Insulet Corporation【PODD】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q12 2Q12 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 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 32,211 44,594 47,192 47,754 51,035 54,752 57,828 57,356 60,092 61,103 68,533 69,161 72,013 74,985 72,561 61,215 75,588 87,303 100,119 81,213 87,330 94,871 103,575 101,713 109,756 121,775 130,524 123,578 124,262 151,076 164,907 159,555 177,136 192,115 209,400 198,000 226,300 234,000 246,100 252,300 263,200 275,600 307,700 295,400 299,400 340,800 369,700 358,100 396,500 432,700 509,800 441,700 488,500 543,900 597,500 569,000 649,100 706,300 783,800
売上成長率(%) - - - - 17.2 28.8 32.9 29.9 31.2
売上原価 17,673 26,033 27,112 27,458 28,704 30,362 32,509 32,201 33,259 33,708 35,515 36,353 36,248 36,943 35,888 28,408 41,213 51,652 54,798 37,162 36,873 39,230 42,638 42,315 45,117 48,151 51,016 47,763 42,190 49,107 54,595 52,859 60,718 69,035 75,288 71,100 83,800 82,200 85,000 84,800 80,500 86,900 94,500 85,700 109,100 152,500 152,400 117,600 131,600 139,400 148,600 134,900 157,600 166,800 166,600 160,000 196,900 196,200 215,200
売上総利益 14,538 18,561 20,080 20,296 22,331 24,390 25,319 25,155 26,833 27,395 33,018 32,808 35,765 38,042 36,673 32,807 34,375 35,651 45,321 44,051 50,457 55,641 60,937 59,398 64,639 73,624 79,508 75,815 82,072 101,969 110,312 106,696 116,418 123,080 134,100 126,900 142,500 151,800 161,100 167,500 182,700 188,700 213,200 209,700 190,300 188,300 217,300 240,500 264,900 293,300 361,200 306,800 330,900 377,100 430,900 409,000 452,200 510,100 568,600
売上総利益率(%) 72.1 71.9 69.7 72.2 72.5
研究開発費 6,832 4,638 5,804 5,432 6,521 6,559 5,847 4,396 5,174 5,771 6,424 6,779 6,677 7,158 7,286 8,207 12,069 10,035 12,897 12,989 12,953 13,734 16,034 17,500 18,029 20,141 18,782 19,912 18,418 21,762 28,514 31,954 32,264 30,779 34,703 35,500 34,200 38,800 38,300 40,700 40,100 37,500 41,800 43,100 42,600 45,000 49,500 50,100 55,100 57,800 42,000 50,200 53,900 54,900 60,600 59,600 73,400 77,200 90,900
販売管理費 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 162,700 178,700 180,700 212,800 199,700 222,400 234,100 261,000 260,600 257,700 315,200 331,400
営業費用 29,453 28,329 30,592 31,191 32,850 32,861 31,405 31,361 32,655 44,708 32,812 34,694 41,045 40,918 38,928 41,437 46,736 51,385 69,361 51,750 51,745 53,223 65,072 64,706 67,997 71,577 80,276 75,815 77,747 95,104 94,079 99,431 108,815 106,076 115,978 - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 -14,915 -9,768 -10,512 -10,895 -10,519 -8,471 -6,086 -6,206 -5,822 -17,313 206 -1,886 -5,280 -2,876 -2,255 -8,630 -12,361 -15,734 -24,040 -7,699 -1,288 2,418 -4,135 -5,308 -3,358 2,047 -768 0 4,325 6,865 16,233 7,265 7,603 17,004 18,128 7,500 27,500 23,800 -7,300 16,300 26,300 33,700 49,700 37,900 -26,700 2,900 23,500 27,700 31,100 54,800 106,400 56,900 54,600 88,100 109,300 88,800 121,100 117,700 146,300
営業利益率 (%) 18.3 15.6 18.7 16.7 18.7
経常(税引前)利益 - - - -14,734 -14,407 -12,389 -10,125 -10,534 -10,401 -21,285 -2,654 -6,079 -29,059 -10,824 -5,396 -11,782 -15,395 -18,865 -27,187 -10,625 -4,286 -2,951 -8,956 -9,881 -7,666 -2,106 -6,921 -6,236 -1,279 1,853 10,888 4,704 1,884 1,130 6,782 -2,600 17,400 13,400 -18,500 300 -28,400 15,200 33,400 29,300 -36,100 -5,700 22,300 24,600 28,500 53,700 107,800 54,900 51,100 82,900 111,300 48,100 28,400 122,800 140,200
経常(税引前)利益率(%) - - - -30.9 -28.2 -22.6 -17.5 -18.4 -17.3 -34.8 -3.9 -8.8 -40.4 -14.4 -7.4 -19.2 -20.4 -21.6 -27.2 -13.1 -4.9 -3.1 -8.6 -9.7 -7.0 -1.7 -5.3 -5.0 -1.0 1.2 6.6 2.9 1.1 0.6 3.2 -1.3 7.7 5.7 -7.5 0.1 -10.8 5.5 10.9 9.9 -12.1 -1.7 6.0 6.9 7.2 12.4 21.1 12.4 10.5 15.2 18.6 8.5 4.4 17.4 17.9
法人税等合計 - - - 46 69 28 69 131 118 5 -154 65 52 21 4 52 37 62 140 64 65 66 197 100 100 100 -43 333 412 200 1,034 300 482 278 1,814 -500 3,000 1,800 -1,400 300 -3,400 2,600 4,200 1,500 -1,100 -500 5,300 800 1,200 1,800 4,500 3,400 -137,500 5,400 10,600 12,700 5,900 35,200 38,500
実効税率(%) - - - 9.5 26.4 20.8 28.7 27.5
純利益 -19,423 -13,562 -14,337 -14,780 -14,476 -12,417 -10,194 -10,665 -10,519 -21,290 -2,500 -6,144 -29,111 -10,845 -5,400 -11,834 -15,432 -18,927 -27,327 -12,481 -4,198 -3,081 -9,119 -9,977 -7,767 -2,227 -6,860 -6,569 -1,691 1,659 9,893 4,378 1,402 852 5,000 -2,100 14,400 11,600 -17,100 - -25,000 12,600 29,200 27,800 -35,000 -5,200 17,000 23,800 27,300 51,900 103,300 51,500 188,600 77,500 100,700 35,400 22,500 87,600 101,600
純利益率(%) - 16.9 6.2 3.5 12.4 13.0
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.03 0.17 0.07 0.02 0.01 0.08 -0.03 0.22 0.18 -0.26 - -0.37 0.18 0.43 0.4 -0.5 -0.08 0.25 0.34 0.39 0.74 1.48 0.74 2.69 1.11 1.44 0.5 0.32 1.24 1.44
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.03 0.16 0.07 0.02 0.01 0.08 -0.03 0.22 0.17 -0.26 - -0.37 0.18 0.42 0.4 -0.5 -0.08 0.25 0.34 0.39 0.74 1.47 0.73 2.59 1.08 1.38 0.5 0.32 1.24 1.43
EBITDA - 130,800 110,500 143,400 139,700 170,700
EBITDAマージン(%) - 21.9 19.4 22.1 19.8 21.8