Silicon Laboratories 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 |
2015-01-03 |
2015-04-04 |
2015-07-04 |
2015-10-03 |
2016-01-02 |
2016-04-02 |
2016-07-02 |
2016-10-01 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-30 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-29 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-28 |
2020-04-04 |
2020-07-04 |
2020-10-03 |
2021-01-02 |
2021-04-03 |
2021-07-03 |
2021-10-02 |
2022-01-01 |
2022-04-02 |
2022-07-02 |
2022-10-01 |
2022-12-31 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-30 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-28 |
2025-04-05 |
Przychód (mln) |
162 |
164 |
165 |
156 |
160 |
162 |
175 |
178 |
183 |
179 |
190 |
199 |
201 |
205 |
217 |
230 |
216 |
188 |
207 |
223 |
219 |
215 |
208 |
221 |
243 |
256 |
169 |
185 |
209 |
234 |
263 |
270 |
257 |
247 |
245 |
204 |
87 |
106 |
145 |
166 |
166 |
178 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.16% |
-1.03% |
6.1% |
14.0% |
14.1% |
10.5% |
8.7% |
11.6% |
10.1% |
14.7% |
14.2% |
15.9% |
7.2% |
-8.41% |
-4.79% |
-3.02% |
1.8% |
14.2% |
0.4% |
-0.87% |
10.7% |
18.9% |
-18.33% |
-16.50% |
-14.09% |
-8.49% |
55.3% |
46.0% |
23.3% |
5.5% |
-6.95% |
-24.48% |
-66.25% |
-56.90% |
-40.63% |
-18.34% |
91.4% |
67.1% |
Marża brutto |
59.7% |
58.9% |
59.1% |
59.8% |
58.4% |
59.0% |
61.9% |
60.8% |
60.0% |
58.7% |
59.5% |
58.7% |
59.3% |
60.5% |
60.5% |
58.9% |
60.4% |
61.6% |
61.5% |
60.1% |
60.7% |
60.1% |
60.9% |
58.8% |
58.4% |
58.9% |
56.8% |
59.2% |
61.3% |
66.6% |
62.3% |
61.4% |
61.1% |
62.3% |
58.7% |
58.4% |
57.7% |
46.1% |
48.5% |
54.3% |
54.3% |
55.0% |
Koszty i Wydatki (mln) |
151 |
156 |
156 |
145 |
155 |
155 |
157 |
156 |
163 |
166 |
169 |
174 |
175 |
182 |
199 |
205 |
197 |
183 |
192 |
199 |
206 |
211 |
200 |
212 |
225 |
233 |
181 |
194 |
206 |
200 |
232 |
238 |
233 |
227 |
228 |
192 |
160 |
166 |
193 |
196 |
195 |
210 |
EBIT (mln) |
11 |
7 |
9 |
11 |
5 |
7 |
18 |
22 |
20 |
13 |
21 |
25 |
26 |
24 |
18 |
25 |
18 |
5 |
15 |
24 |
13 |
4 |
7 |
10 |
18 |
22 |
-11 |
-9 |
3 |
34 |
31 |
30 |
16 |
20 |
17 |
12 |
-73 |
-59 |
-48 |
-30 |
-29 |
-32 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-56.42% |
-5.05% |
95.6% |
93.6% |
318.7% |
85.2% |
18.8% |
14.9% |
31.4% |
87.0% |
-14.01% |
0.6% |
-30.42% |
-78.53% |
-19.14% |
-5.21% |
-27.95% |
-22.49% |
-51.44% |
-59.61% |
33.5% |
461.4% |
-262.50% |
-196.39% |
-85.06% |
51.6% |
373.2% |
425.9% |
491.9% |
-41.72% |
-45.29% |
-59.58% |
-568.03% |
-402.12% |
-379.73% |
-343.17% |
-60.84% |
-45.75% |
EBIT (%) |
6.8% |
4.4% |
5.5% |
7.2% |
3.0% |
4.2% |
10.1% |
12.2% |
11.0% |
7.1% |
11.0% |
12.6% |
13.1% |
11.5% |
8.3% |
10.9% |
8.5% |
2.7% |
7.0% |
10.7% |
6.0% |
1.8% |
3.4% |
4.3% |
7.3% |
8.7% |
-6.78% |
-5.02% |
1.3% |
14.4% |
11.9% |
11.2% |
6.1% |
7.9% |
7.0% |
6.0% |
-84.19% |
-55.59% |
-33.03% |
-17.85% |
-17.22% |
-18.05% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
3 |
2 |
2 |
0 |
3 |
4 |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
1 |
6 |
3 |
1 |
3 |
3 |
4 |
5 |
8 |
3 |
4 |
3 |
3 |
3 |
3 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
12 |
9 |
8 |
11 |
6 |
7 |
7 |
2 |
2 |
0 |
2 |
2 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
-0 |
Amortyzacja (mln) |
8 |
10 |
11 |
10 |
11 |
11 |
11 |
9 |
10 |
10 |
11 |
11 |
10 |
10 |
16 |
19 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
17 |
16 |
15 |
16 |
16 |
16 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
0 |
EBITDA (mln) |
19 |
7 |
22 |
21 |
17 |
18 |
29 |
31 |
27 |
23 |
33 |
38 |
36 |
37 |
34 |
46 |
33 |
22 |
33 |
41 |
27 |
21 |
-18 |
-9 |
37 |
38 |
4 |
8 |
18 |
51 |
49 |
44 |
37 |
37 |
38 |
28 |
-57 |
-44 |
-33 |
-15 |
-14 |
-32 |
EBITDA(%) |
6.8% |
10.6% |
12.4% |
13.7% |
3.1% |
11.1% |
16.5% |
17.5% |
11.2% |
12.9% |
17.4% |
18.9% |
14.1% |
18.0% |
16.3% |
20.1% |
8.5% |
11.9% |
15.8% |
18.2% |
7.6% |
9.9% |
12.7% |
5.3% |
15.3% |
16.2% |
2.4% |
6.5% |
2.5% |
21.6% |
18.6% |
16.4% |
11.0% |
15.1% |
15.3% |
13.7% |
-69.30% |
-43.64% |
-24.37% |
-8.80% |
-8.40% |
-18.05% |
NOPLAT (mln) |
10 |
7 |
9 |
10 |
4 |
6 |
17 |
21 |
20 |
13 |
18 |
22 |
23 |
22 |
15 |
22 |
13 |
3 |
13 |
22 |
12 |
2 |
-1 |
3 |
12 |
14 |
-17 |
-10 |
-1 |
33 |
33 |
35 |
27 |
23 |
23 |
14 |
-70 |
-57 |
-45 |
-26 |
-26 |
-29 |
Podatek (mln) |
0 |
1 |
1 |
0 |
-1 |
0 |
2 |
1 |
-0 |
-2 |
1 |
2 |
28 |
-4 |
0 |
-5 |
-2 |
-2 |
29 |
2 |
2 |
-1 |
0 |
-0 |
3 |
0 |
1 |
9 |
1 |
12 |
11 |
14 |
2 |
8 |
12 |
3 |
-16 |
-0 |
37 |
2 |
-2 |
2 |
Zysk Netto (mln) |
10 |
6 |
8 |
10 |
6 |
6 |
16 |
20 |
20 |
15 |
17 |
20 |
-5 |
26 |
14 |
28 |
15 |
5 |
-16 |
20 |
10 |
2 |
-2 |
3 |
9 |
14 |
20 |
2,087 |
-3 |
23 |
22 |
21 |
25 |
14 |
11 |
10 |
-70 |
-57 |
-82 |
-29 |
-24 |
-30 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-43.56% |
-8.94% |
105.4% |
100.7% |
255.4% |
165.6% |
6.5% |
-0.34% |
-124.13% |
71.2% |
-13.81% |
39.2% |
412.1% |
-79.56% |
-212.25% |
-27.30% |
-35.85% |
-58.43% |
-88.63% |
-84.33% |
-7.90% |
502.0% |
1193.4% |
65904.3% |
-134.62% |
69.6% |
11.1% |
-98.99% |
918.6% |
-39.03% |
-50.50% |
-50.72% |
-375.17% |
-504.71% |
-849.88% |
-375.45% |
-65.86% |
-46.10% |
Zysk netto (%) |
6.2% |
3.9% |
4.6% |
6.4% |
3.5% |
3.6% |
8.9% |
11.2% |
11.0% |
8.6% |
8.7% |
10.0% |
-2.41% |
12.9% |
6.6% |
12.1% |
7.0% |
2.9% |
-7.75% |
9.0% |
4.4% |
1.0% |
-0.88% |
1.4% |
3.7% |
5.3% |
11.8% |
1129.2% |
-1.48% |
9.8% |
8.4% |
7.8% |
9.9% |
5.7% |
4.5% |
5.1% |
-80.36% |
-53.14% |
-56.52% |
-17.13% |
-14.33% |
-17.15% |
EPS |
0.24 |
0.15 |
0.18 |
0.24 |
0.14 |
0.14 |
0.37 |
0.48 |
0.48 |
0.37 |
0.39 |
0.47 |
-0.11 |
0.61 |
0.33 |
0.64 |
0.35 |
0.12 |
-0.37 |
0.47 |
0.22 |
0.05 |
-0.0417 |
0.07 |
0.2 |
0.31 |
0.44 |
48.11 |
-0.0795 |
0.6 |
0.62 |
0.6 |
0.78 |
0.44 |
0.35 |
0.33 |
-2.19 |
-1.77 |
-2.56 |
-0.88 |
-0.73 |
-0.94 |
EPS (rozwodnione) |
0.23 |
0.15 |
0.17 |
0.23 |
0.13 |
0.14 |
0.37 |
0.47 |
0.47 |
0.36 |
0.38 |
0.46 |
-0.11 |
0.6 |
0.32 |
0.63 |
0.35 |
0.12 |
-0.37 |
0.45 |
0.22 |
0.05 |
-0.0417 |
0.07 |
0.2 |
0.29 |
0.44 |
46.76 |
-0.0755 |
0.58 |
0.6 |
0.6 |
0.76 |
0.41 |
0.33 |
0.32 |
-2.19 |
-1.77 |
-2.56 |
-0.88 |
-0.73 |
-0.94 |
Ilośc akcji (mln) |
42 |
42 |
43 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
45 |
43 |
39 |
38 |
36 |
35 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
Ważona ilośc akcji (mln) |
43 |
43 |
43 |
43 |
42 |
42 |
42 |
42 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
43 |
45 |
45 |
44 |
44 |
44 |
45 |
46 |
46 |
45 |
41 |
40 |
37 |
35 |
33 |
34 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
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 |