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Establishment Labs Holdings - Stock

Establishment Labs Holdings EBIT 2024

Establishment Labs Holdings EBIT

-27.59 M USD

Ticker

ESTA

ISIN

VGG312491084

WKN

A2JRE4

In 2024, Establishment Labs Holdings's EBIT was -27.59 M USD, a -57.57% increase from the -65.03 M USD EBIT recorded in the previous year.

The Establishment Labs Holdings EBIT history

YEAREBIT (undefined USD)
2028e93.59
2027e69.21
2026e21.55
2025e-4.56
2024e-27.59
2023-65.03
2022-39.7
2021-25.1
2020-27.9
2019-30.9
2018-23.9
2017-20
2016-15.8
2015-0.4

Establishment Labs Holdings Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
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Revenue, EBIT and Profit

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Understanding Revenue, EBIT, and Income

Gain insights into Establishment Labs Holdings, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Establishment Labs Holdings from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Establishment Labs Holdings’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Establishment Labs Holdings. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Establishment Labs Holdings’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Establishment Labs Holdings’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Establishment Labs Holdings’s growth potential.

Establishment Labs Holdings Revenue, Profit, and EBIT History

DateEstablishment Labs Holdings RevenueEstablishment Labs Holdings EBITEstablishment Labs Holdings Net Income
2028e513.42 M undefined93.59 M undefined42.37 M undefined
2027e421.11 M undefined69.21 M undefined34.23 M undefined
2026e315.7 M undefined21.55 M undefined4.58 M undefined
2025e248.16 M undefined-4.56 M undefined-22.2 M undefined
2024e184.04 M undefined-27.59 M undefined-50.68 M undefined
2023165.15 M undefined-65.03 M undefined-78.5 M undefined
2022161.7 M undefined-39.7 M undefined-75.2 M undefined
2021126.7 M undefined-25.1 M undefined-41.1 M undefined
202084.7 M undefined-27.9 M undefined-38.1 M undefined
201989.6 M undefined-30.9 M undefined-38.2 M undefined
201861.2 M undefined-23.9 M undefined-21.1 M undefined
201734.7 M undefined-20 M undefined-34.9 M undefined
201619.8 M undefined-15.8 M undefined-22.2 M undefined
20159.6 M undefined-400,000 undefined-1.6 M undefined

Establishment Labs Holdings stock margins

The Establishment Labs Holdings margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Establishment Labs Holdings. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Establishment Labs Holdings.

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Profit margin
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Margin

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Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Establishment Labs Holdings's sales revenue. A higher gross margin percentage indicates that the Establishment Labs Holdings retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Establishment Labs Holdings's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Establishment Labs Holdings's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Establishment Labs Holdings's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Establishment Labs Holdings. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Establishment Labs Holdings's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Establishment Labs Holdings Margin History

Establishment Labs Holdings Gross marginEstablishment Labs Holdings Profit marginEstablishment Labs Holdings EBIT marginEstablishment Labs Holdings Profit margin
2028e64.78 %18.23 %8.25 %
2027e64.78 %16.43 %8.13 %
2026e64.78 %6.82 %1.45 %
2025e64.78 %-1.84 %-8.95 %
2024e64.78 %-14.99 %-27.54 %
202364.78 %-39.37 %-47.53 %
202265.92 %-24.55 %-46.51 %
202167.4 %-19.81 %-32.44 %
202061.98 %-32.94 %-44.98 %
201961.27 %-34.49 %-42.63 %
201858.99 %-39.05 %-34.48 %
201751.01 %-57.64 %-100.58 %
201651.01 %-79.8 %-112.12 %
201552.08 %-4.17 %-16.67 %

Establishment Labs Holdings Aktienanalyse

What does Establishment Labs Holdings do?

Establishment Labs Holdings Inc. is a leading medical device manufacturer based in Costa Rica. The company was founded in 2004 by Juan José Chacón and Salvador Dada and has experienced strong growth since then. It is listed on the NASDAQ under the ticker ESTA since 2018. The company focuses on the development and manufacture of products that help women improve their beauty and health. Some of the most commonly offered products by Establishment Labs include breast implants, botulinum toxin injections, and hyaluronic acid fillers. These products are used by doctors and plastic surgeons worldwide. Establishment Labs' business model is based on the development of innovative products that adhere to the highest quality standards. The company invests heavily in research and development to ensure that its products are safe and effective. It also pursues a differentiated strategy to stand out from other providers. Most competitors have products that are based on leak-prone cohesive silicone gels or non-cohesive saline solutions. However, Establishment Labs has developed a patented technology based on ultra-cohesive silicone gels, which are supposed to be softer and have a lower leakage rate. The company is divided into two main segments: the breast implant market and the disposable injection market. In the breast implant market, Establishment Labs is a significant competitor to breast implant market leaders such as Allergan and Mentor. The company has also started entering the disposable injection market, focusing on the development of hyaluronic acid fillers. Establishment Labs' breast implants are manufactured under the name Motiva. Motiva implants are available in over 60 countries worldwide. They feature a variety of functions aimed at improving the health and comfort of patients. Some notable features include a nano-textured surface that allows for better integration; a circumferential self-sealing technology that offers higher resistance to ruptures and air inclusion and higher breaking recovery capacity; and a "TrueMonobloc" technology that enables implants made consistently from a single material, reducing the risk of contamination, capsular contracture, and ruptures. Establishment Labs has also recently introduced a custom 3D printer system that allows surgeons to customize the shape and size of breast implants for each patient. The disposable injection market is also a significant growth area for Establishment Labs. The company has recently acquired the license to sell Q-Med products in Mexico and is currently developing its own hyaluronic acid-based filler. The company also plans to enter the market for botulinum toxin injections in the future. Overall, Establishment Labs is an emerging medical technology company that focuses on the development of high-quality products for aesthetic surgery. The company has a strong research and development department and a differentiated strategy that allows it to stand out from the competition and establish a strong presence in a growing market. Establishment Labs Holdings ist eines der beliebtesten Unternehmen auf Eulerpool.com.

EBIT Details

Analyzing Establishment Labs Holdings's EBIT

Establishment Labs Holdings's Earnings Before Interest and Taxes (EBIT) represents the company's operating profit. It is calculated by deducting all operating expenses, including the cost of goods sold (COGS) and operating expenses, from the total revenue, but before accounting for interest and taxes. It provides insights into the company’s operational profitability, excluding the impacts of financing and tax structures.

Year-to-Year Comparison

A yearly comparison of Establishment Labs Holdings's EBIT can reveal trends in the company’s operational efficiency and profitability. An increase in EBIT over the years can indicate enhanced operational efficiency or growth in revenue, while a decrease might raise concerns about increased operating costs or declining sales.

Impact on Investments

Establishment Labs Holdings's EBIT is a significant metric for investors. A positive EBIT suggests that the company is generating enough revenue to cover its operating expenses, an essential aspect for assessing the company’s financial health and stability. Investors closely monitor EBIT to gauge the company’s profitability and potential for future growth.

Interpreting EBIT Fluctuations

Fluctuations in Establishment Labs Holdings’s EBIT can be due to variations in revenue, operating expenses, or both. An increasing EBIT indicates improved operational performance or increased sales, while a declining EBIT can signal rising operational costs or reduced revenue, prompting a need for strategic adjustments.

Frequently Asked Questions about Establishment Labs Holdings Stock

How much did Establishment Labs Holdings achieve in EBIT for the current year?

In the current year, Establishment Labs Holdings has achieved an EBIT of -27.59 M USD.

What is EBIT?

EBIT stands for Earnings Before Interest and Taxes and refers to the profit before interest and taxes of a company Establishment Labs Holdings.

How has the EBIT of Establishment Labs Holdings developed in recent years?

The EBIT of Establishment Labs Holdings has increased by -57.572% decreased compared to the previous year.

What does EBIT mean for investors?

EBIT provides investors with insights into a company's profitability as it reflects the profit before interest expenses and taxes.

Why is EBIT an important indicator for investors?

Since EBIT provides a more direct insight into a company's profit than net income, it is an important indicator for investors to assess the profitability of a company.

Why do EBIT values fluctuate?

EBIT values can fluctuate as they are influenced by various factors, such as revenue, costs, and tax effects.

What role does tax burden play in EBIT?

Tax burdens have a direct impact on a company's EBIT, as they are deducted from the profit.

How is EBIT presented in the balance sheet of the company Establishment Labs Holdings?

The EBIT of Establishment Labs Holdings is listed in the income statement.

Can EBIT be used as a single indicator for evaluating a company?

EBIT is an important indicator for evaluating a company, but additional financial ratios should also be considered to get a comprehensive picture.

Why is EBIT not equal to net profit?

The net profit of a company includes taxes and interest, while EBIT represents the profit before interest and taxes.

How much dividend does Establishment Labs Holdings pay?

Over the past 12 months, Establishment Labs Holdings paid a dividend of . This corresponds to a dividend yield of about . For the coming 12 months, Establishment Labs Holdings is expected to pay a dividend of 0 USD.

What is the dividend yield of Establishment Labs Holdings?

The current dividend yield of Establishment Labs Holdings is .

When does Establishment Labs Holdings pay dividends?

Establishment Labs Holdings pays a quarterly dividend. This is distributed in the months of .

How secure is the dividend of Establishment Labs Holdings?

Establishment Labs Holdings paid dividends every year for the past 0 years.

What is the dividend of Establishment Labs Holdings?

For the upcoming 12 months, dividends amounting to 0 USD are expected. This corresponds to a dividend yield of 0 %.

In which sector is Establishment Labs Holdings located?

Establishment Labs Holdings is assigned to the 'Health' sector.

Wann musste ich die Aktien von Establishment Labs Holdings kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of Establishment Labs Holdings from 6/26/2024 amounting to 0 USD, you needed to have the stock in your portfolio before the ex-date on 6/26/2024.

When did Establishment Labs Holdings pay the last dividend?

The last dividend was paid out on 6/26/2024.

What was the dividend of Establishment Labs Holdings in the year 2023?

In the year 2023, Establishment Labs Holdings distributed 0 USD as dividends.

In which currency does Establishment Labs Holdings pay out the dividend?

The dividends of Establishment Labs Holdings are distributed in USD.

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Andere Kennzahlen von Establishment Labs Holdings

Our stock analysis for Establishment Labs Holdings Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Establishment Labs Holdings Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.