Donaldson Company, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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) 944 1,092 1,137 1,126 1,218 1,415 1,596 1,694 1,919 2,233 1,869 1,877 2,294 2,493 2,437 2,473 2,371 2,220 2,372 2,734 2,845 2,582 2,854 3,307 3,431 3,586
Przychód Δ r/r 0.0% 15.7% 4.1% -1.0% 8.2% 16.1% 12.8% 6.2% 13.3% 16.3% -16.3% 0.5% 22.2% 8.7% -2.3% 1.5% -4.1% -6.4% 6.8% 15.3% 4.0% -9.2% 10.5% 15.9% 3.8% 4.5%
Marża brutto 32.1% 33.1% 30.1% 31.0% 32.1% 31.8% 31.7% 32.8% 31.5% 32.5% 31.6% 35.1% 35.5% 35.0% 34.8% 35.5% 34.1% 34.0% 34.7% 34.2% 33.3% 33.8% 34.0% 32.3% 33.8% 35.5%
EBIT (mln) 88 106 112 124 132 142 156 193 211 246 170 238 315 363 343 356 288 274 329 380 388 340 385 444 480 544
EBIT Δ r/r 0.0% 19.6% 6.2% 10.5% 6.4% 7.5% 10.5% 23.2% 9.5% 16.4% -30.9% 40.2% 32.3% 15.1% -5.4% 3.6% -19.0% -4.9% 19.8% 15.6% 2.2% -12.4% 13.1% 15.3% 8.3% 13.3%
EBIT (%) 9.4% 9.7% 9.9% 11.0% 10.8% 10.0% 9.8% 11.4% 11.0% 11.0% 9.1% 12.7% 13.7% 14.6% 14.1% 14.4% 12.2% 12.3% 13.9% 13.9% 13.6% 13.2% 13.5% 13.4% 14.0% 15.2%
Koszty finansowe (mln) 0 0 0 0 6 5 9 10 14,559 16,550 17 12 13 11 11 10 15 21 20 21 20 17 13 15 19 21
EBITDA (mln) 108 135 146 154 165 172 193 231 254 296 237 297 385 424 423 438 378 353 417 462 476 440 489 547 580 655
EBITDA(%) 11.5% 12.4% 12.9% 13.7% 13.5% 12.2% 12.1% 13.6% 13.3% 13.2% 12.7% 15.8% 16.8% 17.0% 17.4% 17.7% 15.9% 15.9% 17.6% 16.9% 16.7% 17.1% 17.1% 16.5% 16.9% 18.3%
Podatek (mln) 27 30 29 32 35 36 44 57 54 64 30 64 87 106 101 100 80 67 89 183 108 78 94 106 110 121
Zysk Netto (mln) 62 70 76 87 95 106 111 132 151 172 132 166 225 264 247 260 208 191 233 180 267 257 287 333 359 414
Zysk netto Δ r/r 0.0% 12.6% 7.6% 15.0% 9.7% 11.5% 4.0% 19.7% 13.9% 14.1% -23.3% 26.0% 35.6% 17.3% -6.4% 5.2% -20.0% -8.3% 22.0% -22.6% 48.2% -3.8% 11.6% 16.0% 7.8% 15.4%
Zysk netto (%) 6.6% 6.4% 6.6% 7.7% 7.8% 7.5% 6.9% 7.8% 7.9% 7.7% 7.1% 8.9% 9.8% 10.6% 10.2% 10.5% 8.8% 8.6% 9.8% 6.6% 9.4% 10.0% 10.1% 10.1% 10.5% 11.5%
EPS 0.33 0.39 0.43 0.49 0.55 0.61 0.65 0.8 0.94 1.09 0.85 1.07 1.46 1.76 1.67 1.79 1.51 1.43 1.76 1.38 2.08 2.03 2.27 2.69 2.95 3.43
EPS (rozwodnione) 0.33 0.38 0.42 0.48 0.53 0.59 0.64 0.78 0.92 1.06 0.84 1.05 1.44 1.73 1.64 1.76 1.49 1.42 1.74 1.36 2.05 2.0 2.24 2.66 2.9 3.38
Ilośc akcji (mln) 188 183 178 177 174 176 170 166 161 158 156 156 154 150 148 146 138 134 133 130 128 127 126 124 122 121
Ważona ilośc akcji (mln) 191 187 182 183 181 181 174 170 165 162 158 158 157 153 150 148 139 135 134 132 130 128 128 125 124 123
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