Wall Street Experts
ver. ZuMIgo(08/25)
Dynex Capital, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 27
EBIT TTM (mln): 180
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) |
74 |
31 |
40 |
23 |
41 |
38 |
24 |
12 |
12 |
22 |
25 |
40 |
61 |
87 |
81 |
43 |
34 |
57 |
50 |
24 |
-137 |
200 |
128 |
177 |
133 |
0 |
Przychód Δ r/r |
0.0% |
-57.2% |
27.0% |
-42.7% |
78.8% |
-7.8% |
-37.7% |
-51.0% |
0.8% |
87.2% |
14.7% |
59.0% |
53.4% |
42.8% |
-6.3% |
-47.7% |
-21.2% |
69.5% |
-12.3% |
-52.6% |
-678.0% |
-246.1% |
-36.0% |
38.6% |
-25.1% |
-100.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
200.0% |
100.0% |
100.0% |
89.7% |
98.4% |
-inf% |
EBIT (mln) |
202 |
168 |
172 |
112 |
92 |
96 |
72 |
44 |
29 |
34 |
32 |
44 |
64 |
109 |
107 |
54 |
39 |
68 |
70 |
67 |
-153 |
178 |
102 |
187 |
209 |
-35 |
EBIT Δ r/r |
0.0% |
-17.0% |
2.3% |
-34.5% |
-18.0% |
3.7% |
-24.6% |
-38.6% |
-34.5% |
18.0% |
-5.8% |
35.9% |
45.8% |
70.9% |
-1.9% |
-49.8% |
-27.1% |
74.5% |
2.5% |
-5.0% |
-329.2% |
-216.3% |
-42.4% |
82.6% |
12.1% |
-116.5% |
EBIT (%) |
275.0% |
533.0% |
429.2% |
490.5% |
224.9% |
253.0% |
306.5% |
384.3% |
249.6% |
157.4% |
129.3% |
110.5% |
105.0% |
125.7% |
131.6% |
126.2% |
116.7% |
120.3% |
140.6% |
281.7% |
111.7% |
88.9% |
80.1% |
105.5% |
157.9% |
0.0% |
Koszty finansowe (mln) |
277 |
260 |
175 |
127 |
113 |
99 |
63 |
39 |
20 |
19 |
15 |
14 |
24 |
35 |
39 |
26 |
23 |
25 |
36 |
60 |
114 |
33 |
6 |
44 |
215 |
314 |
EBITDA (mln) |
230 |
184 |
184 |
119 |
95 |
99 |
75 |
44 |
28 |
33 |
35 |
50 |
96 |
200 |
244 |
63 |
44 |
70 |
71 |
68 |
-151 |
180 |
105 |
189 |
209 |
0 |
EBITDA(%) |
313.2% |
584.1% |
459.9% |
518.6% |
232.4% |
262.9% |
317.6% |
379.6% |
244.6% |
150.1% |
139.2% |
126.1% |
158.4% |
229.9% |
299.5% |
147.1% |
132.7% |
122.9% |
143.2% |
286.9% |
110.5% |
89.9% |
81.9% |
106.9% |
157.9% |
0.0% |
Podatek (mln) |
277 |
260 |
175 |
127 |
113 |
99 |
0 |
0 |
0 |
19 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-114 |
18 |
11 |
44 |
-2 |
0 |
Zysk Netto (mln) |
-75 |
-92 |
-3 |
-15 |
-21 |
-3 |
10 |
5 |
9 |
15 |
18 |
29 |
40 |
74 |
68 |
28 |
17 |
43 |
34 |
7 |
-153 |
178 |
102 |
100 |
-6 |
114 |
Zysk netto Δ r/r |
0.0% |
22.3% |
-96.6% |
381.2% |
42.2% |
-84.0% |
-384.0% |
-48.8% |
81.3% |
69.9% |
16.3% |
67.6% |
35.1% |
86.0% |
-8.1% |
-59.2% |
-40.5% |
160.5% |
-21.4% |
-79.3% |
-2273.8% |
-216.3% |
-42.4% |
-2.7% |
-106.2% |
-1958.0% |
Zysk netto (%) |
-102.2% |
-291.7% |
-7.7% |
-64.8% |
-51.5% |
-8.9% |
40.8% |
42.6% |
76.6% |
69.5% |
70.5% |
74.3% |
65.4% |
85.2% |
83.6% |
65.3% |
49.3% |
75.8% |
68.0% |
29.7% |
111.7% |
88.9% |
80.1% |
56.2% |
-4.6% |
0.0% |
EPS |
-19.64 |
-24.07 |
-0.81 |
-3.17 |
-5.82 |
-0.91 |
1.05 |
0.21 |
1.2 |
2.73 |
3.12 |
4.5 |
3.09 |
4.05 |
3.3 |
1.02 |
0.42 |
2.07 |
1.38 |
0.37 |
-6.46 |
6.93 |
2.78 |
2.34 |
-0.11 |
1.72 |
EPS (rozwodnione) |
-19.64 |
-24.07 |
-0.81 |
-3.17 |
-5.82 |
-0.91 |
1.05 |
0.21 |
1.2 |
2.73 |
3.06 |
4.23 |
3.09 |
4.05 |
3.3 |
1.02 |
0.42 |
2.07 |
1.38 |
0.37 |
-6.46 |
6.93 |
2.78 |
2.33 |
-0.11 |
1.71 |
Ilośc akcji (mln) |
4 |
4 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
6 |
13 |
18 |
18 |
18 |
18 |
16 |
17 |
19 |
24 |
23 |
33 |
42 |
55 |
71 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
5 |
4 |
4 |
6 |
4 |
4 |
4 |
4 |
7 |
13 |
18 |
18 |
18 |
18 |
16 |
17 |
19 |
24 |
23 |
33 |
43 |
55 |
71 |
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 |