Stratasys Ltd.
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 |
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 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
217 |
173 |
182 |
168 |
173 |
168 |
172 |
157 |
175 |
163 |
170 |
156 |
179 |
154 |
170 |
162 |
177 |
155 |
163 |
157 |
160 |
133 |
118 |
128 |
142 |
134 |
147 |
159 |
167 |
163 |
167 |
162 |
159 |
149 |
160 |
162 |
156 |
144 |
138 |
140 |
150 |
136 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-20.15% |
-2.79% |
-5.62% |
-6.21% |
1.1% |
-2.83% |
-1.21% |
-0.83% |
2.3% |
-5.72% |
0.1% |
4.0% |
-1.24% |
1.0% |
-4.15% |
-2.83% |
-9.58% |
-14.42% |
-27.91% |
-18.78% |
-11.09% |
1.0% |
25.0% |
24.3% |
17.3% |
21.8% |
13.3% |
2.0% |
-4.64% |
-8.60% |
-4.11% |
-0.04% |
-1.83% |
-3.57% |
-13.59% |
-13.65% |
-3.82% |
-5.56% |
Marża brutto |
48.4% |
26.7% |
45.5% |
-47.68% |
30.6% |
48.3% |
46.2% |
46.9% |
47.3% |
47.1% |
49.1% |
48.3% |
48.7% |
49.2% |
49.1% |
48.7% |
49.1% |
49.2% |
49.7% |
49.2% |
49.1% |
45.0% |
37.2% |
38.9% |
46.4% |
41.4% |
43.0% |
42.9% |
43.7% |
42.6% |
40.5% |
43.6% |
43.1% |
43.8% |
41.5% |
40.5% |
48.3% |
44.4% |
43.8% |
44.8% |
46.3% |
44.3% |
Koszty i Wydatki (mln) |
231 |
256 |
223 |
406 |
265 |
188 |
190 |
177 |
205 |
175 |
174 |
163 |
185 |
160 |
172 |
159 |
181 |
159 |
162 |
163 |
163 |
153 |
147 |
146 |
145 |
153 |
170 |
181 |
183 |
183 |
190 |
178 |
158 |
166 |
193 |
205 |
150 |
168 |
164 |
165 |
160 |
148 |
EBIT (mln) |
-91 |
-221 |
-33 |
-931 |
-188 |
-21 |
-17 |
-19 |
-29 |
-13 |
-5 |
-7 |
-6 |
-6 |
-2 |
3 |
-4 |
-3 |
1 |
-6 |
-3 |
-20 |
-29 |
-404 |
-3 |
-18 |
-23 |
-22 |
-16 |
-20 |
-24 |
-16 |
-14 |
-17 |
-34 |
-43 |
6 |
-24 |
-26 |
-25 |
-10 |
-12 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
105.8% |
-90.47% |
-48.86% |
-97.92% |
-84.47% |
-40.03% |
-70.55% |
-64.49% |
-79.51% |
-48.81% |
-61.76% |
148.7% |
-36.36% |
-49.40% |
141.7% |
-277.67% |
-13.73% |
508.4% |
-3737.02% |
6692.5% |
-22.92% |
-7.75% |
-22.39% |
-94.58% |
539.0% |
6.7% |
3.6% |
-28.71% |
-15.09% |
-14.23% |
43.0% |
173.9% |
143.1% |
45.0% |
-22.63% |
-40.50% |
-264.02% |
-49.06% |
EBIT (%) |
-42.03% |
-127.89% |
-18.37% |
-555.75% |
-108.33% |
-12.54% |
-9.96% |
-12.32% |
-16.64% |
-7.74% |
-2.97% |
-4.41% |
-3.33% |
-4.20% |
-1.13% |
2.1% |
-2.15% |
-2.11% |
0.5% |
-3.78% |
-2.05% |
-14.97% |
-24.89% |
-316.12% |
-1.78% |
-13.68% |
-15.46% |
-13.78% |
-9.68% |
-11.98% |
-14.13% |
-9.63% |
-8.62% |
-11.24% |
-21.07% |
-26.40% |
3.8% |
-16.90% |
-18.87% |
-18.19% |
-6.45% |
-9.12% |
Przychody fiansowe (mln) |
4 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
2 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
Koszty finansowe (mln) |
0 |
5 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
2 |
2 |
0 |
0 |
2 |
0 |
1 |
0 |
0 |
0 |
Amortyzacja (mln) |
30 |
29 |
27 |
28 |
25 |
23 |
23 |
23 |
23 |
17 |
16 |
17 |
17 |
15 |
15 |
15 |
15 |
13 |
12 |
13 |
13 |
12 |
13 |
12 |
12 |
14 |
14 |
8 |
8 |
9 |
9 |
15 |
10 |
12 |
8 |
13 |
12 |
12 |
12 |
11 |
10 |
11 |
EBITDA (mln) |
17 |
-55 |
-13 |
-211 |
755 |
3 |
6 |
4 |
-6 |
4 |
11 |
10 |
11 |
9 |
13 |
19 |
12 |
9 |
13 |
7 |
10 |
-7 |
-16 |
-404 |
10 |
-5 |
-9 |
-14 |
-1 |
-10 |
-14 |
-1 |
2 |
-5 |
-25 |
-29 |
18 |
-12 |
-15 |
-14 |
1 |
-2 |
EBITDA(%) |
-6.29% |
-31.76% |
-10.96% |
-125.79% |
491.0% |
2.3% |
2.9% |
2.3% |
-17.76% |
3.3% |
7.4% |
6.5% |
-3.33% |
5.8% |
7.8% |
11.5% |
-2.15% |
6.1% |
8.1% |
4.4% |
6.1% |
-5.60% |
-14.14% |
297.4% |
-1.78% |
-3.40% |
-6.01% |
-5.16% |
-9.51% |
-2.63% |
-5.35% |
-24.81% |
1.0% |
-11.24% |
-21.07% |
-26.40% |
11.2% |
-16.98% |
-10.52% |
-10.13% |
0.4% |
-1.20% |
NOPLAT (mln) |
-95 |
-226 |
-34 |
-935 |
-189 |
-21 |
-16 |
-19 |
-30 |
-12 |
-5 |
-7 |
-5 |
-6 |
-2 |
3 |
-3 |
-3 |
3 |
-6 |
-2 |
-21 |
-29 |
-404 |
-2 |
-19 |
-23 |
-23 |
-2 |
-21 |
-25 |
24 |
4 |
-16 |
-33 |
-42 |
7 |
-23 |
-27 |
-24 |
-10 |
-11 |
Podatek (mln) |
-3 |
-10 |
-11 |
-33 |
44 |
2 |
2 |
2 |
-16 |
1 |
1 |
3 |
4 |
1 |
0 |
0 |
4 |
1 |
1 |
1 |
0 |
0 |
-2 |
-0 |
-14 |
-1 |
-4 |
-1 |
2 |
-0 |
-0 |
3 |
3 |
4 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
Zysk Netto (mln) |
-92 |
-216 |
-25 |
-901 |
-232 |
-23 |
-18 |
-21 |
-15 |
-14 |
-6 |
-10 |
-10 |
-13 |
-4 |
-1 |
6 |
-2 |
1 |
-7 |
-3 |
-22 |
-28 |
-405 |
11 |
-19 |
-20 |
-18 |
-5 |
-21 |
-24 |
19 |
1 |
-20 |
-39 |
-47 |
-15 |
-26 |
-26 |
-27 |
-42 |
-13 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
152.5% |
-89.30% |
-25.24% |
-97.69% |
-93.65% |
-40.12% |
-67.62% |
-51.23% |
-32.39% |
-5.89% |
-25.07% |
-93.31% |
163.2% |
-82.59% |
125.7% |
922.2% |
-144.24% |
856.1% |
-2529.34% |
5735.8% |
495.3% |
-12.86% |
-27.97% |
-95.54% |
-143.85% |
10.4% |
20.5% |
203.7% |
125.8% |
-5.15% |
59.0% |
-352.17% |
-1299.36% |
31.2% |
-33.33% |
-43.71% |
180.4% |
-49.76% |
Zysk netto (%) |
-42.38% |
-125.22% |
-13.56% |
-537.82% |
-134.02% |
-13.78% |
-10.75% |
-13.25% |
-8.42% |
-8.49% |
-3.52% |
-6.52% |
-5.56% |
-8.48% |
-2.64% |
-0.42% |
3.6% |
-1.46% |
0.7% |
-4.41% |
-1.74% |
-16.33% |
-23.79% |
-316.72% |
7.7% |
-14.09% |
-13.71% |
-11.37% |
-2.90% |
-12.77% |
-14.58% |
11.6% |
0.8% |
-13.25% |
-24.17% |
-29.16% |
-9.57% |
-18.04% |
-18.65% |
-19.01% |
-27.90% |
-9.60% |
EPS |
-1.81 |
-4.24 |
-0.48 |
-17.35 |
-4.46 |
-0.44 |
-0.35 |
-0.4 |
-0.28 |
-0.26 |
-0.11 |
-0.19 |
-0.19 |
-0.24 |
-0.0835 |
-0.0126 |
0.12 |
-0.0421 |
0.02 |
-0.13 |
-0.0513 |
-0.4 |
-0.51 |
-7.35 |
0.2 |
-0.32 |
-0.31 |
-0.28 |
-0.0763 |
-0.32 |
-0.37 |
0.28 |
0.0186 |
-0.29 |
-0.56 |
-0.68 |
-0.22 |
-0.37 |
-0.36 |
-0.37 |
-0.59 |
-0.18 |
EPS (rozwodnione) |
-1.81 |
-4.24 |
-0.48 |
-17.35 |
-4.46 |
-0.44 |
-0.35 |
-0.4 |
-0.28 |
-0.26 |
-0.11 |
-0.19 |
-0.19 |
-0.24 |
-0.0835 |
-0.0126 |
0.12 |
-0.0421 |
0.02 |
-0.13 |
-0.0512 |
-0.4 |
-0.51 |
-7.35 |
0.2 |
-0.32 |
-0.31 |
-0.28 |
-0.0744 |
-0.32 |
-0.36 |
0.28 |
0.0186 |
-0.29 |
-0.56 |
-0.68 |
-0.22 |
-0.37 |
-0.36 |
-0.37 |
-0.59 |
-0.18 |
Ilośc akcji (mln) |
51 |
51 |
51 |
52 |
52 |
52 |
52 |
52 |
53 |
53 |
53 |
53 |
53 |
54 |
54 |
54 |
54 |
54 |
54 |
53 |
54 |
54 |
55 |
55 |
55 |
59 |
65 |
65 |
63 |
65 |
66 |
67 |
67 |
68 |
69 |
69 |
69 |
70 |
71 |
71 |
71 |
72 |
Ważona ilośc akcji (mln) |
51 |
51 |
52 |
52 |
52 |
52 |
52 |
52 |
53 |
53 |
53 |
53 |
53 |
54 |
54 |
54 |
54 |
54 |
55 |
54 |
55 |
55 |
55 |
55 |
55 |
59 |
65 |
65 |
65 |
66 |
67 |
67 |
67 |
68 |
69 |
69 |
69 |
70 |
71 |
71 |
71 |
72 |
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 |