XPEL, Inc.
NASDAQ:XPEL
39.05 (USD) • At close January 14, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 396.293 | 323.993 | 259.263 | 158.924 | 129.933 | 109.921 | 67.75 | 51.759 | 41.47 | 29.63 | 17.899 | 10.671 | 6.042 | 4.13 | 3.835 | 7.776 | 5.857 | 3.393 | 3.044 | 2.595 | 2.017 |
| Kosten van de omzet
| 233.879 | 196.481 | 166.586 | 104.899 | 86.427 | 76.484 | 50.975 | 37.745 | 29.154 | 20.373 | 12.153 | 7.036 | 3.526 | 1.901 | 1.629 | 3.503 | 2.452 | 1.31 | 1.279 | 1.303 | 0.841 |
| Brutowinst
| 162.414 | 127.512 | 92.677 | 54.025 | 43.506 | 33.437 | 16.774 | 14.014 | 12.316 | 9.257 | 5.746 | 3.635 | 2.515 | 2.229 | 2.205 | 4.273 | 3.405 | 2.082 | 1.765 | 1.292 | 1.177 |
| Brutowinstmarge
| 0.41 | 0.394 | 0.357 | 0.34 | 0.335 | 0.304 | 0.248 | 0.271 | 0.297 | 0.312 | 0.321 | 0.341 | 0.416 | 0.54 | 0.575 | 0.55 | 0.581 | 0.614 | 0.58 | 0.498 | 0.583 |
| Onderzoek- en ontwikkelingskosten
| 2.9 | 0.4 | 0.37 | 0.144 | 0.602 | 0.224 | 0 | 0.46 | 0.36 | 0.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.219 | 0.199 | 0.11 | 0.109 |
| Algemene en administratieve kosten
| 63.654 | 48.208 | 34.288 | 20.907 | 18.835 | 14.803 | 11.988 | 9.378 | 8.207 | 5.675 | 3.34 | 2.318 | 1.673 | 0 | 1.647 | 4.23 | 3.479 | 2.752 | 1.954 | 1.418 | 0.923 |
| Verkoop- en marketingkosten
| 31.788 | 25.367 | 18.273 | 9.748 | 7.584 | 6.802 | 1.181 | 0.788 | 1.045 | 0.603 | 0.272 | 0.186 | 0.176 | 0 | 0.032 | 0.714 | 0.511 | 0.323 | 0.268 | 0.247 | 0.156 |
| Verkoop-, algemene en administratieve kosten
| 95.442 | 73.575 | 52.561 | 30.655 | 26.419 | 21.605 | 13.17 | 10.166 | 9.252 | 6.278 | 3.613 | 2.504 | 1.849 | 1.571 | 1.679 | 4.944 | 3.989 | 3.075 | 2.222 | 1.666 | 1.079 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1.369 | 0.596 | 0.456 | 0.186 | 0.09 | 0.057 | 0.053 | 1.901 | 0.352 | 0.474 | 0.224 | 0.099 | 0.065 | 0.151 | 0.022 |
| Bedrijfskosten
| 95.442 | 73.575 | 52.561 | 30.655 | 26.419 | 21.605 | 14.538 | 10.762 | 9.708 | 6.465 | 3.703 | 2.561 | 1.902 | 1.901 | 2.031 | 5.418 | 4.214 | 3.393 | 2.486 | 1.927 | 1.211 |
| Bedrijfsresultaat
| 66.972 | 53.937 | 40.116 | 23.37 | 17.087 | 11.832 | 2.236 | 3.253 | 2.608 | 2.792 | 2.043 | 1.074 | 0.613 | 0.328 | 0.174 | -1.145 | -0.843 | -1.451 | -0.743 | -0.655 | -0.04 |
| Bedrijfsresultaat ratio
| 0.169 | 0.166 | 0.155 | 0.147 | 0.132 | 0.108 | 0.033 | 0.063 | 0.063 | 0.094 | 0.114 | 0.101 | 0.101 | 0.079 | 0.045 | -0.147 | -0.144 | -0.428 | -0.244 | -0.253 | -0.02 |
| Totaal overige inkomsten en kosten netto
| -0.941 | -1.972 | -0.676 | -0.565 | -0.137 | -0.325 | -0.063 | -0.223 | -0.174 | -0.04 | -0.009 | 0.003 | -0.004 | -0.103 | -0.033 | -0.068 | 0.078 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 66.031 | 51.965 | 39.44 | 22.804 | 16.95 | 11.481 | 2.164 | 3.03 | 2.434 | 2.753 | 2.034 | 1.077 | 0.609 | 0.225 | 0.141 | -1.193 | -0.843 | -1.551 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.167 | 0.16 | 0.152 | 0.143 | 0.13 | 0.104 | 0.032 | 0.059 | 0.059 | 0.093 | 0.114 | 0.101 | 0.101 | 0.054 | 0.037 | -0.153 | -0.144 | -0.457 | 0 | 0 | 0 |
| Belastingkosten
| 13.231 | 10.584 | 7.873 | 4.523 | 2.955 | 2.76 | 1.029 | 0.866 | 0.963 | -0.317 | 0.714 | -0.085 | -0.207 | -0.201 | 0.741 | 0.016 | -0.019 | 0.14 | 0.022 | 0.02 | 0.007 |
| Nettowinst
| 52.8 | 41.381 | 31.567 | 18.282 | 13.978 | 8.713 | 1.187 | 2.216 | 1.555 | 3.097 | 1.32 | 1.162 | 0.816 | 0.426 | -0.566 | -3.918 | -0.824 | -1.451 | -0.743 | -0.655 | -0.04 |
| Nettowinstmarge
| 0.133 | 0.128 | 0.122 | 0.115 | 0.108 | 0.079 | 0.018 | 0.043 | 0.037 | 0.105 | 0.074 | 0.109 | 0.135 | 0.103 | -0.148 | -0.504 | -0.141 | -0.428 | -0.244 | -0.253 | -0.02 |
| WPA (Winst Per Aandeel)
| 1.91 | 1.5 | 1.14 | 0.66 | 0.51 | 0.32 | 0.04 | 0.084 | 0.057 | 0.12 | 0.05 | 0.05 | 0.03 | 0.02 | -0.022 | -0.15 | -0.035 | -0.07 | -0.037 | -0.036 | -0.002 |
| Verwaterde WPA
| 1.91 | 1.5 | 1.14 | 0.66 | 0.51 | 0.32 | 0.04 | 0.084 | 0.057 | 0.12 | 0.05 | 0.05 | 0.03 | 0.02 | -0.022 | -0.15 | -0.035 | -0.07 | -0.037 | -0.036 | -0.002 |
| EBITDA
| 76.872 | 61.771 | 40.116 | 23.37 | 18.784 | 13.211 | 3.344 | 4.393 | 3.55 | 3.267 | 2.427 | 1.433 | 0.952 | 0.571 | 0.529 | -1.624 | -0.573 | -1.211 | -0.656 | -0.484 | -0.011 |
| EBITDA ratio
| 0.194 | 0.166 | 0.155 | 0.147 | 0.132 | 0.12 | 0.059 | 0.085 | 0.084 | 0.11 | 0.136 | 0.134 | 0.158 | 0.134 | 0.138 | -0.088 | -0.098 | -0.327 | -0.215 | -0.186 | -0.006 |