Establishment Labs Holdings Inc (ESTA): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 245.818 | 211.076 | 166.025 | 165.151 | 161.700 | 126.682 | 84.676 | 89.565 | 61.208 | 34.681 | 19.801 | 9.594 |
Herstellungskosten | 72.544 | 64.768 | 56.500 | 58.174 | 55.105 | 41.278 | 32.174 | 34.704 | 25.090 | 16.979 | 9.705 | 4.623 |
Bruttoergebnis | 173.274 | 146.308 | 109.525 | 106.977 | 106.595 | 85.404 | 52.502 | 54.861 | 36.118 | 17.702 | 10.096 | 4.971 |
▸ Brutto-Marge | 70,49% | 69,32% | 65,97% | 64,78% | 65,92% | 67,42% | 62% | 61,25% | 59,01% | 51,04% | 50,99% | 51,81% |
Betriebliche Aufwendungen | 192.030 | 185.316 | 159.512 | 172.003 | 146.253 | 110.544 | 80.418 | 85.802 | 59.982 | 37.685 | 25.929 | 5.331 |
Operativer Gewinn/Verlust | -18.756 | -39.008 | -49.987 | -65.026 | -39.658 | -25.140 | -27.916 | -30.941 | -23.864 | -19.983 | -15.833 | -360 |
▸ Operative Marge | -7,63% | -18,48% | -30,11% | -39,37% | -24,53% | -19,84% | -32,97% | -34,55% | -38,99% | -57,62% | -79,96% | -3,75% |
Zinsen (Netto) | -27.425 | -24.833 | -19.352 | -14.852 | -11.673 | -9.039 | -9.358 | -8.692 | -8.798 | -10.401 | -3.369 | 1.137 |
▸ Zinsausgaben | 27.569 | 25.256 | 20.829 | 15.393 | 11.760 | 9.062 | 9.373 | 8.696 | 8.814 | 10.420 | 3.413 | - |
▸ Zinseinnahmen | 144 | 423 | 1.477 | 541 | 87 | 23 | 15 | 4 | 16 | 19 | 44 | 1.137 |
Andere Ausgaben | 1.292 | -5.819 | 15.289 | -1.295 | 21.493 | 5.533 | 743 | -2.123 | -11.779 | 4.408 | 2.823 | 2.371 |
Gewinn vor Steuern | -47.473 | -58.022 | -84.628 | -78.583 | -72.824 | -39.712 | -38.017 | -37.510 | -20.883 | -34.792 | -22.025 | -1.594 |
Steueraufwand | -8.582 | -6.958 | -32 | -81 | 2.385 | 1.427 | 104 | 640 | 215 | 105 | 134 | - |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -38.891 | -51.064 | -84.596 | -78.502 | -75.209 | -41.139 | -38.121 | -38.150 | -21.098 | -34.897 | -22.159 | -1.594 |
▸ Netto-Marge | -15,82% | -24,19% | -50,95% | -47,53% | -46,51% | -32,47% | -45,02% | -42,59% | -34,47% | -100,62% | -111,91% | -16,61% |
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