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 |