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 |