Vanda Pharmaceuticals 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 |
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) |
15 |
22 |
28 |
28 |
32 |
33 |
36 |
38 |
38 |
37 |
42 |
41 |
44 |
44 |
47 |
49 |
53 |
48 |
59 |
59 |
61 |
58 |
62 |
60 |
68 |
63 |
68 |
70 |
68 |
60 |
64 |
65 |
64 |
62 |
46 |
39 |
45 |
47 |
50 |
48 |
53 |
50 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
107.2% |
50.2% |
30.6% |
35.8% |
20.1% |
12.5% |
16.7% |
7.4% |
15.8% |
16.5% |
12.6% |
18.9% |
19.8% |
9.5% |
24.7% |
21.1% |
14.9% |
21.6% |
5.3% |
1.4% |
11.0% |
8.1% |
9.2% |
16.2% |
0.5% |
-3.95% |
-5.17% |
-6.82% |
-5.20% |
3.8% |
-28.47% |
-40.58% |
-29.79% |
-24.06% |
9.6% |
22.8% |
17.5% |
5.4% |
Marża brutto |
95.6% |
77.4% |
79.1% |
77.0% |
80.6% |
82.1% |
82.0% |
81.8% |
86.2% |
89.3% |
89.2% |
89.1% |
89.2% |
89.5% |
89.0% |
89.7% |
89.3% |
89.3% |
89.2% |
88.6% |
89.8% |
91.0% |
90.6% |
90.2% |
90.5% |
90.4% |
90.3% |
90.3% |
90.8% |
90.6% |
90.6% |
90.3% |
90.3% |
92.4% |
92.4% |
92.1% |
92.4% |
88.5% |
91.1% |
94.6% |
95.1% |
93.0% |
Koszty i Wydatki (mln) |
23 |
32 |
33 |
38 |
47 |
46 |
41 |
39 |
39 |
45 |
44 |
46 |
46 |
41 |
43 |
43 |
44 |
50 |
49 |
49 |
57 |
58 |
53 |
53 |
57 |
52 |
56 |
59 |
59 |
68 |
61 |
61 |
58 |
60 |
49 |
45 |
52 |
57 |
61 |
59 |
63 |
95 |
EBIT (mln) |
70 |
-10 |
-5 |
-10 |
-15 |
-12 |
-5 |
-1 |
-1 |
-8 |
-2 |
-5 |
-2 |
2 |
4 |
6 |
9 |
-2 |
10 |
11 |
4 |
-0 |
9 |
8 |
10 |
10 |
12 |
11 |
9 |
-8 |
3 |
4 |
7 |
2 |
-3 |
-6 |
-7 |
-9 |
-10 |
-11 |
-10 |
-45 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-121.37% |
21.2% |
-12.26% |
-93.16% |
-95.61% |
-36.63% |
-59.82% |
653.9% |
228.7% |
130.9% |
303.4% |
226.6% |
525.6% |
-185.46% |
152.9% |
72.6% |
-53.63% |
-94.01% |
-7.32% |
-28.04% |
146.3% |
8372.8% |
34.9% |
39.7% |
-17.37% |
-174.16% |
-72.02% |
-63.88% |
-23.24% |
126.1% |
-182.84% |
-253.40% |
-207.01% |
-560.83% |
253.9% |
83.5% |
44.9% |
382.4% |
EBIT (%) |
453.4% |
-46.47% |
-19.79% |
-33.66% |
-46.76% |
-37.51% |
-13.29% |
-1.70% |
-1.71% |
-21.13% |
-4.57% |
-11.91% |
-4.86% |
5.6% |
8.3% |
12.7% |
17.3% |
-4.37% |
16.8% |
18.1% |
7.0% |
-0.22% |
14.7% |
12.8% |
15.4% |
16.5% |
18.2% |
15.4% |
12.7% |
-12.74% |
5.4% |
6.0% |
10.3% |
3.2% |
-6.23% |
-15.45% |
-15.67% |
-19.46% |
-20.10% |
-23.08% |
-19.33% |
-81.99% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
4 |
5 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
EBITDA (mln) |
-7 |
-6 |
-3 |
-7 |
-12 |
-10 |
-2 |
3 |
2 |
-7 |
-1 |
-4 |
-1 |
3 |
5 |
7 |
10 |
-1 |
11 |
11 |
5 |
1 |
10 |
8 |
11 |
11 |
13 |
12 |
9 |
-7 |
4 |
5 |
7 |
3 |
-2 |
-5 |
-6 |
-7 |
-8 |
-9 |
-8 |
-31 |
EBITDA(%) |
-553.04% |
-27.13% |
-9.12% |
-23.28% |
-37.52% |
-28.66% |
-5.13% |
6.5% |
3.8% |
-19.25% |
-2.83% |
-10.04% |
-3.88% |
7.2% |
9.1% |
14.2% |
18.0% |
-3.58% |
18.0% |
19.3% |
7.6% |
0.4% |
15.3% |
13.4% |
16.5% |
17.1% |
18.8% |
16.4% |
13.2% |
-11.57% |
6.4% |
6.6% |
10.9% |
4.3% |
-5.40% |
-14.47% |
-13.11% |
-14.77% |
-16.20% |
-18.96% |
-15.62% |
-81.99% |
NOPLAT (mln) |
70 |
-10 |
-5 |
-9 |
-15 |
-12 |
-5 |
-0 |
-0 |
-8 |
-2 |
-5 |
-2 |
3 |
5 |
7 |
10 |
-1 |
12 |
12 |
6 |
1 |
11 |
8 |
11 |
10 |
13 |
11 |
9 |
-8 |
4 |
5 |
10 |
6 |
3 |
-0 |
-2 |
-5 |
-6 |
-6 |
-6 |
-37 |
Podatek (mln) |
-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
-88 |
2 |
1 |
2 |
2 |
3 |
2 |
3 |
3 |
2 |
-1 |
1 |
2 |
3 |
2 |
1 |
-0 |
1 |
-1 |
-1 |
-1 |
-2 |
-8 |
Zysk Netto (mln) |
70 |
-10 |
-5 |
-9 |
-15 |
-12 |
-5 |
-0 |
-1 |
-8 |
-2 |
-5 |
-2 |
3 |
5 |
7 |
10 |
-1 |
12 |
100 |
4 |
0 |
9 |
6 |
8 |
9 |
10 |
8 |
7 |
-6 |
3 |
3 |
7 |
3 |
2 |
0 |
-2 |
-4 |
-5 |
-5 |
-5 |
-29 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-121.23% |
20.9% |
-14.26% |
-95.46% |
-95.92% |
-38.14% |
-66.78% |
958.1% |
204.3% |
140.1% |
400.6% |
257.6% |
663.7% |
-119.96% |
150.0% |
1300.4% |
-59.31% |
179.4% |
-24.40% |
-94.08% |
94.3% |
1679.8% |
10.8% |
30.7% |
-13.58% |
-174.34% |
-73.33% |
-57.92% |
-3.07% |
150.6% |
-40.95% |
-95.81% |
-134.98% |
-227.49% |
-397.24% |
-3986.13% |
104.7% |
611.4% |
Zysk netto (%) |
453.6% |
-46.14% |
-19.53% |
-33.38% |
-46.46% |
-37.15% |
-12.82% |
-1.12% |
-1.58% |
-20.43% |
-3.65% |
-11.01% |
-4.15% |
7.0% |
9.7% |
14.6% |
19.5% |
-1.28% |
19.5% |
168.8% |
6.9% |
0.8% |
14.0% |
9.9% |
12.1% |
13.8% |
14.2% |
11.1% |
10.4% |
-10.68% |
4.0% |
5.0% |
10.6% |
5.2% |
3.3% |
0.4% |
-5.30% |
-8.74% |
-8.95% |
-11.17% |
-9.24% |
-58.94% |
EPS |
1.85 |
-0.24 |
-0.13 |
-0.22 |
-0.35 |
-0.29 |
-0.11 |
-0.0099 |
-0.0137 |
-0.17 |
-0.0343 |
-0.1 |
-0.0409 |
0.07 |
0.09 |
0.14 |
0.2 |
-0.0116 |
0.22 |
1.88 |
0.08 |
0.01 |
0.16 |
0.11 |
0.15 |
0.16 |
0.17 |
0.14 |
0.13 |
-0.11 |
0.0456 |
0.0578 |
0.12 |
0.057 |
0.0265 |
0.0024 |
-0.0417 |
-0.0718 |
-0.0776 |
-0.0914 |
-0.0845 |
-0.5 |
EPS (rozwodnione) |
1.77 |
-0.24 |
-0.13 |
-0.22 |
-0.35 |
-0.29 |
-0.11 |
-0.0099 |
-0.0137 |
-0.17 |
-0.0343 |
-0.1 |
-0.0409 |
0.06 |
0.09 |
0.13 |
0.19 |
-0.0116 |
0.21 |
1.84 |
0.08 |
0.01 |
0.16 |
0.11 |
0.14 |
0.15 |
0.17 |
0.14 |
0.12 |
-0.11 |
0.0453 |
0.0574 |
0.12 |
0.0566 |
0.0264 |
0.0024 |
-0.0417 |
-0.0718 |
-0.0776 |
-0.0914 |
-0.0845 |
-0.5 |
Ilośc akcji (mln) |
38 |
42 |
42 |
42 |
43 |
43 |
43 |
44 |
44 |
44 |
45 |
45 |
45 |
46 |
52 |
52 |
52 |
53 |
53 |
53 |
53 |
54 |
55 |
55 |
55 |
55 |
56 |
56 |
56 |
56 |
57 |
57 |
57 |
57 |
57 |
58 |
58 |
58 |
58 |
58 |
58 |
59 |
Ważona ilośc akcji (mln) |
39 |
42 |
42 |
42 |
43 |
43 |
43 |
44 |
44 |
44 |
45 |
45 |
45 |
48 |
54 |
55 |
55 |
53 |
55 |
55 |
55 |
55 |
55 |
55 |
57 |
57 |
57 |
57 |
57 |
56 |
57 |
57 |
57 |
57 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
59 |
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 |