COM:VIFORPHARMA

CSL Vifor

Stock

USD

Last Close

165.35

22/12 16:31

Volume Today

21.85K

Avg: -

Overview Analysis Metrics Financials Filings API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Jan '14	Mar '14	Jun '14	Sep '14	Jan '15	Mar '15	Jun '15	Sep '15	Jan '16	Mar '16	Jun '16	Jan '17	Mar '17	Jun '17	Jan '18	Mar '18	Jun '18	Jan '19	Mar '19	Jun '19
revenue	854.06M -	854.06M 0%	854.06M 0%	854.06M 0%	947.90M 10.99%	947.90M 0%	947.90M 0%	947.90M 0%	1.03B 8.62%	1.03B 0%	1.03B 0%	335.52M 67.41%	335.52M 0%	335.52M 0%	396.18M 18.08%	396.18M 0%	396.18M 0%	469.35M 18.47%	469.35M 0%	469.35M 0%
cost of revenue	544.44M -	544.44M 0%	544.44M 0%	544.44M 0%	582.55M 7.00%	582.55M 0%	582.55M 0%	582.55M 0%	619.75M 6.39%	619.75M 0%	619.75M 0%	129.47M 79.11%	129.47M 0%	129.47M 0%	162.18M 25.26%	162.18M 0%	162.18M 0%	190.38M 17.39%	190.38M 0%	190.38M 0%
gross profit	309.63M -	309.63M 0%	309.63M 0%	309.63M 0%	365.34M 17.99%	365.34M 0%	365.34M 0%	365.34M 0%	409.84M 12.18%	409.84M 0%	409.84M 0%	206.05M 49.72%	206.05M 0%	206.05M 0%	234M 13.56%	234M 0%	234M 0%	278.98M 19.22%	278.98M 0%	278.98M 0%
selling and marketing expenses	35.13M -	35.13M 0%	35.13M 0%	35.13M 0%	37.20M 5.90%	37.20M 0%	37.20M 0%	37.20M 0%	43.45M 16.78%	43.45M 0%	43.45M 0%	108.50M 149.72%	108.50M 0%	108.50M 0%	102.70M 5.35%	102.70M 0%	102.70M 0%	113.83M 10.83%	113.83M 0%	113.83M 0%
general and administrative expenses	18.05M -	18.05M 0%	18.05M 0%	18.05M 0%	17.72M 1.86%	17.72M 0%	17.72M 0%	17.72M 0%	26.70M 50.66%	26.70M 0%	26.70M 0%	40.60M 52.08%	40.60M 0%	40.60M 0%	38.98M 4.00%	38.98M 0%	38.98M 0%	36.42M 6.54%	36.42M 0%	36.42M 0%
selling general and administrative expenses	53.19M -	53.19M 0%	53.19M 0%	53.19M 0%	54.92M 3.27%	54.92M 0%	54.92M 0%	54.92M 0%	70.14M 27.71%	70.14M 0%	70.14M 0%	149.10M 112.56%	149.10M 0%	149.10M 0%	141.68M 4.98%	141.68M 0%	141.68M 0%	150.25M 6.05%	150.25M 0%	150.25M 0%
research and development expenses												46.27M -	46.27M 0%	46.27M 0%	51.60M 11.51%	51.60M 0%	51.60M 0%	57.08M 10.61%	57.08M 0%	57.08M 0%
other expenses	-22.11M -	-22.11M 0%	-22.11M 0%	-22.11M 0%	-21.62M 2.22%	-21.62M 0%	-21.62M 0%	-21.62M 0%	-27.60M 27.67%	-27.60M 0%	-27.60M 0%	-22.90M 17.02%	-22.90M 0%	-22.90M 0%	-16.15M 29.48%	-16.15M 0%	-16.15M 0%	-9.60M 40.56%	-9.60M 0%	-9.60M 0%
cost and expenses	763.83M -	763.83M 0%	763.83M 0%	763.83M 0%	836.44M 9.51%	836.44M 0%	836.44M 0%	836.44M 0%	940.53M 12.45%	940.53M 0%	940.53M 0%	301.95M 67.90%	301.95M 0%	301.95M 0%	339.30M 12.37%	339.30M 0%	339.30M 0%	388.10M 14.38%	388.10M 0%	388.10M 0%
operating expenses	31.08M -	31.08M 0%	31.08M 0%	31.08M 0%	33.31M 7.17%	33.31M 0%	33.31M 0%	33.31M 0%	42.55M 27.74%	42.55M 0%	42.55M 0%	172.47M 305.36%	172.47M 0%	172.47M 0%	177.13M 2.70%	177.13M 0%	177.13M 0%	197.72M 11.63%	197.72M 0%	197.72M 0%
interest expense	6.25M -	6.25M 0%	6.25M 0%	6.25M 0%	5.45M 12.74%	5.45M 0%	5.45M 0%	5.45M 0%	7.67M 40.62%	7.67M 0%	7.67M 0%	6.30M 17.83%	6.30M 0%	6.30M 0%	1.70M 73.02%	1.70M 0%	1.70M 0%	2.25M 32.35%	2.25M 0%	2.25M 0%
ebitda	107.84M -	107.84M 0%	107.84M 0%	107.84M 0%	117.11M 8.60%	117.11M 0%	117.11M 0%	117.11M 0%	103.41M 11.70%	103.41M 0%	103.41M 0%	329.98M 219.10%	329.98M 0%	329.98M 0%	87.08M 73.61%	87.08M 0%	87.08M 0%	104.75M 20.30%	104.75M 0%	104.75M 0%
operating income	88.68M -	88.68M 0%	88.68M 0%	88.68M 0%	95.46M 7.64%	95.46M 0%	95.46M 0%	95.46M 0%	71.52M 25.08%	71.52M 0%	71.52M 0%	293.48M 310.37%	293.48M 0%	293.48M 0%	46.05M 84.31%	46.05M 0%	46.05M 0%	51M 10.75%	51M 0%	51M 0%
depreciation and amortization	19.16M -	19.16M 0%	19.16M 0%	19.16M 0%	21.65M 13.01%	21.65M 0%	21.65M 0%	21.65M 0%	31.89M 47.31%	31.89M 0%	31.89M 0%	36.50M 14.45%	36.50M 0%	36.50M 0%	41.02M 12.40%	41.02M 0%	41.02M 0%	53.75M 31.02%	53.75M 0%	53.75M 0%
total other income expenses net	635.25K -	635.25K 0%	635.25K 0%	635.25K 0%	11.78M 1,754.90%	11.78M 0%	11.78M 0%	11.78M 0%	12.37M 4.96%	12.37M 0%	12.37M 0%	-262.07M 2,219.10%	-262.07M 0%	-262.07M 0%	21.30M 108.13%	21.30M 0%	21.30M 0%	26.40M 23.94%	26.40M 0%	26.40M 0%
income before tax	89.32M -	89.32M 0%	89.32M 0%	89.32M 0%	107.24M 20.07%	107.24M 0%	107.24M 0%	107.24M 0%	83.88M 21.78%	83.88M 0%	83.88M 0%	31.40M 62.57%	31.40M 0%	31.40M 0%	67.35M 114.49%	67.35M 0%	67.35M 0%	77.40M 14.92%	77.40M 0%	77.40M 0%
income tax expense	11.32M -	11.32M 0%	11.32M 0%	11.32M 0%	14.74M 30.23%	14.74M 0%	14.74M 0%	14.74M 0%	2.94M 80.05%	2.94M 0%	2.94M 0%	400K 86.40%	400K 0%	400K 0%	6.25M 1,462.50%	6.25M 0%	6.25M 0%	8.97M 43.60%	8.97M 0%	8.97M 0%
net income	78.00M -	78.00M 0%	78.00M 0%	78.00M 0%	92.50M 18.60%	92.50M 0%	92.50M 0%	92.50M 0%	80.94M 12.50%	80.94M 0%	80.94M 0%	31M 61.70%	31M 0%	31M 0%	61.10M 97.10%	61.10M 0%	61.10M 0%	68.42M 11.99%	68.42M 0%	68.42M 0%
weighted average shs out	64.78M -	64.78M 0%	64.78M 0%	64.78M 0%	64.79M 0.03%	64.79M 0%	64.79M 0%	64.79M 0%	64.77M 0.04%	64.77M 0%	64.77M 0%	64.81M 0.07%	64.81M 0%	64.81M 0%	64.85M 0.06%	64.85M 0%	64.85M 0%	64.86M 0.02%	64.86M 0%	64.86M 0%
weighted average shs out dil	64.88M -	64.88M 0%	64.88M 0%	64.88M 0%	64.91M 0.04%	64.91M 0%	64.91M 0%	64.91M 0%	64.87M 0.06%	64.87M 0%	64.87M 0%	64.92M 0.08%	64.92M 0%	64.92M 0%	65.02M 0.15%	65.02M 0%	65.02M 0%	65.05M 0.05%	65.05M 0%	65.05M 0%
eps	1.20 -	1.20 0%	1.20 0%	1.20 0%	1.43 19.17%	1.43 0%	1.43 0%	1.43 0%	1.25 12.59%	1.25 0%	1.25 0%	0.48 61.60%	0.48 0%	0.48 0%	0.94 95.83%	0.94 0%	0.94 0%	1.05 11.70%	1.05 0%	1.05 0%
epsdiluted	1.20 -	1.20 0%	1.20 0%	1.20 0%	1.43 19.17%	1.43 0%	1.43 0%	1.43 0%	1.25 12.59%	1.25 0%	1.25 0%	0.48 61.60%	0.48 0%	0.48 0%	0.94 95.83%	0.94 0%	0.94 0%	1.05 11.70%	1.05 0%	1.05 0%

All numbers in USD (except ratios and percentages)