利润表
DESTINATION XL GROUP, INC.
DXLG
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Jan 31, 2026 2025 FY | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Jan 31, 2014 2013 FY | Jan 31, 2013 2012 FY | Jan 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
435.02 | 467.02 | 521.82 | 545.84 | 505.02 | 318.95 | 474.04 | 473.76 | 467.98 | 450.28 | 442.22 | 414.02 | 387.98 | 399.64 | 397.66 |
|
营业成本
|
246.03 | 249.82 | 269.39 | 273.24 | 255.20 | 214.08 | 269.84 | - | - | - | - | - | - | - | - |
|
毛利润
|
188.99 | 217.20 | 252.42 | 272.60 | 249.82 | 104.87 | 204.20 | 211.29 | 210.36 | 204.88 | 203.84 | 190.01 | 178.41 | 185.76 | 183.83 |
|
营业费用
|
207.15 | 213.46 | 210.48 | 214.01 | 187.84 | 165.38 | 208.60 | 221.41 | 228.40 | 203.90 | 208.93 | 198.82 | 191.49 | 171.84 | 190.43 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
187.38 | 198.28 | 196.53 | 198.79 | 172.96 | 129.06 | 180.66 | 183.87 | 193.23 | 173.28 | 180.57 | 174.81 | 170.65 | 156.37 | 154.77 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-18.16 | 3.73 | 41.94 | 58.59 | 61.98 | -60.52 | -4.39 | -10.12 | -18.04 | 0.98 | -5.09 | -8.80 | -13.08 | 13.92 | -6.61 |
|
营业外收入
|
-0.81 | -2.08 | 3.55 | 0.25 | 4.35 | 3.92 | 3.30 | 3.46 | 3.36 | 3.07 | 3.06 | 2.13 | 1.05 | 0.62 | 0.81 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.25 |
|
税前利润
|
-17.35 | 5.82 | 38.39 | 58.34 | 57.63 | -64.43 | -7.69 | -13.58 | -21.40 | -2.09 | -8.15 | -10.93 | -14.13 | 13.30 | -7.42 |
|
所得税费用
|
18.56 | 2.76 | 10.54 | -30.79 | 0.92 | 0.11 | 0.11 | -0.05 | -2.57 | 0.17 | 0.26 | 1.36 | 45.66 | 7.18 | -50.08 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
-35.91 | 3.06 | 27.85 | 89.12 | 56.71 | -64.54 | -7.80 | -13.53 | -18.83 | -2.26 | -8.41 | -12.30 | -59.79 | 6.13 | 42.66 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Jan 31, 2026 2025 FY | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Jan 31, 2014 2013 FY | Jan 31, 2013 2012 FY | Jan 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-2.83 | 17.61 | 55.78 | 73.97 | 79.21 | -39.04 | 20.17 | 18.53 | 13.03 | 31.60 | 23.27 | 15.20 | 7.76 | 29.39 | 5.94 |
|
基本每股收益
|
-0.66 | 0.05 | 0.46 | 1.42 | 0.89 | - | - | - | - | - | - | - | -1.23 | 0.13 | 0.90 |
|
稀释每股收益
|
-0.66 | 0.05 | 0.43 | 1.33 | 0.83 | - | - | - | - | - | - | - | -1.23 | 0.13 | 0.89 |
|
加权平均股数
|
54.10 | 56.78 | 61.02 | 62.83 | 63.40 | 51.32 | 49.99 | 49.16 | 48.89 | 49.54 | 49.09 | 48.74 | 48.47 | 47.95 | 47.42 |
|
稀释加权平均股数
|
54.10 | 59.59 | 64.31 | 66.89 | 68.03 | 51.32 | 49.99 | 49.16 | 48.89 | 49.54 | 49.09 | 48.74 | 48.47 | 48.39 | 48.04 |
|
综合收益
|
-35.91 | 3.06 | 32.78 | 89.72 | 57.41 | -64.33 | -8.04 | -14.19 | -16.94 | -1.62 | -6.82 | -15.97 | -58.79 | 6.28 | 40.98 |