Globus Medical, Inc.【GMED】 業績推移・財務諸表

(単位:千ドル) 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 3Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 94,764 100,536 105,018 107,009 107,187 115,245 114,210 113,573 117,787 128,801 131,604 133,570 136,992 142,587 139,264 137,489 135,651 151,590 155,809 152,390 151,744 176,034 174,411 173,384 169,236 195,938 182,947 194,539 196,215 211,667 190,577 148,922 216,098 233,445 227,344 251,016 229,721 230,549 263,648 254,148 276,688 291,615 383,639 606,666 629,691 625,705 598,121
売上成長率(%) - - - - -
売上原価 18,872 - 23,493 23,501 25,315 - 25,312 26,583 27,686 - 32,107 32,579 33,052 - 31,644 32,856 31,453 - 35,600 37,199 36,798 - 37,970 37,637 37,849 - 41,838 43,990 45,387 - 48,864 50,643 57,097 - 55,027 63,846 58,554 59,167 68,470 65,497 70,825 76,473 135,390 241,487 260,040 270,515 195,397
売上総利益 75,892 80,979 81,525 82,248 81,872 88,471 88,898 86,990 90,101 97,525 99,497 100,991 103,940 107,522 107,620 104,633 104,198 112,588 120,209 115,191 114,946 135,178 136,441 135,747 131,387 149,984 141,109 150,549 150,828 162,907 141,713 98,279 159,001 172,586 172,317 187,170 171,167 171,382 195,178 188,651 205,863 215,142 248,249 365,179 369,651 - -
売上総利益率(%) - -
研究開発費 7,022 - 6,847 7,037 6,568 - 7,443 7,694 8,146 - 8,656 9,081 9,409 - 10,199 11,251 10,265 - 10,666 10,713 10,887 - 12,689 13,523 15,527 - 14,324 15,746 14,508 - 15,402 39,455 14,421 - 14,924 15,547 15,853 17,412 17,395 18,701 21,082 21,347 29,329 57,268 37,698 35,380 33,062
販売管理費 41,780 - 45,397 45,750 45,702 - 46,678 46,425 46,986 - 52,289 54,506 53,829 - 54,570 52,408 54,207 - 67,059 64,438 63,362 - 75,694 77,125 75,131 - 85,784 88,379 88,455 - 93,539 80,019 89,152 - 97,891 107,254 96,444 100,748 106,718 106,576 122,416 120,069 156,206 248,710 238,119 240,738 242,799
営業費用 48,832 - 52,294 71,056 52,369 - 56,656 55,437 55,178 - 60,977 63,961 63,265 - 64,769 66,715 66,548 - 79,895 77,820 79,151 - 90,808 93,608 93,086 - 104,030 107,680 108,767 - 113,265 123,842 108,988 - 117,769 141,294 117,838 124,937 127,402 128,949 149,460 148,930 247,845 357,182 320,029 - -
営業利益 27,060 - 29,231 11,192 29,503 - 32,242 31,553 34,923 - 38,520 37,030 40,675 - 42,851 37,918 37,650 - 40,314 37,371 35,795 - 45,633 42,139 38,301 - 37,079 42,869 42,061 - 28,448 -25,563 50,013 - 54,548 45,876 53,329 46,445 67,776 59,702 56,403 66,212 404 7,997 49,622 48,098 97,004
営業利益率 (%) - - - - - - - - -
経常(税引前)利益 27,015 - 29,510 10,971 29,700 - 32,487 31,878 34,799 - 38,173 37,471 40,928 - 43,611 38,336 38,855 - 42,414 39,557 37,357 - 48,077 50,304 42,597 - 41,651 47,093 46,752 - 32,498 -21,942 53,130 - 57,194 48,933 54,452 48,898 70,540 61,465 63,189 74,674 2,535 -8,558 47,581 57,032 103,700
経常(税引前)利益率(%) 28.51 - 28.1 10.25 27.71 - 28.44 28.07 29.54 - 29.01 28.05 29.88 - 31.32 27.88 28.64 - 27.22 25.96 24.62 - 27.57 29.01 25.17 - 22.77 24.21 23.83 - 17.05 -14.73 24.59 - 25.16 19.49 23.7 21.21 26.76 24.18 22.84 25.61 0.66 -1.41 7.56 9.11 17.34
法人税等合計 10,528 - 9,619 3,545 9,390 - 11,348 11,231 11,738 - 13,525 13,417 14,447 - 15,601 12,530 12,628 - 13,700 10,890 11,766 - 8,539 5,327 7,389 - 8,441 8,930 8,445 - 6,549 -1,105 8,914 - 11,865 7,388 7,241 10,814 15,950 14,034 14,060 16,962 1,537 -1,441 15,821 5,196 28,206
実効税率(%) - - - - - - - - -
純利益 16,487 20,767 19,891 7,426 20,310 20,985 21,139 20,647 23,061 27,638 24,648 24,054 26,481 37,601 28,010 25,806 26,227 24,298 28,714 28,667 25,591 24,376 39,538 44,977 35,208 36,751 33,210 38,163 38,307 45,530 25,949 -20,837 44,216 52,957 45,329 41,545 47,211 38,084 54,590 47,431 49,129 57,712 998 -7,117 31,760 51,836 75,462
純利益率(%)
一株あたり利益 0.18 0.23 0.22 0.08 0.22 0.22 0.23 0.22 0.24 0.29 0.26 0.25 0.28 0.39 0.29 0.27 0.27 0.25 0.3 0.3 0.27 0.25 0.41 0.46 0.36 0.37 0.34 0.39 0.39 0.46 0.26 -0.21 0.45 0.54 0.45 0.41 0.47 0.37 0.54 0.48 0.49 0.57 0.01 -0.05 0.23 0.38 0.55
希薄化後一株あたり利益 0.18 0.22 0.21 0.08 0.22 0.22 0.22 0.22 0.24 0.29 0.26 0.25 0.28 0.39 0.29 0.27 0.27 0.25 0.3 0.29 0.26 0.25 0.39 0.44 0.35 0.36 0.33 0.38 0.38 0.44 0.25 -0.21 0.44 0.52 0.44 0.4 0.45 0.37 0.53 0.47 0.48 0.57 0.01 -0.05 0.23 0.38 0.54
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