |
-0.8 |
-1.63 |
-0.62 |
-0.58 |
-0.36 |
-0.34 |
EPS (rozwodnione) |
-0.6 |
-0.65 |
-0.71 |
-0.81 |
-0.83 |
-0.71 |
-0.88 |
-0.64 |
-0.95 |
-0.94 |
-0.9 |
-1.01 |
-1.14 |
-0.97 |
-0.94 |
-0.91 |
-1.12 |
-0.85 |
-0.86 |
-0.96 |
-0.99 |
-1.15 |
-1.12 |
-1.34 |
-1.24 |
-1.08 |
-1.07 |
-1.1 |
-0.93 |
-0.94 |
-0.88 |
-1.17 |
-1.8 |
-0.81 |
-0.8 |
-1.63 |
-0.62 |
-0.58 |
-0.36 |
-0.34 |
Ilośc akcji (mln) |
23 |
24 |
24 |
24 |
26 |
28 |
28 |
28 |
28 |
29 |
30 |
30 |
32 |
36 |
36 |
36 |
36 |
42 |
43 |
43 |
46 |
54 |
54 |
61 |
63 |
67 |
67 |
68 |
68 |
68 |
70 |
72 |
80 |
81 |
84 |
87 |
90 |
92 |
104 |
104 |
Ważona ilośc akcji (mln) |
23 |
24 |
24 |
24 |
26 |
28 |
28 |
28 |
28 |
29 |
30 |
30 |
32 |
36 |
36 |
36 |
36 |
42 |
43 |
43 |
46 |
54 |
54 |
61 |
63 |
67 |
67 |
68 |
68 |
68 |
70 |
72 |
80 |
81 |
84 |
87 |
90 |
92 |
104 |
104 |
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 |