H.B. Fuller Company

Rachunek Zysków i Strat


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 41 42
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 2025 2025
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 Q1 Q2
Data 2014-11-29 2015-02-28 2015-05-30 2015-08-29 2015-11-28 2016-02-27 2016-05-28 2016-08-27 2016-12-03 2017-03-04 2017-06-03 2017-09-02 2017-12-02 2018-03-03 2018-06-02 2018-09-01 2018-12-01 2019-03-02 2019-06-01 2019-08-31 2019-11-30 2020-02-29 2020-05-30 2020-08-29 2020-11-28 2021-02-27 2021-05-29 2021-08-28 2021-11-27 2022-02-26 2022-05-28 2022-08-27 2022-12-03 2023-03-04 2023-06-03 2023-09-02 2023-12-02 2024-03-02 2024-06-01 2024-08-31 2024-11-30 2025-03-01 2025-05-31
Przychód (mln) 548 471 541 524 548 474 533 513 575 503 562 563 678 713 789 770 768 673 760 725 739 647 675 691 778 726 828 827 897 856 993 941 958 809 898 901 903 810 917 918 923 789 898
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.1% 0.8% -1.53% -2.15% 4.9% 6.1% 5.5% 9.8% 18.0% 41.7% 40.5% 36.8% 13.3% -5.63% -3.78% -5.81% -3.82% -3.92% -11.19% -4.68% 5.2% 12.3% 22.7% 19.6% 15.4% 18.0% 20.0% 13.8% 6.8% -5.52% -9.57% -4.31% -5.77% 0.2% 2.1% 1.9% 2.3% -2.68% -2.07%
Marża brutto 24.2% 24.7% 27.5% 28.0% 28.5% 29.0% 29.7% 28.5% 29.2% 27.6% 26.0% 26.7% 24.7% 26.3% 28.2% 28.2% 27.3% 26.7% 28.8% 28.6% 27.2% 26.3% 27.4% 27.2% 27.5% 26.5% 26.3% 23.5% 26.9% 24.9% 25.5% 26.5% 25.9% 26.5% 28.6% 29.3% 31.1% 29.9% 30.9% 30.0% 28.7% 28.8% 31.9%
Koszty i Wydatki (mln) 509 449 492 476 496 436 478 464 514 477 518 523 662 676 712 699 699 639 687 659 686 618 618 633 704 678 759 767 822 799 906 853 868 749 808 809 785 740 814 814 853 742 798
EBIT (mln) 23 4 29 29 31 13 34 29 41 7 23 20 17 4 77 71 34 5 43 58 30 37 63 65 54 59 84 68 59 65 88 88 92 64 92 91 118 70 103 104 76 46 100
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.3% 227.2% 19.5% 1.0% 30.2% -42.17% -32.41% -30.43% -59.42% -44.69% 231.9% 255.2% 107.5% 11.8% -44.70% -18.74% -13.42% 700.7% 47.2% 13.1% 82.3% 60.7% 32.9% 4.2% 8.5% 10.5% 4.8% 28.8% 56.0% -2.37% 4.8% 4.1% 28.3% 10.3% 12.5% 14.3% -35.32% -33.73% -3.01%
EBIT (%) 4.2% 0.8% 5.3% 5.4% 5.7% 2.7% 6.5% 5.6% 7.1% 1.5% 4.1% 3.6% 2.4% 0.6% 9.8% 9.2% 4.5% 0.7% 5.6% 8.0% 4.0% 5.7% 9.3% 9.5% 7.0% 8.1% 10.1% 8.2% 6.6% 7.6% 8.8% 9.3% 9.6% 7.9% 10.2% 10.1% 13.1% 8.6% 11.2% 11.4% 8.3% 5.9% 11.1%
Przychody fiansowe (mln) 0 0 0 0 1 0 0 0 2 0 0 0 4 3 0 0 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1
Koszty finansowe (mln) 6 6 6 6 6 6 7 7 8 8 8 8 19 28 25 25 28 27 27 26 24 23 22 20 22 20 20 19 18 18 20 23 30 33 33 35 33 32 32 35 34 32 35
Amortyzacja (mln) 18 18 19 19 20 20 19 19 20 19 20 20 28 37 36 36 36 36 36 35 35 35 34 35 35 36 36 36 36 36 37 37 38 38 39 42 41 44 41 44 46 43 45
EBITDA (mln) 41 22 48 48 51 58 53 67 61 27 69 62 20 75 115 110 70 41 78 93 65 71 97 100 118 95 119 104 121 101 124 124 130 101 131 136 159 114 144 152 79 93 153
EBITDA(%) 7.5% 4.6% 8.8% 9.1% 9.3% 6.9% 10.0% 9.3% 10.7% 5.3% 7.7% 7.2% -1.15% 5.7% 10.3% 9.1% 9.2% 6.0% 10.3% 12.8% 8.7% 11.0% 14.4% 14.5% 10.3% 13.0% 14.4% 12.6% 9.4% 11.8% 12.5% 13.2% 13.5% 12.5% 14.6% 15.1% 17.6% 14.0% 15.7% 16.5% 8.6% 11.8% 17.0%
NOPLAT (mln) 22 13 41 40 45 26 46 43 52 18 35 32 -27 13 56 45 43 14 51 67 41 14 41 45 58 39 64 49 66 47 70 73 62 30 59 59 86 38 73 72 -1 19 73
Podatek (mln) 11 5 15 14 21 9 14 13 15 6 11 9 -17 -33 13 9 3 3 16 19 11 6 11 5 20 11 17 19 3 10 24 28 15 10 19 22 42 8 22 18 8 5 33
Zysk Netto (mln) 11 10 25 27 25 19 33 33 39 15 26 25 -8 48 44 38 41 12 37 50 32 10 32 42 41 30 49 32 65 38 47 46 48 22 40 38 45 31 51 55 -7 13 42
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 132.2% 94.8% 35.4% 22.2% 56.6% -21.79% -22.39% -23.23% -119.31% 222.3% 71.8% 50.1% 647.0% -74.32% -17.57% 31.8% -22.08% -19.18% -13.72% -16.31% 26.0% 201.1% 55.3% -24.01% 59.4% 28.6% -3.87% 47.1% -25.39% -42.86% -14.41% -19.08% -6.86% 41.6% 26.9% 47.1% -116.36% -57.25% -18.41%
Zysk netto (%) 2.0% 2.1% 4.6% 5.1% 4.6% 4.0% 6.3% 6.4% 6.8% 2.9% 4.6% 4.5% -1.11% 6.7% 5.6% 4.9% 5.4% 1.8% 4.8% 6.9% 4.4% 1.5% 4.7% 6.0% 5.2% 4.1% 5.9% 3.8% 7.2% 4.5% 4.8% 4.9% 5.0% 2.7% 4.5% 4.2% 5.0% 3.8% 5.6% 6.0% -0.80% 1.7% 4.7%
EPS 0.21 0.19 0.49 0.53 0.5 0.38 0.66 0.65 0.78 0.29 0.51 0.5 -0.15 0.94 0.88 0.75 0.82 0.24 0.72 0.98 0.63 0.19 0.61 0.8 0.78 0.57 0.93 0.6 1.22 0.69 0.88 0.87 0.9 0.4 0.74 0.69 0.83 0.57 0.93 1.01 -2.51 0.24 0.77
EPS (rozwodnione) 0.21 0.19 0.48 0.52 0.49 0.37 0.65 0.64 0.76 0.29 0.5 0.49 -0.15 0.92 0.86 0.72 0.79 0.24 0.7 0.97 0.61 0.19 0.61 0.79 0.77 0.56 0.9 0.58 1.18 0.66 0.86 0.84 0.87 0.39 0.73 0.67 0.8 0.55 0.91 0.98 -2.43 0.24 0.76
Ilośc akcji (mln) 50 50 50 50 50 50 50 50 50 50 50 50 50 50 51 51 51 51 51 51 51 51 51 52 52 52 53 53 53 53 53 54 54 54 54 54 54 55 55 55 55 55 54
Ważona ilośc akcji (mln) 51 51 51 52 51 51 51 51 51 51 52 52 52 52 52 52 52 52 52 52 52 53 52 53 53 53 54 55 55 55 55 55 55 56 56 56 56 57 57 57 57 56 55
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 USD USD