Wall Street Experts
ver. ZuMIgo(08/25)
DXP Enterprises, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 738
EBIT TTM (mln): 141
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) |
180 |
183 |
174 |
148 |
151 |
161 |
185 |
280 |
445 |
737 |
583 |
656 |
807 |
1,097 |
1,242 |
1,500 |
1,247 |
962 |
1,007 |
1,216 |
1,267 |
1,005 |
1,114 |
1,481 |
1,679 |
1,802 |
Przychód Δ r/r |
0.0% |
1.5% |
-4.5% |
-15.1% |
1.7% |
6.6% |
15.4% |
51.0% |
58.9% |
65.8% |
-20.9% |
12.5% |
23.0% |
35.9% |
13.2% |
20.8% |
-16.8% |
-22.9% |
4.6% |
20.8% |
4.2% |
-20.7% |
10.8% |
32.9% |
13.4% |
7.4% |
Marża brutto |
27.1% |
26.0% |
25.1% |
25.6% |
25.6% |
24.6% |
26.8% |
28.1% |
28.3% |
28.1% |
26.0% |
28.7% |
28.7% |
29.1% |
30.0% |
28.9% |
28.2% |
27.5% |
27.0% |
27.3% |
27.4% |
27.8% |
29.5% |
28.5% |
30.1% |
30.9% |
EBIT (mln) |
2 |
3 |
4 |
4 |
4 |
5 |
9 |
21 |
32 |
48 |
-49 |
37 |
55 |
91 |
101 |
-13 |
-28 |
19 |
33 |
68 |
41 |
10 |
13 |
65 |
139 |
145 |
EBIT Δ r/r |
0.0% |
41.3% |
32.7% |
2.1% |
4.7% |
20.9% |
80.5% |
119.9% |
54.2% |
51.1% |
-202.4% |
-175.2% |
49.6% |
63.1% |
11.5% |
-112.5% |
121.1% |
-169.3% |
73.2% |
104.4% |
-40.1% |
-75.0% |
28.0% |
392.8% |
115.4% |
4.3% |
EBIT (%) |
1.2% |
1.7% |
2.3% |
2.8% |
2.9% |
3.2% |
5.1% |
7.4% |
7.2% |
6.5% |
-8.5% |
5.7% |
6.9% |
8.3% |
8.1% |
-0.8% |
-2.2% |
2.0% |
3.3% |
5.6% |
3.2% |
1.0% |
1.2% |
4.4% |
8.3% |
8.1% |
Koszty finansowe (mln) |
0 |
4 |
2 |
2 |
1 |
1 |
1 |
2 |
3 |
6 |
5 |
5 |
4 |
6 |
6 |
13 |
11 |
16 |
17 |
21 |
19 |
21 |
21 |
29 |
53 |
64 |
EBITDA (mln) |
2 |
13 |
5 |
5 |
5 |
6 |
10 |
22 |
33 |
59 |
15 |
47 |
55 |
91 |
123 |
105 |
81 |
25 |
34 |
70 |
66 |
33 |
40 |
95 |
166 |
145 |
EBITDA(%) |
1.2% |
7.3% |
3.1% |
3.5% |
3.5% |
3.8% |
5.6% |
7.8% |
7.3% |
8.0% |
2.6% |
7.1% |
6.9% |
8.3% |
9.9% |
7.0% |
6.5% |
2.6% |
3.4% |
5.7% |
5.2% |
3.3% |
3.6% |
6.4% |
9.9% |
8.1% |
Podatek (mln) |
1 |
-2 |
1 |
1 |
1 |
2 |
3 |
7 |
12 |
16 |
-12 |
13 |
21 |
34 |
34 |
20 |
0 |
3 |
0 |
13 |
11 |
-18 |
3 |
18 |
18 |
14 |
Zysk Netto (mln) |
-0 |
-7 |
1 |
-0 |
2 |
3 |
5 |
12 |
17 |
26 |
-42 |
19 |
31 |
51 |
60 |
-45 |
-39 |
8 |
17 |
36 |
36 |
-29 |
16 |
48 |
69 |
70 |
Zysk netto Δ r/r |
0.0% |
6135.6% |
-112.6% |
-111.8% |
-1980.9% |
34.4% |
96.7% |
118.1% |
45.5% |
49.2% |
-263.8% |
-145.7% |
62.2% |
62.2% |
18.1% |
-175.1% |
-14.8% |
-120.0% |
119.3% |
111.0% |
1.1% |
-180.7% |
-156.7% |
191.9% |
42.9% |
2.3% |
Zysk netto (%) |
-0.1% |
-4.0% |
0.5% |
-0.1% |
1.4% |
1.7% |
2.9% |
4.3% |
3.9% |
3.5% |
-7.3% |
3.0% |
3.9% |
4.6% |
4.9% |
-3.0% |
-3.1% |
0.8% |
1.7% |
2.9% |
2.8% |
-2.9% |
1.5% |
3.3% |
4.1% |
3.9% |
EPS |
-0.0145 |
-0.9 |
0.11 |
-0.0135 |
0.25 |
0.34 |
0.62 |
1.17 |
1.47 |
1.99 |
-3.23 |
1.4 |
2.19 |
3.54 |
4.17 |
-3.15 |
-2.67 |
0.44 |
0.97 |
2.03 |
2.1 |
-1.64 |
0.87 |
2.58 |
4.07 |
4.44 |
EPS (rozwodnione) |
-0.0145 |
-0.9 |
0.11 |
-0.0135 |
0.21 |
0.25 |
0.47 |
1.04 |
1.36 |
1.87 |
-3.23 |
1.32 |
2.08 |
3.35 |
3.94 |
-2.92 |
-2.67 |
0.44 |
0.93 |
1.94 |
2.0 |
-1.64 |
0.83 |
2.47 |
3.89 |
4.22 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
12 |
11 |
12 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
17 |
17 |
18 |
18 |
18 |
19 |
19 |
17 |
16 |
Ważona ilośc akcji (mln) |
8 |
8 |
9 |
8 |
10 |
11 |
12 |
11 |
13 |
14 |
13 |
15 |
15 |
15 |
15 |
15 |
14 |
17 |
18 |
18 |
18 |
18 |
20 |
19 |
18 |
17 |
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 |