Отчётность Surmodics
SR
Surmodics Финансовые результаты
млрд
млн
USD (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
30.341
100
8.448
27.8
21.893
72.2
9.765
32.2
16.627
54.8
27.262
89.9
-5.369
-17.7
-0.442
-1.5
—
0
-5.811
-19.2
1.743
5.7
-7.554
-24.9
-0.533
14.17
31.958
100
7.101
22.2
24.857
77.8
10.229
32
13.093
41
24.198
75.7
0.659
2.1
-0.493
-1.5
—
0
0.166
0.5
-0.081
-0.3
0.247
0.8
0.017
14.182
30.552
100
8.803
28.8
21.749
71.2
8.664
28.4
12.537
41
22.071
72.2
-0.322
-1.05
-0.402
-1.3
—
0
-0.724
-2.4
0.062
0.2
-0.786
-2.6
-0.056
14.102
27.97
100
7.039
25.2
20.931
74.8
9.696
34.7
12.807
45.8
23.381
83.6
-2.45
-8.8
-0.339
-1.2
—
0
-2.789
-10
-9.483
-33.9
6.694
23.9
0.476
14.064
52.48
100
6.92
13.2
45.56
86.8
11.23
21.4
12.87
24.5
24.15
46
21.41
40.8
-0.76
-1.4
—
0
20.65
39.3
13.3
25.3
7.35
14
0.52
14.07
27.2
100
5.74
21.1
21.46
78.9
12.92
47.5
12.97
47.7
26.76
98.4
-5.3
-19.5
-0.78
-2.9
—
0
-7.37
-27.1
0.37
1.4
-7.73
-28.4
-0.55
14.03
24.93
100
5.27
21.1
19.67
78.9
12.74
51.1
13.24
53.1
26.89
107.9
-7.23
-29.001
-0.78
-3.1
—
0
-8.01
-32.1
-0.17
-0.7
-7.84
-31.4
-0.56
13.98
25.99
100
5.6
21.5
20.39
78.5
12.26
47.2
13.78
53
27
103.9
-6.61
-25.4
-0.18
-0.7
—
0
-6.79
-26.1
7.94
30.6
-14.73
-56.7
-1.06
13.94
24.85
100
5.14
20.7
19.71
79.3
12.98
52.2
12.85
51.7
26.86
108.1
-7.14
-28.7
-0.04
-0.2
—
0
-7.18
-28.9
-1.53
-6.2
-5.65
-22.7
-0.41
13.93
26.11
100
5.11
19.6
21
80.4
13.71
52.5
11.11
42.6
25.9
99.2
-4.9
-18.8
-0.1
-0.4
—
0
-5
-19.1
-0.92
-3.5
-4.08
-15.6
-0.29
13.92
23
100
4.5
19.6
18.51
80.5
11.66
50.7
9.19
40
21.94
95.4
-3.44
-15
-0.08
-0.3
—
0
-3.52
-15.3
-0.71
-3.09
-2.81
-12.2
-0.2
13.88
23.97
100
4.16
17.4
19.81
82.6
10.73
44.8
7.86
32.8
19.71
82.2
0.1
0.4
-0.07
-0.3
—
0
-0.56
-2.3
-0.27
-1.1
-0.29
-1.2
-0.02
13.84
23.87
100
5.11
21.4
18.77
78.6
12.25
51.3
7.89
33.1
20.69
86.7
-1.92
-8.04
-0.13
-0.5
—
0
-2.51
-10.5
0.78
3.3
-3.29
-13.8
-0.24
13.84
35
100
4.17
11.9
30.83
88.1
12.88
36.8
7.91
22.6
21.34
61
9.48
27.1
0.04
0.1
—
0
9.53
27.2
1.44
4.1
8.09
23.1
0.58
13.98
22.3
100
3.74
16.8
18.55
83.2
10.88
48.8
7.02
31.5
18.46
82.8
0.09
0.4
-0.2
-0.9
—
0
-0.11
-0.5
0.17
0.8
-0.27
-1.2
-0.02
13.67
22.54
100
3.9
17.3
18.64
82.7
12.79
56.7
7.3
32.4
20.64
91.6
-1.99
-8.8
-0.09
-0.4
—
0
-2.08
-9.2
0.87
3.9
-2.95
-13.09
-0.22
13.48
26.88
100
4.44
16.5
22.44
83.5
13.32
49.6
7.42
27.6
21.28
79.2
1.16
4.3
0.05
0.2
—
0
1.21
4.5
-1.25
-4.7
2.46
9.2
0.18
13.79
22.82
100
3.77
16.5
19.05
83.5
11.94
52.3
6.73
29.5
19.21
84.2
-0.16
-0.7
-0.33
-1.4
—
0
-0.49
-2.1
-1.95
-8.5
1.46
6.4
0.11
13.75
22.62
100
3.2
14.1
19.41
85.8
12.14
53.7
6.94
30.7
19.68
87
-0.27
-1.2
0.16
0.7
—
0
-0.1
-0.4
-0.25
-1.1
0.15
0.7
0.01
13.77
30.82
100
3.66
11.9
27.16
88.1
14.52
47.1
7.19
23.3
22.39
72.6
4.77
15.5
0.24
0.8
—
0
4.12
13.4
0.56
1.8
3.55
11.5
0.26
13.79
24.34
100
3.36
13.8
20.98
86.2
13.32
54.7
5.94
24.4
19.97
82
1.02
4.2
0.19
0.8
—
0
1.21
5
-0.26
-1.07
1.47
6
0.11
13.73
22.68
100
3.09
13.6
19.58
86.3
13.56
59.8
4.88
21.5
18.72
82.5
0.87
3.8
0.23
1
—
0
1.1
4.9
-0.16
-0.7
1.26
5.6
0.09
13.79
22.24
100
3.52
15.8
18.72
84.2
11.49
51.7
5.95
26.8
18.01
81
0.71
3.2
0.42
1.9
0.01
0.04
1.13
5.1
-0.18
-0.8
1.31
5.9
0.09
13.83
23.04
100
4.09
17.8
18.95
82.2
12.59
54.6
6.51
28.3
21.39
92.8
-2.44
-10.6
0.41
1.8
—
0
-2.03
-8.8
-0.68
-3
-1.75
-7.6
-0.13
13.28
22.23
100
4.1
18.4
18.12
81.5
9.78
44
5.98
26.9
16.49
74.2
1.64
7.4
0.96
4.3
—
0
-5.3
-23.8
-2.61
-11.7
-2.68
-12.06
-0.2
13.2
19.06
100
2.91
15.3
16.15
84.7
10.77
56.5
6.44
33.8
15.62
82
0.53
2.8
-0.21
-1.1
—
0
0.31
1.6
-1.22
-6.4
1.53
8
0.11
13.47
17.01
100
2.89
17
14.12
83
7.83
46
5.19
30.5
14.76
86.8
-0.63
-3.7
-0.07
-0.4
0.18
1.1
-0.52
-3.06
-0.17
-1
-1.56
-9.2
-0.11
13.06
20.06
100
3.32
16.6
16.74
83.4
9.71
48.4
5.31
26.5
16.32
81.4
0.42
2.1
-0.22
-1.1
—
0
0.19
0.9
-0.21
-1.05
0.4
2
0.03
13.34
17.79
100
2.91
16.4
14.88
83.6
7.93
44.6
5.23
29.4
13.14
73.9
1.74
9.8
-0.49
-2.8
—
0
1.25
7
0.53
3
0.72
4
0.05
13.39
17.5
100
2.56
14.6
14.94
85.4
8.21
46.9
5.08
29
13.27
75.8
1.68
9.6
-0.12
-0.7
—
0
1.56
8.9
1.06
6.1
0.51
2.9
0.04
13.43
17.76
100
2.63
14.8
15.13
85.2
5.97
33.6
4.86
27.4
11.86
66.8
3.27
18.4
0.76
4.3
—
0
4.03
22.7
1.73
9.7
2.3
13
0.17
13.45
18.15
100
2.84
15.6
15.32
84.4
5.3
29.2
5.02
27.7
11.24
61.9
4.07
22.4
0.01
0.06
0.01
0.06
4.1
22.6
1.46
8
2.64
14.5
0.2
13.27
19.97
100
2.78
13.9
17.2
86.1
4.69
23.5
4.48
22.4
10.54
52.8
6.66
33.4
0.26
1.3
—
0
6.86
34.4
2.93
14.7
3.93
19.7
0.3
13.28
16.7
100
2.93
17.5
13.77
82.5
4.87
29.2
4.85
29
10.89
65.2
2.88
17.2
-0.06
-0.4
—
0
2.18
13.1
1.36
8.1
0.82
4.9
0.06
13.19
16.54
100
2.37
14.3
14.18
85.7
3.63
21.9
3.65
22.1
7.74
46.8
6.43
38.9
-0.13
-0.8
—
0
3.81
23
1.15
7
2.65
16
0.2
13.19
17.36
100
2.59
14.9
14.78
85.1
4.33
24.9
3.68
21.2
8.01
46.1
6.77
39
-1.49
-8.6
—
0
2.77
16
1.42
8.2
1.36
7.8
0.1
13.18
15.91
100
2.17
13.6
13.74
86.4
3.86
24.3
4.02
25.3
7.89
49.6
5.86
36.8
0.04
0.3
-0.04
-0.3
5.85
36.8
1.93
12.1
3.92
24.6
0.3
13.28
14.42
100
1.96
13.6
12.46
86.4
4.4
30.5
4.13
28.6
8.52
59.1
3.93
27.3
0.06
0.4
0.54
3.7
4.53
31.4
1.48
10.3
3.05
21.2
0.23
13.33
14.21
100
1.9
13.4
12.3
86.6
3.58
25.2
3.69
26
7.27
51.2
5.03
35.4
0.06
0.4
-0.01
-0.07
5.08
35.7
1.47
10.3
3.61
25.4
0.27
13.42
15.34
100
2.28
14.9
13.06
85.1
4.06
26.5
3.56
23.2
7.62
49.7
5.43
35.4
-1.14
-7.4
0.01
0.07
4.3
28
1.86
12.1
2.34
15.3
0.18
13.83
14.62
100
2.04
14
12.58
86
3.66
25
3.59
24.6
7.24
49.5
5.33
36.5
0.07
0.5
—
0
5.4
36.9
1.73
11.8
3.6
24.6
0.27
13.81
13.6
100
1.7
12.5
11.91
87.6
4.13
30.4
4.29
31.5
8.42
61.9
3.48
25.6
0.07
0.5
0.13
1
3.67
27
1.21
8.9
2.46
18.1
0.18
13.82
13.88
100
2
14.4
11.88
85.6
3.7
26.7
3.85
27.7
7.55
54.4
4.33
31.2
0.77
5.5
—
0
5.1
36.7
1.47
10.6
3.63
26.2
0.26
14.01
14.3
100
2
14
12.29
85.9
3.93
27.5
2.31
16.2
6.24
43.6
6.06
42.4
1.35
9.4
-1.32
-9.2
5.6
39.2
1.87
13.1
3.69
25.8
0.26
14.46