Dorman Products, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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 25
Rok finansowy 1999 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) 237 201 202 216 222 250 278 296 328 342 377 456 529 570 664 751 803 860 903 974 991 1,093 1,345 1,734 1,930 2,009
Przychód Δ r/r 0.0% -14.9% 0.1% 6.9% 3.0% 12.4% 11.5% 6.4% 10.8% 4.5% 10.2% 20.8% 16.1% 7.8% 16.5% 13.1% 6.9% 7.1% 5.1% 7.8% 1.8% 10.2% 23.1% 28.9% 11.3% 4.1%
Marża brutto 34.9% 38.1% 34.4% 36.7% 37.0% 37.1% 35.5% 35.0% 34.3% 32.2% 34.9% 37.9% 36.1% 37.7% 39.3% 38.2% 38.4% 39.3% 39.7% 38.3% 34.3% 35.1% 34.4% 32.6% 35.5% 40.1%
EBIT (mln) 2 12 12 23 24 30 30 27 34 28 44 75 85 104 128 141 146 169 176 171 80 101 172 127 210 293
EBIT Δ r/r 0.0% 669.2% -0.3% 88.6% 4.0% 23.2% 0.5% -10.1% 26.9% -16.4% 53.7% 71.5% 13.1% 23.1% 22.7% 10.0% 3.9% 15.4% 4.5% -2.9% -53.3% 26.5% 69.7% -25.9% 65.0% 39.7%
EBIT (%) 0.7% 6.1% 6.1% 10.7% 10.8% 11.9% 10.7% 9.0% 10.4% 8.3% 11.6% 16.4% 16.0% 18.3% 19.3% 18.7% 18.2% 19.6% 19.5% 17.6% 8.1% 9.2% 12.8% 7.3% 10.9% 14.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 2 2 1 0 0 0 0 0 0 0 0 0 0 0 1 2 16 48 40
EBITDA (mln) 9 20 20 27 29 34 36 36 42 36 44 75 85 112 138 153 162 188 176 171 106 133 207 172 264 353
EBITDA(%) 3.9% 10.0% 10.1% 12.3% 12.9% 13.7% 12.8% 12.3% 12.9% 10.5% 11.6% 16.4% 16.0% 19.7% 20.8% 20.4% 20.2% 21.8% 19.5% 17.6% 10.7% 12.2% 15.4% 9.9% 13.7% 17.6%
Podatek (mln) -2 2 3 7 7 10 10 11 13 10 17 29 31 38 46 51 54 62 70 38 22 29 38 35 39 66
Zysk Netto (mln) -4 4 5 12 13 17 17 14 19 18 26 46 53 71 82 90 92 106 107 134 84 107 132 122 129 190
Zysk netto Δ r/r 0.0% -213.8% 27.7% 136.3% 7.7% 28.4% -0.0% -19.2% 39.1% -7.2% 48.7% 74.1% 15.5% 33.2% 15.4% 9.8% 2.6% 14.9% 0.5% 25.3% -37.3% 27.6% 23.1% -7.6% 6.3% 47.0%
Zysk netto (%) -1.5% 2.0% 2.6% 5.7% 6.0% 6.8% 6.1% 4.7% 5.9% 5.2% 7.0% 10.1% 10.1% 12.4% 12.3% 12.0% 11.5% 12.3% 11.8% 13.7% 8.4% 9.8% 9.8% 7.0% 6.7% 9.5%
EPS -0.11 0.12 0.15 0.37 0.39 0.24 0.48 0.39 0.54 0.51 0.75 1.3 1.49 1.95 2.25 2.53 2.65 3.07 3.18 4.05 2.57 3.31 4.13 3.87 4.11 6.17
EPS (rozwodnione) -0.11 0.12 0.15 0.35 0.37 0.23 0.47 0.38 0.53 0.5 0.74 1.27 1.47 1.94 2.24 2.49 2.6 3.07 3.13 4.02 2.56 3.3 4.12 3.85 4.1 6.14
Ilośc akcji (mln) 34 33 34 34 35 35 36 35 35 35 35 36 36 36 36 36 35 35 34 33 33 32 32 31 31 31
Ważona ilośc akcji (mln) 34 34 34 36 36 37 37 36 36 36 36 36 36 36 37 36 36 35 34 33 33 32 32 32 32 31
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 USD