Cuenta de resultados
OMNICELL, INC.
OMCL
Resumen del rendimiento
Haga clic en cualquier fila de la tabla para añadirla al gráfico
en millones de USD
| Métrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ingresos
|
1,184.85 | 1,112.24 | 1,147.11 | 1,295.95 | 1,132.02 | 892.21 | 897.03 | 787.31 | 716.17 | 692.62 | 484.56 | 440.90 | 380.59 | 314.03 | 245.54 |
|
Coste de los ingresos
|
681.40 | 641.24 | 650.27 | 706.96 | 577.37 | 478.92 | 460.12 | 414.98 | 394.08 | 378.82 | 236.63 | 207.04 | 177.19 | 143.44 | 109.75 |
|
Beneficio bruto
|
503.44 | 471.00 | 496.84 | 588.99 | 554.65 | 413.29 | 436.91 | 372.33 | 322.09 | 313.80 | 247.93 | 233.86 | 203.40 | 170.59 | 135.78 |
|
Gastos operativos
|
498.28 | 470.67 | 531.71 | 591.31 | 465.15 | 377.77 | 358.56 | 327.94 | 316.33 | 307.32 | 199.30 | 184.28 | 168.10 | 143.46 | 119.56 |
|
Investigación y desarrollo
|
88.67 | 90.41 | 97.12 | 104.97 | 75.72 | 70.16 | 68.64 | 64.84 | 66.02 | 57.80 | 35.16 | 27.80 | 29.11 | 23.73 | 22.04 |
|
Ventas, generales y administrativos
|
409.61 | 380.25 | 434.59 | 486.34 | 389.43 | 307.61 | 289.92 | 263.10 | 250.31 | 249.52 | 167.58 | 156.48 | 139.00 | 119.74 | 97.52 |
|
Otros gastos operativos
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Resultado de explotación
|
5.16 | 0.34 | -34.87 | -2.32 | 89.51 | 35.53 | 78.35 | 44.39 | 5.75 | 6.48 | 48.63 | 49.58 | 35.30 | 27.13 | 16.22 |
|
Ingresos no operativos
|
6.17 | 25.26 | 14.76 | -0.13 | -23.50 | -6.18 | -4.42 | -8.78 | -6.63 | -8.43 | -2.39 | -1.08 | 0.27 | 0.05 | 0.13 |
|
Ingresos por intereses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.27 |
|
Gastos por intereses
|
- | - | - | - | 0.00 | 0.50 | 3.60 | 7.50 | 6.30 | - | - | - | - | - | 0.06 |
|
Otros ingresos/gastos no operativos
|
- | - | - | - | - | - | - | - | - | - | - | - | -0.27 | -0.05 | -0.34 |
|
Resultado antes de impuestos
|
11.33 | 25.59 | -20.11 | -2.45 | 66.01 | 29.35 | 73.93 | 35.62 | -0.88 | -1.95 | 46.24 | 48.50 | 35.03 | 27.08 | 16.09 |
|
Gasto por impuesto sobre beneficios
|
9.27 | 13.06 | 0.26 | -8.10 | -11.84 | -2.85 | 12.60 | -2.11 | -21.48 | -2.55 | 15.48 | 17.99 | 11.05 | 10.90 | 5.70 |
|
Participaciones no dominantes
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Beneficio neto
|
2.05 | 12.53 | -20.37 | 5.65 | 77.85 | 32.19 | 61.34 | 37.73 | 20.61 | 0.60 | 30.76 | 30.52 | 23.98 | 16.18 | - |
Información complementaria
Datos por acción, partidas derivadas y otras – no forman parte de la cuenta de resultados
en millones de USD, salvo que se indique lo contrario
| Métrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciación y amortización
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
83.96 | 82.57 | 52.45 | 84.61 | 162.50 | 96.59 | 131.91 | 95.74 | 57.27 | 64.84 | 74.27 | 69.86 | 53.66 | 40.45 | 24.21 |
|
Beneficio por acción (básico)
|
0.04 | 0.27 | -0.45 | 0.13 | 1.79 | 0.76 | 1.48 | 0.96 | 0.55 | 0.02 | 0.86 | 0.86 | 0.69 | 0.49 | 0.31 |
|
BPA diluido
|
0.04 | 0.27 | -0.45 | 0.12 | 1.62 | 0.74 | 1.43 | 0.93 | 0.53 | 0.02 | 0.84 | 0.83 | 0.67 | 0.47 | 0.30 |
|
Promedio ponderado de acciones
|
45.97 | 46.05 | 45.21 | 44.40 | 43.48 | 42.58 | 41.46 | 39.24 | 37.48 | 36.16 | 35.86 | 35.65 | 34.74 | 33.31 | 33.12 |
|
Promedio ponderado diluido de acciones
|
46.36 | 46.26 | 45.21 | 45.89 | 47.94 | 43.74 | 42.94 | 40.56 | 38.71 | 36.86 | 36.72 | 36.62 | 35.78 | 34.21 | 34.10 |
|
Resultado global
|
10.39 | 8.77 | -16.72 | -3.03 | 74.96 | 36.12 | 62.75 | 32.99 | 24.01 | -6.19 | 29.39 | 28.99 | 24.02 | 16.31 | 10.39 |