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
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