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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-27 2015-03-28 2015-06-27 2015-09-26 2015-12-26 2016-03-26 2016-06-25 2016-09-24 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2020-12-26 2021-03-27 2021-06-26 2021-09-25 2021-12-25 2022-03-26 2022-06-25 2022-09-24 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-31 2024-03-30 2024-06-29 2024-09-28 2024-12-31 2025-03-29
Przychód (mln) 174 188 199 211 205 208 210 213 229 222 229 225 228 227 238 248 260 244 254 254 240 258 233 301 301 288 311 348 398 402 417 413 501 467 481 488 494 469 503 504 534 508
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.7% 10.4% 5.5% 0.9% 11.8% 6.5% 9.4% 5.6% -0.60% 2.5% 3.9% 10.4% 14.3% 7.3% 6.7% 2.4% -7.98% 5.7% -8.26% 18.4% 25.7% 11.7% 33.2% 15.9% 32.2% 39.4% 34.4% 18.7% 25.9% 16.2% 15.1% 18.1% -1.39% 0.4% 4.7% 3.2% 8.0% 8.3%
Marża brutto 38.3% 38.7% 38.5% 38.3% 38.0% 38.7% 39.2% 39.1% 40.2% 40.0% 39.6% 39.2% 39.9% 39.0% 38.9% 38.3% 37.2% 35.9% 34.3% 34.2% 32.7% 32.9% 33.9% 35.9% 37.0% 36.3% 35.5% 33.5% 33.0% 33.2% 33.9% 31.9% 31.5% 31.0% 34.0% 37.5% 38.2% 38.7% 39.6% 40.5% 41.5% 40.9%
Koszty i Wydatki (mln) 145 155 162 170 170 169 169 171 182 177 184 182 184 187 195 204 216 214 227 227 218 233 216 256 255 246 270 304 353 355 368 371 469 449 425 424 424 408 425 425 447 428
EBIT (mln) 29 34 37 41 34 39 41 42 47 45 45 43 43 40 43 44 45 30 27 27 22 25 18 45 46 42 41 44 45 47 49 42 20 18 55 64 71 60 78 79 87 80
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.1% 15.7% 11.1% 1.0% 36.9% 15.7% 9.8% 2.8% -7.73% -11.21% -4.93% 2.2% 2.8% -25.63% -36.37% -38.35% -50.94% -15.74% -35.26% 66.1% 109.7% 66.2% 130.4% -1.30% -1.77% 12.2% 21.8% -4.74% -56.03% -61.22% 11.6% 52.5% 256.3% 233.5% 42.0% 23.5% 22.8% 32.6%
EBIT (%) 16.4% 17.9% 18.6% 19.6% 16.8% 18.7% 19.6% 19.6% 20.5% 20.3% 19.6% 19.1% 19.1% 17.6% 18.0% 17.6% 17.1% 12.2% 10.7% 10.6% 9.1% 9.7% 7.6% 14.9% 15.2% 14.5% 13.1% 12.7% 11.3% 11.6% 11.9% 10.2% 4.0% 3.9% 11.5% 13.2% 14.3% 12.9% 15.6% 15.7% 16.3% 15.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 12 13 12 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2 10 12 13 12 11 11 10 10 9 7
Amortyzacja (mln) 4 4 4 4 4 4 5 5 5 5 5 6 6 6 7 7 9 9 5 7 5 7 8 8 10 7 10 8 10 10 10 12 14 14 13 14 14 14 14 15 14 14
EBITDA (mln) 32 37 41 45 39 43 46 46 52 50 50 49 50 46 49 50 53 30 34 34 27 33 25 54 56 52 53 52 55 57 68 63 83 32 68 79 86 82 99 96 102 95
EBITDA(%) 18.5% 19.8% 20.6% 21.5% 19.0% 20.9% 21.8% 21.8% 22.7% 22.6% 21.9% 19.1% 19.1% 20.4% 18.0% 17.6% 17.1% 12.2% 10.7% 13.3% 9.1% 12.6% 10.8% 14.9% 15.2% 14.5% 13.1% 15.0% 13.9% 14.1% 14.2% 13.0% 6.7% 6.9% 11.5% 16.1% 17.1% 15.8% 18.4% 19.0% 19.1% 18.8%
NOPLAT (mln) 29 34 37 41 34 39 41 42 47 45 45 43 43 40 43 44 44 30 27 27 22 28 17 45 46 42 41 44 44 46 48 40 23 7 43 53 66 44 62 71 79 74
Podatek (mln) 10 12 14 15 13 14 15 15 18 16 17 16 21 9 9 10 10 6 6 6 4 5 3 10 10 9 9 10 10 10 10 9 5 1 10 12 16 11 15 16 24 17
Zysk Netto (mln) 19 21 23 26 22 25 26 27 29 29 28 27 22 31 34 34 35 23 21 21 18 23 14 34 36 33 32 33 34 35 38 31 18 6 33 41 50 33 47 55 55 58
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.8% 15.6% 12.3% 2.4% 31.7% 18.3% 9.4% 1.2% -23.46% 5.0% 20.8% 26.0% 57.5% -23.62% -37.39% -37.36% -49.28% -2.70% -35.42% 60.8% 104.9% 43.7% 127.7% -3.37% -5.20% 7.6% 19.9% -7.56% -47.66% -83.86% -13.55% 32.4% 181.9% 477.7% 44.7% 36.4% 8.4% 75.2%
Zysk netto (%) 10.7% 11.3% 11.6% 12.4% 10.6% 11.9% 12.4% 12.5% 12.5% 13.2% 12.4% 12.0% 9.6% 13.5% 14.4% 13.7% 13.3% 9.6% 8.5% 8.4% 7.3% 8.8% 6.0% 11.4% 11.9% 11.4% 10.2% 9.5% 8.6% 8.8% 9.1% 7.4% 3.6% 1.2% 6.8% 8.3% 10.2% 7.0% 9.4% 11.0% 10.2% 11.3%
EPS 0.52 0.6 0.65 0.73 0.62 0.71 0.75 0.77 0.83 0.84 0.83 0.8 0.65 0.93 1.03 1.03 1.05 0.71 0.66 0.66 0.54 0.7 0.43 1.06 1.12 1.02 0.99 1.04 1.08 1.12 1.21 0.97 0.57 0.18 1.04 1.29 1.61 1.05 1.53 1.81 1.77 1.88
EPS (rozwodnione) 0.52 0.6 0.65 0.73 0.62 0.71 0.75 0.77 0.83 0.84 0.83 0.8 0.65 0.93 1.03 1.03 1.05 0.71 0.66 0.65 0.54 0.7 0.43 1.06 1.11 1.02 0.99 1.04 1.07 1.11 1.2 0.97 0.57 0.18 1.04 1.28 1.6 1.05 1.53 1.8 1.76 1.87
Ilośc akcji (mln) 36 36 36 36 35 35 35 35 35 34 34 34 34 33 33 33 33 33 33 33 33 32 32 32 32 32 32 32 32 31 31 31 31 31 31 31 31 31 31 31 31 31
Ważona ilośc akcji (mln) 36 36 36 36 35 35 35 35 35 34 34 34 34 33 33 33 33 33 33 33 33 32 32 32 32 32 32 32 32 32 32 32 31 32 32 32 32 31 31 31 31 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD