Wall Street Experts
ver. ZuMIgo(08/25)
Dorchester Minerals, L.P.
Rachunek Zysków i Strat
Przychody TTM (mln): 172
EBIT TTM (mln): 114
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
25 |
27 |
19 |
49 |
57 |
80 |
75 |
65 |
90 |
44 |
49 |
54 |
63 |
66 |
65 |
32 |
38 |
57 |
73 |
79 |
47 |
93 |
171 |
164 |
162 |
Przychód Δ r/r |
0.0% |
6.3% |
-30.0% |
162.7% |
15.3% |
40.5% |
-6.1% |
-12.8% |
37.6% |
-51.5% |
12.4% |
10.0% |
17.1% |
4.2% |
-1.1% |
-51.1% |
17.9% |
52.5% |
27.9% |
7.5% |
-40.4% |
99.1% |
82.8% |
-4.1% |
-1.4% |
Marża brutto |
100.0% |
81.8% |
85.0% |
97.7% |
97.9% |
95.5% |
94.6% |
94.1% |
94.7% |
92.3% |
91.5% |
91.0% |
66.2% |
72.3% |
76.2% |
57.2% |
69.1% |
75.7% |
80.3% |
74.7% |
62.5% |
80.7% |
81.3% |
76.5% |
64.6% |
EBIT (mln) |
23 |
17 |
11 |
-27 |
30 |
52 |
49 |
42 |
66 |
21 |
35 |
42 |
38 |
43 |
45 |
13 |
21 |
38 |
54 |
53 |
22 |
70 |
131 |
12 |
0 |
EBIT Δ r/r |
0.0% |
-25.5% |
-39.1% |
-355.7% |
-210.0% |
75.7% |
-5.9% |
-14.2% |
56.9% |
-68.5% |
66.1% |
21.2% |
-9.9% |
14.2% |
2.6% |
-70.2% |
58.3% |
83.3% |
40.3% |
-2.1% |
-58.6% |
220.9% |
86.1% |
-90.9% |
-100.0% |
EBIT (%) |
92.9% |
65.1% |
56.6% |
-55.1% |
52.6% |
65.7% |
65.9% |
64.8% |
73.9% |
48.0% |
71.0% |
78.2% |
60.1% |
65.9% |
68.3% |
41.6% |
55.8% |
67.1% |
73.6% |
67.0% |
46.6% |
75.1% |
76.5% |
7.2% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
16 |
8 |
10 |
9 |
1 |
5 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
25 |
20 |
12 |
133 |
49 |
73 |
67 |
57 |
81 |
36 |
41 |
45 |
55 |
57 |
54 |
23 |
29 |
48 |
63 |
66 |
34 |
81 |
150 |
141 |
135 |
EBITDA(%) |
100.0% |
75.2% |
62.5% |
271.1% |
85.9% |
91.4% |
89.3% |
87.5% |
89.9% |
82.1% |
82.9% |
83.3% |
86.4% |
85.8% |
82.7% |
73.2% |
78.5% |
83.3% |
85.8% |
84.2% |
72.5% |
86.6% |
87.8% |
85.8% |
83.7% |
Podatek (mln) |
5 |
-0 |
-2 |
47 |
-0 |
-0 |
-1 |
-1 |
-0 |
-1 |
-12 |
-16 |
0 |
0 |
-1 |
0 |
-5 |
0 |
0 |
0 |
0 |
0 |
4 |
102 |
0 |
Zysk Netto (mln) |
18 |
18 |
13 |
-27 |
30 |
53 |
50 |
43 |
67 |
22 |
35 |
42 |
38 |
44 |
45 |
13 |
21 |
38 |
54 |
53 |
22 |
70 |
131 |
114 |
92 |
Zysk netto Δ r/r |
0.0% |
2.2% |
-29.4% |
-307.0% |
-212.1% |
75.5% |
-4.9% |
-14.3% |
55.1% |
-67.5% |
60.9% |
21.0% |
-9.9% |
14.6% |
3.8% |
-70.7% |
58.2% |
83.3% |
40.3% |
-2.1% |
-58.6% |
220.9% |
86.1% |
-12.6% |
-19.0% |
Zysk netto (%) |
71.3% |
68.5% |
69.2% |
-54.5% |
53.0% |
66.2% |
67.0% |
65.9% |
74.3% |
49.7% |
71.1% |
78.2% |
60.2% |
66.2% |
69.4% |
41.6% |
55.8% |
67.1% |
73.6% |
67.0% |
46.6% |
75.1% |
76.5% |
69.7% |
57.2% |
EPS |
1.66 |
1.69 |
1.19 |
-1.02 |
1.07 |
1.82 |
1.72 |
1.48 |
2.3 |
0.72 |
1.11 |
1.33 |
1.2 |
1.37 |
1.42 |
0.42 |
0.66 |
1.18 |
1.67 |
1.5 |
0.61 |
1.94 |
3.35 |
2.85 |
0.0 |
EPS (rozwodnione) |
1.66 |
1.69 |
1.19 |
-1.02 |
1.07 |
1.82 |
1.72 |
1.48 |
2.3 |
0.72 |
1.11 |
1.33 |
1.2 |
1.37 |
1.42 |
0.42 |
0.66 |
1.18 |
1.67 |
1.5 |
0.61 |
1.94 |
3.35 |
2.85 |
0.0 |
Ilośc akcji (mln) |
11 |
11 |
27 |
26 |
28 |
28 |
28 |
28 |
28 |
29 |
30 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
34 |
35 |
35 |
38 |
39 |
40 |
Ważona ilośc akcji (mln) |
11 |
11 |
27 |
26 |
28 |
28 |
28 |
28 |
28 |
29 |
30 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
34 |
35 |
35 |
38 |
39 |
40 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |