Dorman Products, Inc.
NASDAQ:DORM
138 (USD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,929.788 | 1,733.749 | 1,345.249 | 1,092.748 | 991.329 | 973.705 | 903.221 | 859.604 | 802.957 | 751.476 | 664.466 | 570.42 | 529.287 | 455.716 | 377.378 | 342.325 | 327.725 | 295.825 | 278.117 | 249.526 | 222.083 | 215.524 | 201.668 | 201.39 | 236.7 | 178.3 | 153 | 147 | 113.8 | 65.8 | 62.3 | 47.4 | 40.6 | 35.9 | 32 |
Kosten van de omzet
| 1,244.365 | 1,169.299 | 882.333 | 709.632 | 651.504 | 600.424 | 544.572 | 521.53 | 494.907 | 464.275 | 403.498 | 355.211 | 338.211 | 282.858 | 245.592 | 232.14 | 215.256 | 192.348 | 179.253 | 157.004 | 139.875 | 136.321 | 132.353 | 124.69 | 154.1 | 101.5 | 88.8 | 86.5 | 65.9 | 40 | 36.6 | 23.6 | 19.1 | 16 | 15.7 |
Brutowinst
| 685.423 | 564.45 | 462.916 | 383.116 | 339.825 | 373.281 | 358.649 | 338.074 | 308.05 | 287.201 | 260.968 | 215.209 | 191.076 | 172.858 | 131.786 | 110.185 | 112.469 | 103.477 | 98.864 | 92.522 | 82.208 | 79.203 | 69.315 | 76.7 | 82.6 | 76.8 | 64.2 | 60.5 | 47.9 | 25.8 | 25.7 | 23.8 | 21.5 | 19.9 | 16.3 |
Brutowinstmarge
| 0.355 | 0.326 | 0.344 | 0.351 | 0.343 | 0.383 | 0.397 | 0.393 | 0.384 | 0.382 | 0.393 | 0.377 | 0.361 | 0.379 | 0.349 | 0.322 | 0.343 | 0.35 | 0.355 | 0.371 | 0.37 | 0.367 | 0.344 | 0.381 | 0.349 | 0.431 | 0.42 | 0.412 | 0.421 | 0.392 | 0.413 | 0.502 | 0.53 | 0.554 | 0.509 |
Onderzoek- en ontwikkelingskosten
| 32.3 | 24.8 | 23.1 | 20.7 | 21 | 20.1 | 20 | 18.9 | 16.8 | 15.8 | 13.4 | 10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 443.459 | 393.402 | 291.365 | 249.743 | 233.997 | 202.138 | 182.409 | 169.473 | 161.893 | 146.467 | 133.029 | 110.978 | 106.413 | 97.976 | 88.117 | 81.781 | 78.083 | 73.81 | 69.088 | 62.884 | 58.156 | 58.213 | 57.049 | 56.461 | 73.4 | 54 | 45.2 | 42.8 | 33.7 | 18.9 | 17 | 16.9 | 14.6 | 12.4 | 11.4 |
Overige kosten
| 1.804 | 0.735 | 0.377 | 2.363 | -0.021 | -0.008 | 0.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.414 | 2.897 | 0 | 0 | 0 | -2.143 | 0 | 7.931 | 7.6 | 6.4 | 4.3 | 4.4 | 3.8 | 1.4 | 1.1 | 0.9 | 0.8 | 0.7 | 0.6 |
Bedrijfskosten
| 475.759 | 393.402 | 291.365 | 249.743 | 233.997 | 202.138 | 182.409 | 169.473 | 161.893 | 146.467 | 133.029 | 110.978 | 106.413 | 97.976 | 88.117 | 81.781 | 78.497 | 76.707 | 69.088 | 62.884 | 58.156 | 56.07 | 57.049 | 64.392 | 81 | 60.4 | 49.5 | 47.2 | 37.5 | 20.3 | 18.1 | 17.8 | 15.4 | 13.1 | 12 |
Bedrijfsresultaat
| 209.664 | 127.106 | 171.551 | 101.066 | 79.913 | 171.143 | 176.24 | 168.601 | 146.157 | 140.734 | 127.939 | 104.231 | 84.663 | 74.882 | 43.669 | 28.404 | 33.972 | 26.77 | 29.776 | 29.638 | 24.052 | 23.133 | 12.266 | 12.308 | 1.6 | 16.4 | 14.7 | 13.3 | 10.4 | 5.5 | 7.6 | 6 | 6.1 | 6.8 | 4.3 |
Bedrijfsresultaat ratio
| 0.109 | 0.073 | 0.128 | 0.092 | 0.081 | 0.176 | 0.195 | 0.196 | 0.182 | 0.187 | 0.193 | 0.183 | 0.16 | 0.164 | 0.116 | 0.083 | 0.104 | 0.09 | 0.107 | 0.119 | 0.108 | 0.107 | 0.061 | 0.061 | 0.007 | 0.092 | 0.096 | 0.09 | 0.091 | 0.084 | 0.122 | 0.127 | 0.15 | 0.189 | 0.134 |
Totaal overige inkomsten en kosten netto
| -46.257 | -14.847 | -1.785 | 2.363 | -0.021 | -0.008 | 0.348 | -0.241 | -0.216 | -0.204 | -0.189 | -0.123 | -0.156 | -0.209 | -0.343 | -0.92 | -1.856 | -2.267 | -2.615 | -2.853 | -3.376 | -3.931 | -4.289 | -6.032 | -6.889 | -4.601 | -4.1 | -4.3 | -3.6 | -0.3 | -0.6 | -0.2 | -0.3 | -1 | -1.2 |
Inkomen voor belasting
| 168.503 | 156.201 | 169.766 | 135.736 | 105.807 | 171.135 | 176.588 | 168.36 | 145.941 | 140.53 | 127.75 | 104.108 | 84.507 | 74.673 | 43.326 | 27.484 | 32.116 | 24.503 | 27.161 | 26.785 | 20.676 | 19.202 | 7.977 | 6.276 | -5.3 | 11.8 | 10.6 | 9 | 6.8 | 5.2 | 7 | 5.8 | 5.8 | 5.8 | 3.1 |
Inkomen voor belasting ratio
| 0.087 | 0.09 | 0.126 | 0.124 | 0.107 | 0.176 | 0.196 | 0.196 | 0.182 | 0.187 | 0.192 | 0.183 | 0.16 | 0.164 | 0.115 | 0.08 | 0.098 | 0.083 | 0.098 | 0.107 | 0.093 | 0.089 | 0.04 | 0.031 | -0.022 | 0.066 | 0.069 | 0.061 | 0.06 | 0.079 | 0.112 | 0.122 | 0.143 | 0.162 | 0.097 |
Belastingkosten
| 39.244 | 34.652 | 38.234 | 28.866 | 22.045 | 37.533 | 69.989 | 62.311 | 53.612 | 50.543 | 45.83 | 37.703 | 31.23 | 28.535 | 16.831 | 9.671 | 12.923 | 10.704 | 10.084 | 9.704 | 7.372 | 6.845 | 2.748 | 2.181 | -1.7 | 4.2 | 3.9 | 3.3 | 2.4 | 2 | 2.5 | 2.3 | 2.3 | 2.3 | 1.2 |
Nettowinst
| 129.259 | 121.549 | 131.532 | 106.87 | 83.762 | 133.602 | 106.599 | 106.049 | 92.329 | 89.987 | 81.92 | 70.962 | 53.277 | 46.138 | 26.495 | 17.813 | 19.193 | 13.799 | 17.077 | 17.081 | 13.304 | 12.357 | 5.229 | 4.095 | -3.6 | 7.6 | 6.7 | 5.7 | 4.4 | 3.2 | 4.5 | 3.5 | 3.5 | 3.5 | 1.9 |
Nettowinstmarge
| 0.067 | 0.07 | 0.098 | 0.098 | 0.084 | 0.137 | 0.118 | 0.123 | 0.115 | 0.12 | 0.123 | 0.124 | 0.101 | 0.101 | 0.07 | 0.052 | 0.059 | 0.047 | 0.061 | 0.068 | 0.06 | 0.057 | 0.026 | 0.02 | -0.015 | 0.043 | 0.044 | 0.039 | 0.039 | 0.049 | 0.072 | 0.074 | 0.086 | 0.097 | 0.059 |
WPA (Winst Per Aandeel)
| 4.11 | 3.87 | 4.13 | 3.31 | 2.57 | 4.05 | 3.18 | 3.07 | 2.65 | 2.53 | 2.25 | 1.95 | 1.49 | 1.3 | 0.75 | 0.51 | 0.54 | 0.39 | 0.48 | 0.24 | 0.39 | 0.37 | 0.15 | 0.12 | -0.11 | 0.23 | 0.21 | 0.18 | 0.07 | 0.051 | 0.081 | 0.066 | 0.07 | 0.088 | 0.048 |
Verwaterde WPA
| 4.1 | 3.85 | 4.12 | 3.3 | 2.56 | 4.02 | 3.13 | 3.07 | 2.6 | 2.49 | 2.24 | 1.94 | 1.47 | 1.27 | 0.74 | 0.5 | 0.53 | 0.38 | 0.47 | 0.23 | 0.37 | 0.35 | 0.15 | 0.12 | -0.11 | 0.23 | 0.21 | 0.18 | 0.07 | 0.051 | 0.081 | 0.066 | 0.07 | 0.088 | 0.048 |
EBITDA
| 271.293 | 275.661 | 221.815 | 133.373 | 105.828 | 198.535 | 198.464 | 187.508 | 162.343 | 153.392 | 138.098 | 112.456 | 92.4 | 82.894 | 51.504 | 36.076 | 42.13 | 36.491 | 35.55 | 34.183 | 28.692 | 28.693 | 20.371 | 20.239 | 9.2 | 22.8 | 19 | 17.7 | 14.2 | 6.9 | 8.7 | 6.9 | 6.9 | 7.5 | 4.9 |
EBITDA ratio
| 0.137 | 0.099 | 0.154 | 0.122 | 0.107 | 0.176 | 0.195 | 0.218 | 0.202 | 0.204 | 0.208 | 0.197 | 0.16 | 0.164 | 0.116 | 0.105 | 0.129 | 0.123 | 0.128 | 0.137 | 0.129 | 0.123 | 0.101 | 0.1 | 0.039 | 0.128 | 0.124 | 0.12 | 0.125 | 0.1 | 0.136 | 0.141 | 0.163 | 0.206 | 0.147 |