DXP Enterprises, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
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
Data 2014-12-31 2015-05-08 2015-08-07 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
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
Przychód (mln) 383 342 303 303 279 254 256 230 222 239 251 252 266 286 311 308 311 311 333 327 295 301 251 220 233 246 286 289 293 319 368 387 406 424 428 419 407 413 446 473 471
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-27.14%</span> <span style="color:red">-25.77%</span> <span style="color:red">-15.46%</span> <span style="color:red">-24.10%</span> <span style="color:red">-20.23%</span> <span style="color:red">-5.93%</span> <span style="color:red">-2.15%</span> 9.5% 19.5% 19.9% 24.1% 22.3% 17.1% 8.8% 7.1% 6.2% <span style="color:red">-5.00%</span> <span style="color:red">-3.29%</span> <span style="color:red">-24.58%</span> <span style="color:red">-32.70%</span> <span style="color:red">-21.25%</span> <span style="color:red">-18.40%</span> 13.6% 31.5% 26.0% 30.0% 28.8% 33.8% 38.6% 32.8% 16.4% 8.2% 0.2% <span style="color:red">-2.74%</span> 4.1% 12.8% 15.7%
Marża brutto 27.9% 28.7% 28.3% 28.3% 27.6% 27.1% 27.9% 27.7% 27.2% 27.0% 27.5% 26.6% 26.8% 26.7% 27.3% 27.3% 27.8% 27.1% 27.6% 28.3% 26.5% 27.9% 27.7% 27.8% 27.6% 29.2% 29.8% 30.0% 28.9% 29.7% 28.3% 28.8% 27.4% 29.5% 30.8% 29.9% 30.2% 30.0% 30.9% 30.9% 31.5%
Koszty i Wydatki (mln) 357 323 292 292 273 256 247 225 215 230 240 245 257 275 291 291 291 296 310 305 289 290 245 213 225 239 271 278 286 298 342 361 383 389 391 383 376 383 408 433 432
EBIT (mln) -92 18 -56 -56 -4 -2 9 5 8 8 10 7 8 11 20 17 20 15 23 22 7 11 7 -41 -4 6 15 11 8 14 18 27 15 35 37 36 31 30 38 40 39
EBIT Δ kw/kw 1991.2% 1004.0% 728.5% 1227.3% 158.2% 124.3% 13.7% 24.2% 11.0% 26.1% 48.9% 61.3% 58.5% 24.8% 12.2% 22.6% 203.0% 35.7% 238.3% 1043400000.0% 6256300000.0% 75.7% 54.3% 465.2% 148.6% 56.5% 17.9% 57.9% 49.2% 59.7% 52.0% 26.0% 51.1% 18.1% 1.0% 9.5% 0.0% 0.0% 2010100000.0% 0.0% 9490300000.0%
EBIT (%) <span style="color:red">-24.04%</span> 5.3% <span style="color:red">-18.35%</span> <span style="color:red">-18.35%</span> <span style="color:red">-1.58%</span> <span style="color:red">-0.79%</span> 3.5% 2.1% 3.4% 3.5% 4.1% 2.6% 3.2% 3.9% 6.4% 5.5% 6.6% 4.8% 6.9% 6.6% 2.3% 3.6% 2.7% <span style="color:red">-18.55%</span> <span style="color:red">-1.59%</span> 2.5% 5.2% 3.9% 2.6% 4.5% 4.9% 6.9% 3.7% 8.3% 8.8% 8.6% 7.5% 7.3% 8.5% 8.4% 8.3%
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 7 12 12 12 13 0 0 0 0 1
Koszty finansowe (mln) 3 3 3 3 3 3 4 4 4 4 4 5 4 5 6 5 5 5 5 5 5 4 4 4 9 5 5 5 5 5 6 7 12 12 12 13 17 16 15 16 17
Amortyzacja (mln) 12 8 8 8 8 8 7 8 7 7 7 7 7 7 6 7 6 6 6 6 6 6 6 5 5 7 7 6 7 7 7 7 7 7 7 8 5 8 8 9 9
EBITDA (mln) -83 27 22 -48 14 6 16 13 20 15 17 13 16 18 28 23 27 21 29 28 13 18 13 -36 0 13 22 18 14 28 32 32 31 43 44 43 37 39 47 48 49
EBITDA(%) 6.7% 7.8% 3.4% 3.4% 4.9% 2.2% 3.5% 5.6% 5.9% 6.5% 4.1% 2.6% 3.2% 3.9% 9.0% 7.5% 6.5% 6.8% 6.8% 8.6% 2.3% 5.9% 2.6% 3.3% 3.2% 5.4% 5.2% 6.3% 2.4% 6.6% 6.8% 8.4% 5.9% 8.5% 8.8% 8.3% 8.8% 9.1% 10.3% 10.2% 10.4%
NOPLAT (mln) -95 16 -59 -59 -8 -5 5 1 9 5 6 2 4 6 15 12 15 10 18 17 2 7 3 -45 -13 1 10 6 2 16 19 18 12 24 26 22 15 16 23 24 23
Podatek (mln) -7 6 -6 -6 -4 -0 -0 1 2 2 2 -1 -3 2 4 4 4 3 4 4 0 2 1 -10 -11 1 2 -1 1 3 5 5 4 7 7 6 -1 4 6 3 1
Zysk Netto (mln) -88 10 -52 -52 -3 -5 5 0 7 3 4 3 7 5 12 8 11 7 13 13 2 6 2 -35 -2 0 8 7 1 13 14 14 7 18 19 16 16 11 17 21 21
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-96.69%</span> <span style="color:red">-152.97%</span> <span style="color:red">-109.86%</span> <span style="color:red">-100.50%</span> <span style="color:red">-352.86%</span> <span style="color:red">-161.29%</span> <span style="color:red">-20.02%</span> 1027.8% <span style="color:red">-9.85%</span> 45.3% 179.6% 183.1% 67.1% 60.2% 16.4% 56.1% <span style="color:red">-80.44%</span> <span style="color:red">-21.68%</span> <span style="color:red">-84.08%</span> <span style="color:red">-364.44%</span> <span style="color:red">-187.87%</span> <span style="color:red">-94.05%</span> 279.2% <span style="color:red">-120.55%</span> <span style="color:red">-146.13%</span> 3618.2% 77.7% 95.5% 710.9% 39.1% 32.0% 16.1% 123.8% <span style="color:red">-35.54%</span> <span style="color:red">-12.39%</span> 30.5% 33.3%
Zysk netto (%) <span style="color:red">-23.03%</span> 2.8% <span style="color:red">-17.30%</span> <span style="color:red">-17.30%</span> <span style="color:red">-1.05%</span> <span style="color:red">-2.02%</span> 2.0% 0.1% 3.3% 1.3% 1.6% 1.2% 2.5% 1.6% 3.7% 2.7% 3.6% 2.3% 4.0% 4.0% 0.7% 1.9% 0.9% <span style="color:red">-15.74%</span> <span style="color:red">-0.82%</span> 0.1% 2.8% 2.5% 0.3% 4.0% 3.9% 3.6% 1.8% 4.1% 4.5% 3.9% 3.9% 2.7% 3.7% 4.5% 4.5%
EPS -6.13 0.67 -3.71 -3.71 -0.21 -0.35 0.35 0.02 0.43 0.18 0.24 0.17 0.38 0.26 0.66 0.48 0.64 0.41 0.76 0.74 0.12 0.34 0.12 -1.95 -0.0995 0.02 0.44 0.38 0.0463 0.68 0.77 0.74 0.39 1.0 1.11 0.98 0.99 0.7 1.05 1.34 1.36
EPS (rozwodnione) -5.75 0.63 -3.64 -3.64 -0.21 -0.35 0.34 0.02 0.42 0.17 0.23 0.16 0.36 0.24 0.63 0.46 0.6 0.4 0.73 0.71 0.12 0.32 0.12 -1.95 -0.0995 0.02 0.4 0.36 0.0463 0.65 0.74 0.71 0.37 0.95 1.05 0.93 0.94 0.67 1.0 1.27 1.29
Ilośc akcji (mln) 14 14 14 14 14 14 15 15 17 17 17 17 17 17 18 18 17 18 18 18 18 18 18 18 19 19 19 19 19 19 19 19 18 18 17 17 16 16 16 16 16
Ważona ilośc akcji (mln) 15 15 14 14 14 14 15 15 17 18 18 18 18 19 18 18 18 18 18 18 18 19 19 18 19 20 20 20 20 19 20 20 19 18 18 17 17 17 17 17 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD