Organogenesis Holdings Inc.
NASDAQ:ORGO
5.26 (USD) • At close March 12, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 126.656 | 115.177 | 130.234 | 109.976 | 99.651 | 108.531 | 117.316 | 107.642 | 115.516 | 116.859 | 121.401 | 98.117 | 128.558 | 113.753 | 123.196 | 102.552 | 106.807 | 100.799 | 68.96 | 61.732 | 74.645 | 64.265 | 64.948 | 57.123 | 63.599 | 0 | 0 | 0 | 6.587 | 0 | 0 | 0 | 0.061 | 0 | 0 | 0 |
| Kosten van de omzet
| 31.051 | 26.796 | 33.605 | 32.357 | 31.87 | 25.789 | 26.316 | 26.607 | 27.11 | 26.177 | 26.652 | 25.08 | 32.597 | 26.167 | 29.94 | 25.495 | 25.52 | 22.964 | 20.042 | 18.793 | 20.391 | 19.131 | 19.446 | 16.98 | 17.51 | 2.249 | 0.943 | 1.159 | 1.298 | 2.853 | 0.222 | 0.219 | 0.178 | 0.014 | 0.001 | 0.016 |
| Brutowinst
| 95.605 | 88.381 | 96.629 | 77.619 | 67.781 | 82.742 | 91 | 81.035 | 88.406 | 90.682 | 94.749 | 73.037 | 95.961 | 87.586 | 93.256 | 77.057 | 81.287 | 77.835 | 48.918 | 42.939 | 54.254 | 45.134 | 45.502 | 40.143 | 46.089 | -2.249 | -0.943 | -1.159 | 5.289 | -2.853 | -0.222 | -0.219 | -0.117 | -0.014 | -0.001 | -0.016 |
| Brutowinstmarge
| 0.755 | 0.767 | 0.742 | 0.706 | 0.68 | 0.762 | 0.776 | 0.753 | 0.765 | 0.776 | 0.78 | 0.744 | 0.746 | 0.77 | 0.757 | 0.751 | 0.761 | 0.772 | 0.709 | 0.696 | 0.727 | 0.702 | 0.701 | 0.703 | 0.725 | 0 | 0 | 0 | 0.803 | 0 | 0 | 0 | -1.917 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 11.53 | 10.344 | 15.587 | 12.81 | 11.77 | 10.47 | 10.938 | 11.202 | 11.395 | 9.575 | 10.205 | 8.587 | 8.26 | 8.953 | 7.32 | 6.209 | 6.299 | 3.709 | 4.668 | 5.41 | 3.64 | 3.924 | 3.864 | 3.371 | 3.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 47.908 | 0 | 70.317 | 0 | 63.481 | 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 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 5.225 | 0 | 0 | 0 | 4.812 | 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 |
| Verkoop-, algemene en administratieve kosten
| 73.856 | 71.795 | 76.54 | 66.146 | 53.133 | 64.222 | 70.317 | 73.834 | 68.293 | 79.328 | 72.609 | 63.578 | 67.25 | 62.369 | 62.349 | 58.232 | 53.217 | 51.146 | 46.502 | 52.613 | 52.368 | 49.475 | 48.957 | 48.893 | 47.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | 0 | -2.515 | -2.229 | 0.031 | 0.028 | 0.023 | 0.006 | 0.005 | -0.021 | -0.003 | -0.009 | -0.019 | 0.018 | -0.003 | 0.007 | 0.044 | 0.025 | 0.021 | 0.002 | -0.001 | -0.12 | 0.132 | 0.15 | 5.722 | 0 | 0 | 1.298 | 2.853 | 0.222 | 0.219 | 0.178 | 0.014 | 0.001 | 0.016 |
| Bedrijfskosten
| 85.386 | 82.139 | 92.127 | 81.471 | 67.132 | 74.692 | 81.255 | 85.036 | 79.688 | 88.903 | 82.814 | 72.165 | 75.51 | 71.322 | 69.669 | 64.441 | 59.516 | 54.855 | 51.17 | 58.023 | 56.008 | 53.399 | 52.821 | 52.264 | 50.569 | 5.722 | 0 | 0 | 1.298 | 2.853 | 0.222 | 0.219 | 0.178 | 0.014 | 0.001 | 0.016 |
| Bedrijfsresultaat
| 10.219 | 6.242 | -13.892 | -3.852 | 0.649 | 8.05 | 9.745 | -3.978 | 4.163 | 1.779 | 11.935 | 0.872 | 20.451 | 16.264 | 23.587 | 12.616 | 21.771 | 22.98 | -2.252 | -15.084 | -1.754 | -8.265 | -7.319 | -12.121 | -4.48 | -2.249 | -0.943 | -1.159 | -1.298 | -2.853 | -0.222 | -0.219 | 0.178 | -0.014 | -0.001 | -0.016 |
| Bedrijfsresultaat ratio
| 0.081 | 0.054 | -0.107 | -0.035 | 0.007 | 0.074 | 0.083 | -0.037 | 0.036 | 0.015 | 0.098 | 0.009 | 0.159 | 0.143 | 0.191 | 0.123 | 0.204 | 0.228 | -0.033 | -0.244 | -0.023 | -0.129 | -0.113 | -0.212 | -0.07 | 0 | 0 | 0 | -0.197 | 0 | 0 | 0 | 2.917 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 0.034 | -0.419 | -0.648 | -0.491 | -0.504 | -0.413 | -0.566 | -0.626 | 0.036 | -0.567 | -0.751 | -0.74 | -0.862 | -3.384 | -2.413 | -2.473 | -2.881 | -1.974 | -2.887 | -1.194 | -2.602 | -2.428 | -2.307 | -3.508 | -22.699 | 7.185 | 1.3 | 1.023 | 0.8 | 0.736 | 0.602 | 0.36 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 10.253 | 5.823 | -14.54 | -4.343 | -1.796 | 7.637 | 9.179 | -4.627 | 8.754 | 1.212 | 11.184 | 0.132 | 19.589 | 12.88 | 21.174 | 10.143 | 18.89 | 21.006 | -5.139 | -16.278 | -4.356 | -10.693 | -9.626 | -15.629 | -9.253 | 4.936 | 0.357 | -0.136 | -0.498 | -2.117 | 0.38 | 0.141 | -0.178 | -0.014 | -0.001 | -0.016 |
| Inkomen voor belasting ratio
| 0.081 | 0.051 | -0.112 | -0.039 | -0.018 | 0.07 | 0.078 | -0.043 | 0.076 | 0.01 | 0.092 | 0.001 | 0.152 | 0.113 | 0.172 | 0.099 | 0.177 | 0.208 | -0.075 | -0.264 | -0.058 | -0.166 | -0.148 | -0.274 | -0.145 | 0 | 0 | 0 | -0.076 | 0 | 0 | 0 | -2.917 | 0 | 0 | 0 |
| Belastingkosten
| 2.58 | -6.508 | 2.503 | -2.243 | -1.228 | -4.47 | 3.863 | -1.658 | 1.268 | 0.997 | 2.44 | 0.045 | -32.106 | 0.303 | 0.487 | 0.2 | 0.396 | 0.072 | 0.027 | 0.035 | 0.042 | 0.048 | 0.023 | 0.037 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| 7.673 | 12.331 | -17.043 | -2.1 | -0.568 | 12.107 | 5.316 | -2.969 | 7.486 | 0.215 | 8.744 | 0.087 | 51.695 | 12.577 | 20.687 | 9.943 | 18.494 | 20.934 | -5.166 | -16.313 | -4.398 | -10.741 | -9.649 | -15.666 | -9.255 | 4.936 | 0.357 | -0.136 | -0.498 | -2.117 | 0.38 | 0.141 | -0.178 | -0.014 | -0.001 | -0.016 |
| Nettowinstmarge
| 0.061 | 0.107 | -0.131 | -0.019 | -0.006 | 0.112 | 0.045 | -0.028 | 0.065 | 0.002 | 0.072 | 0.001 | 0.402 | 0.111 | 0.168 | 0.097 | 0.173 | 0.208 | -0.075 | -0.264 | -0.059 | -0.167 | -0.149 | -0.274 | -0.146 | 0 | 0 | 0 | -0.076 | 0 | 0 | 0 | -2.917 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.099 | 0.093 | -0.13 | -0.016 | -0.004 | 0.092 | 0.041 | -0.023 | 0.057 | 0.002 | 0.068 | 0.001 | 0.4 | 0.1 | 0.16 | 0.08 | 0.16 | 0.2 | -0.05 | -0.16 | -0.045 | -0.12 | -0.11 | -0.17 | -0.12 | -0.19 | -0.3 | -0.002 | -0.053 | -0.23 | -0.02 | -0.02 | -0.023 | -0.002 | -0 | -0 |
| Verwaterde WPA
| 0.097 | 0.092 | -0.13 | -0.016 | -0.004 | 0.091 | 0.04 | -0.023 | 0.057 | 0.002 | 0.066 | 0.001 | 0.39 | 0.09 | 0.15 | 0.07 | 0.15 | 0.19 | -0.049 | -0.16 | -0.045 | -0.12 | -0.11 | -0.17 | -0.12 | -0.19 | -0.3 | -0.002 | -0.053 | -0.23 | -0.02 | -0.02 | -0.023 | -0.002 | -0 | -0 |
| EBITDA
| 10.219 | 10.698 | -9.72 | 0.144 | 5.036 | 13.926 | 15.184 | 1.885 | 13.309 | 6.294 | 16.465 | 2.437 | 25.265 | 19.094 | 27.344 | 15.995 | 23.979 | 25.816 | -0.52 | -12.049 | 0.6 | -5.945 | -5.081 | -11.432 | -47.206 | -2.249 | -0.943 | -1.159 | -0.498 | -2.853 | -0.222 | -0.219 | -0.178 | -0.014 | -0.001 | -0.016 |
| EBITDA ratio
| 0.081 | 0.093 | -0.058 | 0.021 | 0.07 | 0.074 | 0.113 | 0.018 | 0.075 | 0.054 | 0.136 | 0.054 | 0.159 | 0.184 | 0.222 | 0.156 | 0.204 | 0.247 | -0.008 | -0.216 | -0.023 | -0.093 | -0.078 | -0.168 | -0.068 | 0 | 0 | 0 | -0.197 | 0 | 0 | 0 | -2.917 | 0 | 0 | 0 |