Establishment Labs Holdings Inc.
NASDAQ:ESTA
44.2 (USD) • At close September 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 165.151 | 161.7 | 126.682 | 84.676 | 89.565 | 61.208 | 34.681 | 19.801 |
| Kosten van de omzet
| 58.174 | 55.105 | 41.278 | 32.174 | 34.704 | 25.09 | 16.979 | 9.705 |
| Brutowinst
| 106.977 | 106.595 | 85.404 | 52.502 | 54.861 | 36.118 | 17.702 | 10.096 |
| Brutowinstmarge
| 0.648 | 0.659 | 0.674 | 0.62 | 0.613 | 0.59 | 0.51 | 0.51 |
| Onderzoek- en ontwikkelingskosten
| 26.428 | 20.269 | 18.315 | 13.793 | 14.991 | 12.687 | 6.864 | 2.74 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 47.295 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 145.575 | 125.984 | 92.229 | 66.625 | 70.811 | 47.295 | 30.821 | 23.189 |
| Overige kosten
| 0.816 | -3.177 | -6.27 | -2.679 | -1.205 | -2.388 | -1.98 | -0.334 |
| Bedrijfskosten
| 172.003 | 146.253 | 110.544 | 80.418 | 85.802 | 59.982 | 37.685 | 25.929 |
| Bedrijfsresultaat
| -65.026 | -39.658 | -25.14 | -27.916 | -30.941 | -23.864 | -19.983 | -15.833 |
| Bedrijfsresultaat ratio
| -0.394 | -0.245 | -0.198 | -0.33 | -0.345 | -0.39 | -0.576 | -0.8 |
| Totaal overige inkomsten en kosten netto
| -13.557 | -33.166 | -14.572 | -10.101 | -6.569 | 11.779 | -4.408 | -2.823 |
| Inkomen voor belasting
| -78.583 | -72.824 | -39.712 | -38.017 | -37.51 | -20.883 | -34.792 | -22.025 |
| Inkomen voor belasting ratio
| -0.476 | -0.45 | -0.313 | -0.449 | -0.419 | -0.341 | -1.003 | -1.112 |
| Belastingkosten
| -0.081 | 2.385 | 1.427 | 0.104 | 0.64 | 0.215 | 0.105 | 0.134 |
| Nettowinst
| -78.502 | -75.209 | -41.139 | -38.121 | -38.15 | -21.098 | -34.897 | -22.159 |
| Nettowinstmarge
| -0.475 | -0.465 | -0.325 | -0.45 | -0.426 | -0.345 | -1.006 | -1.119 |
| WPA (Winst Per Aandeel)
| -3.07 | -3.08 | -1.72 | -1.63 | -1.86 | -1.22 | -2.33 | -1.2 |
| Verwaterde WPA
| -3.07 | -3.08 | -1.72 | -1.63 | -1.86 | -1.22 | -1.89 | -1.2 |
| EBITDA
| -60.143 | -42.748 | -31.387 | -30.58 | -32.142 | -26.236 | -20.005 | -15.531 |
| EBITDA ratio
| -0.364 | -0.264 | -0.248 | -0.361 | -0.359 | -0.429 | -0.577 | -0.784 |