Wall Street Experts
ver. ZuMIgo(08/25)
Destination XL Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 485
EBIT TTM (mln): 14
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) |
192 |
195 |
195 |
398 |
430 |
365 |
421 |
468 |
464 |
444 |
395 |
394 |
398 |
400 |
388 |
414 |
442 |
450 |
468 |
474 |
474 |
319 |
505 |
546 |
522 |
467 |
Przychód Δ r/r |
0.0% |
1.2% |
0.3% |
104.2% |
7.8% |
-15.0% |
15.4% |
10.9% |
-0.7% |
-4.3% |
-11.0% |
-0.4% |
1.0% |
0.5% |
-2.9% |
6.7% |
6.8% |
1.8% |
3.9% |
1.2% |
0.1% |
-32.7% |
58.3% |
8.1% |
-4.4% |
-10.5% |
Marża brutto |
24.7% |
28.3% |
24.2% |
31.4% |
37.5% |
41.2% |
43.2% |
45.5% |
44.4% |
42.7% |
44.2% |
45.8% |
46.2% |
46.5% |
46.0% |
45.9% |
46.1% |
45.5% |
45.0% |
44.6% |
43.1% |
32.9% |
49.5% |
49.9% |
45.7% |
46.5% |
EBIT (mln) |
-9 |
7 |
2 |
-13 |
16 |
8 |
18 |
25 |
11 |
-77 |
8 |
16 |
-7 |
14 |
-13 |
-9 |
-5 |
1 |
-18 |
-10 |
-1 |
-46 |
62 |
59 |
42 |
4 |
EBIT Δ r/r |
0.0% |
-180.4% |
-71.5% |
-745.6% |
-218.6% |
-49.6% |
118.6% |
44.7% |
-58.6% |
-832.5% |
-110.4% |
102.8% |
-140.7% |
-310.7% |
-193.9% |
-32.7% |
-42.2% |
-119.2% |
-1946.6% |
-43.9% |
-89.9% |
4356.0% |
-235.7% |
-5.5% |
-28.2% |
-91.1% |
EBIT (%) |
-4.7% |
3.8% |
1.1% |
-3.4% |
3.7% |
2.2% |
4.2% |
5.4% |
2.3% |
-17.3% |
2.0% |
4.1% |
-1.7% |
3.5% |
-3.4% |
-2.1% |
-1.2% |
0.2% |
-3.9% |
-2.1% |
-0.2% |
-14.3% |
12.3% |
10.7% |
8.1% |
0.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
-0 |
3 |
1 |
1 |
-1 |
1 |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
0 |
0 |
0 |
EBITDA (mln) |
-3 |
13 |
7 |
11 |
38 |
18 |
31 |
42 |
27 |
-60 |
24 |
29 |
6 |
29 |
8 |
15 |
23 |
32 |
17 |
27 |
24 |
-24 |
77 |
74 |
56 |
19 |
EBITDA(%) |
-1.3% |
6.5% |
3.8% |
2.9% |
9.0% |
4.8% |
7.4% |
8.9% |
5.9% |
-13.5% |
5.9% |
7.5% |
1.6% |
7.4% |
2.0% |
3.7% |
5.3% |
7.0% |
3.7% |
5.8% |
5.0% |
-7.6% |
15.2% |
13.5% |
10.7% |
4.0% |
Podatek (mln) |
2 |
2 |
8 |
8 |
0 |
7 |
-3 |
-22 |
3 |
29 |
1 |
1 |
-50 |
5 |
46 |
0 |
0 |
0 |
-3 |
-0 |
0 |
0 |
1 |
-31 |
11 |
3 |
Zysk Netto (mln) |
-12 |
3 |
-8 |
-39 |
-12 |
2 |
11 |
43 |
0 |
-109 |
6 |
15 |
43 |
6 |
-60 |
-12 |
-8 |
-2 |
-19 |
-14 |
-8 |
-65 |
57 |
89 |
28 |
3 |
Zysk netto Δ r/r |
0.0% |
-125.7% |
-345.1% |
392.3% |
-68.9% |
-112.6% |
606.0% |
296.2% |
-99.0% |
-26490.6% |
-105.6% |
151.6% |
177.6% |
-85.6% |
-1075.9% |
-79.4% |
-31.6% |
-73.2% |
734.5% |
-28.1% |
-42.4% |
727.8% |
-187.9% |
57.1% |
-68.7% |
-89.0% |
Zysk netto (%) |
-6.5% |
1.7% |
-4.0% |
-9.7% |
-2.8% |
0.4% |
2.6% |
9.1% |
0.1% |
-24.6% |
1.5% |
3.9% |
10.7% |
1.5% |
-15.4% |
-3.0% |
-1.9% |
-0.5% |
-4.0% |
-2.9% |
-1.6% |
-20.2% |
11.2% |
16.3% |
5.3% |
0.7% |
EPS |
-0.78 |
0.2 |
-0.54 |
-1.54 |
-0.34 |
0.04 |
0.31 |
1.21 |
0.01 |
-2.64 |
0.14 |
0.33 |
0.9 |
0.13 |
-1.23 |
-0.25 |
-0.17 |
-0.0455 |
-0.39 |
-0.28 |
-0.16 |
-1.26 |
0.89 |
1.42 |
0.46 |
0.0538 |
EPS (rozwodnione) |
-0.78 |
0.2 |
-0.54 |
-1.54 |
-0.34 |
0.04 |
0.3 |
0.98 |
0.01 |
-2.64 |
0.14 |
0.32 |
0.89 |
0.13 |
-1.23 |
-0.25 |
-0.17 |
-0.0455 |
-0.39 |
-0.28 |
-0.16 |
-1.26 |
0.83 |
1.33 |
0.43 |
0.05 |
Ilośc akcji (mln) |
16 |
16 |
14 |
25 |
36 |
35 |
34 |
35 |
42 |
41 |
44 |
47 |
47 |
48 |
48 |
49 |
49 |
50 |
48 |
48 |
50 |
51 |
63 |
63 |
61 |
57 |
Ważona ilośc akcji (mln) |
16 |
16 |
14 |
25 |
36 |
37 |
36 |
46 |
43 |
41 |
44 |
48 |
48 |
48 |
48 |
49 |
49 |
50 |
49 |
49 |
50 |
51 |
68 |
67 |
64 |
60 |
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 |