United Therapeutics 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) 0 2 6 30 53 74 116 160 211 281 370 604 743 916 1,117 1,289 1,466 1,599 1,725 1,628 1,449 1,483 1,686 1,936 2,328 2,877
Przychód Δ r/r 0.0% 412.3% 179.7% 425.5% 77.1% 38.0% 57.5% 37.7% 32.1% 33.4% 31.4% 63.3% 23.1% 23.3% 21.9% 15.4% 13.8% 9.1% 7.9% -5.7% -11.0% 2.4% 13.6% 14.9% 20.2% 23.6%
Marża brutto -250.0% 16.8% 45.3% 81.9% 87.3% 88.8% 89.4% 89.3% 89.4% 89.3% 87.7% 87.8% 88.0% 87.0% 88.3% 90.2% 95.3% 95.5% 93.9% 87.8% 91.9% 92.7% 92.7% 92.4% 88.9% 89.2%
EBIT (mln) -35 -82 -47 -18 -12 13 43 29 6 -82 26 164 318 422 292 539 699 1,062 815 805 -188 594 556 980 1,185 1,377
EBIT Δ r/r 0.0% 130.2% -42.4% -61.6% -36.0% -214.6% 224.7% -32.4% -78.3% -1401.9% -131.7% 530.8% 93.8% 32.7% -30.6% 84.2% 29.7% 51.9% -23.2% -1.2% -123.3% -416.4% -6.4% 76.2% 20.9% 16.2%
EBIT (%) -8850.0% -3977.1% -818.9% -59.8% -21.6% 17.9% 37.0% 18.2% 3.0% -29.1% 7.0% 27.2% 42.8% 46.0% 26.2% 41.8% 47.7% 66.4% 47.2% 49.5% -12.9% 40.0% 33.0% 50.6% 50.9% 47.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 2 0 13 20 21 17 18 18 5 4 9 14 44 24 19 32 59 43
EBITDA (mln) -37 -77 -43 -5 -9 15 45 31 8 -71 31 167 321 484 297 543 699 1,064 1,038 826 -121 672 615 985 1,387 1,654
EBITDA(%) -9200.0% -3752.5% -754.2% -15.2% -17.6% 21.0% 39.0% 19.6% 3.8% -25.3% 8.4% 27.6% 43.2% 52.9% 26.6% 42.1% 47.7% 66.6% 60.2% 50.8% -8.3% 45.3% 36.5% 50.9% 59.6% 57.5%
Podatek (mln) -2 -6 -10 5 -3 -3 -17 -34 -3 -30 -1 42 82 136 104 185 393 346 352 170 -60 124 118 223 290 344
Zysk Netto (mln) -34 -76 -37 -24 -10 15 65 74 20 -43 19 106 218 304 175 340 652 714 418 589 -104 515 476 727 985 1,195
Zysk netto Δ r/r 0.0% 125.7% -50.7% -36.6% -57.8% -255.0% 320.8% 13.8% -73.2% -315.5% -145.5% 444.2% 105.7% 39.7% -42.7% 94.8% 91.6% 9.5% -41.4% 41.0% -117.7% -592.6% -7.6% 52.9% 35.4% 21.4%
Zysk netto (%) -8375.0% -3689.6% -650.6% -78.5% -18.7% 21.0% 56.1% 46.3% 9.4% -15.2% 5.3% 17.5% 29.3% 33.2% 15.6% 26.4% 44.5% 44.6% 24.2% 36.2% -7.2% 34.7% 28.2% 37.6% 42.3% 41.5%
EPS -1.26 -1.97 -0.92 -0.57 -0.24 0.36 1.43 1.61 0.47 -0.93 0.37 1.89 3.81 5.84 3.49 7.06 14.17 16.29 9.5 13.54 -2.39 11.65 10.6 15.98 21.04 26.44
EPS (rozwodnione) -1.26 -1.97 -0.92 -0.57 -0.24 0.33 1.29 1.53 0.44 -0.93 0.35 1.78 3.67 5.71 3.28 6.28 12.72 15.25 9.31 13.39 -2.39 11.54 10.06 15.0 19.81 24.64
Ilośc akcji (mln) 27 38 41 41 42 43 46 46 42 46 53 56 57 52 50 48 46 44 44 44 44 44 45 46 47 45
Ważona ilośc akcji (mln) 27 38 41 41 42 47 50 48 45 46 56 60 59 53 53 54 51 47 45 44 44 45 47 48 50 48
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