Revvity, 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 42 43
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 2022 2023 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 Q4 Q1 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 2022-10-02 2022-12-31 2023-01-01 2023-03-31 2023-04-02 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-29 2024-12-29 2025-03-30
Przychód (mln) 608 527 564 563 608 539 573 548 567 514 547 554 642 644 703 674 756 649 723 707 805 652 812 964 1,355 1,308 1,228 1,167 1,364 1,259 1,230 712 741 741 675 675 709 671 696 650 692 684 729 665
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.05% 2.2% 1.6% -2.73% -6.80% -4.56% -4.49% 1.1% 13.2% 25.3% 28.6% 21.7% 17.9% 0.7% 2.7% 4.8% 6.5% 0.6% 12.3% 36.4% 68.2% 100.4% 51.3% 21.0% 0.7% -3.69% 0.1% -38.99% -45.67% -41.15% -45.11% -5.19% -4.34% -9.51% 3.1% -3.70% -2.45% 2.0% 4.8% 2.3%
Marża brutto 45.6% 44.7% 44.8% 45.2% 46.4% 46.4% 46.3% 47.6% 48.7% 46.6% 47.1% 48.5% 47.9% 45.4% 48.4% 49.3% 49.7% 47.4% 48.1% 48.4% 49.4% 47.2% 55.1% 54.7% 61.1% 60.0% 55.8% 54.2% 54.9% 53.9% 49.2% 59.0% 58.9% 58.3% 56.5% 56.6% 56.7% 55.5% 42.2% 40.6% 55.7% 56.3% 56.5% 56.5%
Koszty i Wydatki (mln) 578 470 491 488 515 470 496 466 486 453 471 471 544 597 615 588 643 588 625 614 666 602 635 712 847 834 891 943 1,051 991 944 604 604 604 599 599 631 602 619 606 590 586 611 593
EBIT (mln) 31 57 68 76 85 69 71 81 80 52 76 73 97 40 88 80 116 53 92 79 138 45 176 248 510 468 332 222 310 255 285 134 137 137 49 76 78 69 77 44 102 98 119 72
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 177.2% 19.8% 4.5% 7.0% -5.05% -24.99% 6.7% -10.25% 21.1% -22.58% 15.9% 10.0% 18.7% 33.5% 4.2% -1.92% 19.5% -16.22% 91.5% 215.3% 269.1% 946.9% 89.3% -10.50% -39.22% -45.52% -14.18% -39.43% -55.68% -46.06% -82.68% -43.39% -43.22% -49.64% 56.2% -42.04% 30.1% 41.8% 53.9% 63.7%
EBIT (%) 5.0% 10.9% 12.1% 13.5% 13.9% 12.8% 12.4% 14.8% 14.2% 10.0% 13.9% 13.2% 15.2% 6.2% 12.5% 11.9% 15.3% 8.2% 12.7% 11.1% 17.2% 6.8% 21.6% 25.7% 37.7% 35.8% 27.1% 19.0% 22.7% 20.2% 23.2% 18.9% 18.5% 18.5% 7.3% 11.3% 11.0% 10.3% 11.1% 6.8% 14.7% 14.3% 16.3% 10.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 25 2 0 5 0 25 23 18 20 21 23 -10 10
Koszty finansowe (mln) 9 9 9 10 9 10 10 11 11 11 11 11 11 18 16 17 16 16 17 16 14 14 12 12 12 14 17 44 28 28 27 26 23 0 23 0 26 25 25 24 25 24 23 23
Amortyzacja (mln) 28 28 32 25 37 26 31 26 25 34 31 26 24 57 44 53 25 50 53 53 57 61 59 62 64 70 76 87 125 120 119 105 104 104 109 109 109 108 106 108 107 108 0 97
EBITDA (mln) 57 91 103 104 112 88 100 107 105 90 107 115 112 110 132 141 157 118 159 158 176 115 237 308 561 560 378 292 464 366 371 239 279 279 205 205 217 201 192 181 219 232 119 173
EBITDA(%) 9.7% 16.3% 17.7% 17.9% 19.9% 17.5% 17.8% 19.6% 18.6% 16.6% 19.5% 26.2% 18.9% 15.1% 18.8% 19.8% 18.7% 17.4% 20.6% 20.8% 21.1% 17.6% 29.2% 32.4% 40.3% 42.2% 33.8% 26.9% 34.1% 31.1% 32.9% 33.6% 36.0% 37.7% 23.5% 30.3% 29.4% 29.5% 26.3% 23.4% 30.2% 34.0% 16.3% 26.0%
NOPLAT (mln) 21 48 57 64 75 58 66 70 69 40 71 105 81 29 72 78 79 37 72 63 65 35 165 234 473 480 326 162 312 218 224 82 138 138 29 29 72 51 31 35 87 100 95 52
Podatek (mln) -11 8 8 9 6 10 5 12 7 4 8 9 119 2 7 3 8 1 3 5 1 1 28 57 93 101 80 34 132 41 45 13 31 41 5 5 13 18 -32 6 14 7 6 11
Zysk Netto (mln) 31 40 49 55 68 47 64 58 65 39 63 91 -38 26 64 77 71 35 69 59 65 34 137 177 380 379 246 128 190 177 179 70 128 128 25 569 36 9 79 26 79 93 95 42
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 121.7% 17.7% 30.4% 5.9% -4.99% -18.67% -1.77% 56.7% -159.28% -32.59% 2.1% -15.95% 285.4% 36.1% 7.8% -23.50% -9.53% -4.93% 98.5% 201.8% 489.7% 1026.7% 79.3% -27.71% -50.00% -53.35% -27.13% -45.59% -32.88% -27.86% -86.14% 719.3% -72.15% -92.56% 216.2% -95.43% 122.5% 883.3% 20.5% 62.4%
Zysk netto (%) 5.1% 7.7% 8.7% 9.7% 11.2% 8.8% 11.2% 10.6% 11.4% 7.5% 11.5% 16.4% -5.99% 4.0% 9.1% 11.4% 9.4% 5.5% 9.6% 8.3% 8.0% 5.2% 16.9% 18.3% 28.1% 29.0% 20.0% 10.9% 13.9% 14.1% 14.6% 9.8% 17.2% 17.2% 3.7% 84.4% 5.0% 1.4% 11.3% 4.0% 11.4% 13.7% 13.0% 6.4%
EPS 0.27 0.36 0.43 0.49 0.61 0.43 0.59 0.53 0.59 0.35 0.57 0.83 -0.35 0.24 0.58 0.69 0.64 0.32 0.62 0.53 0.58 0.3 1.23 1.58 3.4 3.39 2.2 1.12 1.42 1.4 1.42 0.55 1.09 0.59 0.2 0.0086 0.28 0.0771 0.83 0.21 0.64 0.77 -1.35 0.35
EPS (rozwodnione) 0.27 0.36 0.43 0.48 0.61 0.43 0.58 0.53 0.59 0.35 0.57 0.82 -0.35 0.23 0.57 0.69 0.64 0.32 0.62 0.52 0.58 0.3 1.23 1.57 3.38 3.37 2.19 1.11 1.41 1.4 1.42 0.55 1.09 0.77 0.2 0.2 0.28 0.0769 0.83 0.23 0.64 0.77 -1.45 0.35
Ilośc akcji (mln) 112 113 113 113 112 110 109 109 110 109 110 110 110 110 110 111 111 111 111 111 111 111 111 112 112 112 112 115 126 126 126 126 126 166 126 2,895 125 124 123 123 123 123 130 120
Ważona ilośc akcji (mln) 113 113 114 113 113 111 110 110 110 110 111 111 110 111 111 112 112 111 112 112 112 112 112 112 113 112 112 115 127 127 127 127 126 126 126 126 125 124 123 124 123 123 122 120
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 USD USD