Xencor, 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) 6 1 1 4 22 7 66 8 6 4 13 7 11 0 0 29 12 112 19 22 4 32 13 35 42 34 67 20 154 85 30 27 22 19 46 59 45 13 17 11 70 33
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 284.1% 386.4% 6409.6% 123.3% -70.40% -40.15% -79.79% -9.35% 69.9% -100.00% -100.00% 309.6% 5.7% inf% inf% -25.07% -69.60% -71.07% -32.83% 62.5% 1090.4% 4.9% 415.3% -44.34% 268.0% 151.7% -55.26% 38.7% -85.97% -77.82% 50.9% 116.7% 106.8% -32.47% -62.74% -81.90% 56.7% 155.6%
Marża brutto 10.8% -249.09% -637.28% -202.08% 50.0% -38.38% 78.2% -79.89% -107.45% -246.73% -26.83% -173.74% 100.0% -inf% -inf% 27.8% -134.61% 74.8% -70.90% -36.81% -677.59% -4.81% -232.02% -25.69% -14.56% -21.92% 26.6% -157.13% 100.0% 97.5% 92.6% 91.8% 90.0% 88.2% 93.7% 94.7% 92.8% 76.3% 82.2% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 7 8 10 14 14 14 17 17 16 20 21 24 25 31 28 28 33 34 39 36 34 41 51 52 56 50 58 61 62 59 58 66 64 78 72 77 78 71 79 73 66 76
EBIT (mln) -1 -6 -9 -10 7 -7 49 -9 -10 -16 -8 -16 -14 -31 -28 1 -21 78 -20 -14 -31 -9 -38 -17 -14 -16 9 -41 92 26 -28 -38 -43 -59 -26 -18 -34 -58 -62 -62 4 -43
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 651.0% 3.9% 640.4% -10.25% -234.82% 130.5% -115.80% 78.2% 38.4% 97.5% 268.8% 103.9% 51.9% 355.3% -30.82% -2292.93% 45.0% -111.22% 92.1% 17.1% -55.20% 78.6% 124.2% 147.0% 769.1% 268.9% -408.13% -7.15% -146.47% -324.31% -7.15% -52.36% -21.05% -2.54% 139.7% 240.9% 112.0% -25.36%
EBIT (%) -23.83% -434.47% -886.19% -294.38% 34.2% -92.84% 73.6% -118.34% -155.71% -357.58% -57.50% -232.58% -126.88% 0.0% 0.0% 2.2% -182.32% 69.9% -100.45% -65.61% -869.54% -27.10% -287.26% -47.28% -32.73% -46.14% 13.5% -209.83% 59.5% 31.0% -92.79% -140.47% -197.10% -313.07% -57.11% -30.88% -75.25% -451.82% -367.44% -581.54% 5.8% -131.93%
Przychody fiansowe (mln) 0 0 0 1 1 0 0 1 1 1 1 1 1 1 2 0 3 3 4 4 0 3 2 1 1 0 0 0 0 1 1 1 2 3 4 5 7 7 8 8 8 8
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 1 1 1 0 0 0 0 1 0 1 1 34 9
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3
EBITDA (mln) -1 -6 -9 -10 9 -6 49 -8 -9 -14 -6 -23 -12 -30 -27 1 -17 79 -19 -13 -29 -7 -36 -15 -12 -14 11 -39 94 29 -26 -36 -39 -58 -19 -21 -31 -55 -63 -42 -16 -37
EBITDA(%) -23.80% -434.47% -849.11% -294.38% 34.2% -83.96% 74.6% -106.15% -155.71% -323.78% -46.09% -232.58% -126.88% 0.0% 0.0% 2.2% -182.32% 70.8% -100.45% -60.69% -869.54% -27.10% -287.26% -47.28% -32.73% -41.32% -47.71% -207.35% 59.5% 37.5% -63.73% -151.69% -197.10% -313.07% -57.11% -30.88% -68.03% -428.11% -349.60% -396.34% -22.43% -112.76%
NOPLAT (mln) -1 -6 -9 -10 8 -6 49 -9 -9 -14 -7 -15 -13 -29 -26 3 -18 81 -16 -11 -27 -8 -35 -13 -14 -2 52 -40 73 24 -34 -32 -12 -61 -22 -24 -13 -69 -67 -46 -53 -48
Podatek (mln) -0 -0 -0 -0 -0 0 2 -1 -0 0 0 0 -1 0 -1 -1 -1 1 0 -0 -0 -1 -1 -1 -2 -0 -43 -2 -2 3 6 1 -0 -1 -3 -3 6 -1 0 -1 2 0
Zysk Netto (mln) -1 -6 -9 -10 8 -6 47 -8 -9 -15 -7 -16 -12 -29 -26 3 -18 80 -16 -10 -27 -8 -35 -13 -14 -2 52 -40 73 24 -40 -33 -12 -60 -22 -24 -19 -68 -66 -45 -53 -48
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 674.6% -0.71% 631.9% -19.53% -216.86% 128.7% -114.60% 92.7% 30.6% 101.5% 275.7% 120.2% 53.7% 371.4% -38.02% -424.57% 47.9% -110.09% 118.4% 22.8% -49.13% -69.20% 249.2% 220.2% 633.6% 1048.7% -176.46% -18.49% -116.48% -353.95% -45.05% -25.92% 58.6% 13.5% 200.5% 86.0% 180.0% -28.83%
Zysk netto (%) -23.83% -432.19% -874.56% -286.53% 35.7% -88.22% 71.5% -103.27% -140.76% -337.21% -51.61% -219.49% -108.24% 0.0% 0.0% 10.8% -157.38% 71.5% -82.29% -46.99% -765.42% -24.93% -267.54% -35.49% -32.71% -7.32% 77.5% -204.19% 47.4% 27.6% -132.39% -120.00% -55.72% -315.98% -48.23% -41.02% -42.74% -531.30% -388.93% -421.50% -76.38% -147.92%
EPS -0.043 -0.19 -0.22 -0.25 0.19 -0.16 1.16 -0.2 -0.21 -0.31 -0.15 -0.33 -0.25 -0.62 -0.46 0.06 -0.33 1.42 -0.28 -0.18 -0.47 -0.14 -0.61 -0.22 -0.24 -0.0429 0.9 -0.69 1.25 0.4 -0.67 -0.55 -0.2 -1.0 -0.37 -0.4 -0.31 -1.11 -1.07 -0.71 0.0 -0.66
EPS (rozwodnione) -0.0429 -0.19 -0.22 -0.25 0.19 -0.16 1.13 -0.2 -0.21 -0.31 -0.15 -0.33 -0.25 -0.62 -0.46 0.05 -0.32 1.38 -0.28 -0.18 -0.47 -0.14 -0.61 -0.22 -0.24 -0.0429 0.87 -0.69 1.21 0.39 -0.67 -0.55 -0.2 -1.0 -0.37 -0.4 -0.31 -1.11 -1.07 -0.71 0.0 -0.66
Ilośc akcji (mln) 31 34 40 40 41 41 41 40 43 47 47 47 47 48 56 56 55 56 56 57 57 57 57 57 57 58 58 58 58 59 60 60 60 60 60 61 61 61 62 64 0 74
Ważona ilośc akcji (mln) 31 34 40 40 42 41 42 41 43 47 47 47 47 48 56 58 56 58 56 57 57 57 57 57 58 58 60 58 60 61 60 60 60 60 60 61 61 61 62 64 0 74
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