Xperi Holding 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 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) 60 80 64 67 62 60 67 62 70 67 91 89 127 66 64 72 204 57 75 58 91 118 138 203 434 222 222 118 125 119 126 122 136 127 127 130 137 119 120 133 119 88
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.2% -24.89% 4.4% -7.41% 13.4% 12.1% 36.3% 41.8% 80.6% -2.56% -29.97% -18.24% 61.3% -13.68% 17.5% -20.03% -55.69% 108.0% 83.2% 250.5% 379.4% 88.3% 61.5% -41.95% -71.25% -46.35% -43.22% 3.3% 8.6% 6.7% 0.5% 7.2% 1.3% -6.30% -5.74% 1.9% -13.16% -26.23%
Marża brutto 99.7% 99.8% 99.7% 99.9% 99.7% 99.9% 99.9% 99.8% 99.6% 97.9% 98.6% 98.1% 98.5% 96.5% 96.7% 93.1% 98.1% 96.1% 96.6% 97.4% 97.5% 98.7% 93.0% 83.2% 92.4% 87.3% 87.9% 72.6% 69.8% 76.9% 78.7% 74.2% 72.5% 78.1% 75.7% 79.7% 75.5% 75.0% 75.8% 79.3% 100.0% 100.0%
Koszty i Wydatki (mln) 23 23 24 25 25 27 28 27 67 97 89 89 94 91 85 84 96 85 82 82 94 91 151 213 238 209 207 163 168 148 148 167 176 159 162 161 166 151 141 151 62 65
EBIT (mln) 48 53 38 40 35 27 35 35 -6 -40 -5 -9 24 -29 -25 -18 107 -27 -3 -25 -3 26 -25 -16 192 13 7 -45 -43 -29 -22 -399 217 -33 -35 -31 -30 -32 -22 -19 57 23
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.03% -48.95% -7.87% -11.58% -115.88% -247.80% -115.60% -125.91% 543.6% -26.38% 365.3% 96.2% 337.0% -6.78% -87.51% 37.0% -102.78% 193.8% 687.4% -35.70% 6564.7% -50.92% 126.3% 183.2% -122.64% -329.85% -439.78% 787.6% 600.5% 12.4% 57.8% -92.22% -113.70% -0.55% -37.73% -40.24% 292.9% 170.6%
EBIT (%) 80.4% 66.1% 59.1% 59.5% 56.1% 45.0% 52.2% 56.8% -7.85% -59.25% -5.97% -10.38% 19.3% -44.77% -39.68% -24.91% 52.3% -48.35% -4.22% -42.67% -3.28% 21.8% -18.13% -7.83% 44.2% 5.7% 3.0% -38.20% -34.84% -24.33% -17.66% -328.14% 160.5% -25.63% -27.73% -23.81% -21.72% -27.20% -18.32% -13.96% 48.2% 26.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 3 1 2 1 1 1 1 0 0 0 0 0 0 0 0 1 2 0 0 1 1 2 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1 6 7 7 7 6 6 6 7 7 6 6 5 4 7 13 13 11 11 9 9 8 0 0 27 1 1 -16 0 1 1 1 -12 -11
Amortyzacja (mln) 5 5 5 6 6 6 6 7 15 30 30 30 29 29 29 29 28 27 27 27 26 24 35 58 57 58 58 34 28 20 20 22 21 19 19 19 18 15 14 14 -30 20
EBITDA (mln) 53 58 43 46 41 33 41 42 9 -9 24 20 54 -0 3 11 135 -0 24 2 23 50 10 42 249 70 64 -11 -12 -9 -2 -376 -20 -14 -15 -12 -12 -17 -6 -2 27 23
EBITDA(%) 88.9% 72.6% 67.0% 67.7% 66.5% 55.6% 61.8% 67.3% 13.1% -14.07% 26.8% 23.0% 42.4% -0.60% 5.4% 15.0% 66.2% -0.39% 31.8% 3.6% 25.1% 42.4% 7.6% 20.6% 57.5% 31.8% 28.9% -9.05% -9.71% -7.21% -1.89% 271.7% 175.8% -9.85% -12.75% -9.26% -8.07% -14.02% -5.27% -1.75% 23.0% 26.0%
NOPLAT (mln) 47 53 38 41 35 27 35 35 -7 -46 -12 -17 17 -36 -32 -24 99 -34 -10 -31 -8 21 -32 -30 178 1 -5 -45 -45 -28 -23 -400 -297 -33 -34 -32 -30 -9 -21 -14 46 14
Podatek (mln) 11 17 12 8 12 9 11 12 3 -35 27 -4 11 -3 -3 -3 17 -9 -4 -15 8 2 -9 0 -1 -4 -3 3 10 2 8 2 1 -0 5 10 -4 4 9 3 10 2
Zysk Netto (mln) 36 36 26 33 23 18 23 24 -9 -11 -39 -12 6 -33 -28 -22 81 -25 -6 -16 -16 19 -23 -31 179 5 -2 -46 -55 -30 -30 -401 -298 -33 -38 -41 -25 -13 -30 -17 36 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -37.10% -49.14% -8.87% -27.68% -140.72% -160.97% -266.32% -150.87% 160.7% 199.4% -27.65% 79.7% 1340.2% -22.98% -78.19% -26.43% -120.20% 173.9% 274.9% 90.6% 1188.0% -75.91% -91.89% 51.8% -130.54% -773.69% 1508.6% 764.8% 446.4% 8.0% 27.4% -89.66% -91.68% -60.17% -21.09% -59.43% 245.3% 190.0%
Zysk netto (%) 60.6% 44.5% 40.1% 48.8% 36.9% 30.2% 35.0% 38.2% -13.26% -16.40% -42.77% -13.69% 4.5% -50.38% -44.18% -30.09% 39.8% -44.96% -8.20% -27.69% -18.14% 16.0% -16.78% -15.06% 41.2% 2.0% -0.84% -39.37% -43.73% -25.65% -23.87% -329.51% -219.91% -25.97% -30.26% -31.77% -18.07% -11.04% -25.34% -12.65% 30.2% 13.5%
EPS 0.69 0.68 0.49 0.64 0.45 0.36 0.48 0.49 -0.19 -0.22 -0.79 -0.24 0.11 -0.67 -0.58 -0.44 1.67 -0.52 -0.13 -0.32 -0.33 0.38 -0.5 -0.71 4.23 0.11 -0.0446 -1.11 -1.31 -0.73 -0.72 -9.54 -7.09 -0.78 -0.9 -0.96 -0.55 -0.29 -0.67 -0.37 0.33 0.11
EPS (rozwodnione) 0.68 0.66 0.49 0.63 0.44 0.36 0.48 0.48 -0.19 -0.22 -0.79 -0.24 0.11 -0.67 -0.58 -0.44 1.67 -0.52 -0.13 -0.32 -0.33 0.37 -0.5 -0.71 4.18 0.1 -0.0446 -1.11 -1.31 -0.73 -0.72 -9.54 -7.09 -0.78 -0.9 -0.96 -0.55 -0.29 -0.67 -0.37 0.32 0.1
Ilośc akcji (mln) 53 53 52 52 51 50 49 49 49 49 49 49 49 49 49 49 49 49 49 49 50 50 46 43 42 42 42 42 42 42 42 42 42 42 43 43 45 45 45 46 109 45
Ważona ilośc akcji (mln) 54 54 53 53 51 51 49 49 49 49 49 49 50 49 49 49 49 49 49 49 50 50 47 43 43 43 42 42 42 42 42 42 42 42 43 43 45 45 45 46 114 45
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