Wall Street Experts
ver. ZuMIgo(08/25)
Oil-Dri Corporation of America
Rachunek Zysków i Strat
Przychody TTM (mln): 454
EBIT TTM (mln): 59
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) |
174 |
175 |
168 |
162 |
173 |
186 |
188 |
205 |
212 |
232 |
236 |
219 |
227 |
241 |
251 |
266 |
261 |
262 |
262 |
266 |
277 |
283 |
305 |
349 |
413 |
438 |
Przychód Δ r/r |
0.0% |
0.6% |
-4.1% |
-3.3% |
6.6% |
7.2% |
1.3% |
9.2% |
3.4% |
9.5% |
1.7% |
-7.3% |
3.5% |
6.1% |
4.1% |
6.3% |
-1.8% |
0.3% |
-0.0% |
1.4% |
4.1% |
2.2% |
7.7% |
14.3% |
18.5% |
5.9% |
Marża brutto |
36.4% |
33.7% |
22.7% |
19.1% |
20.6% |
23.3% |
21.5% |
18.6% |
21.5% |
19.8% |
20.9% |
22.7% |
22.1% |
24.5% |
26.5% |
22.4% |
23.0% |
29.4% |
28.1% |
27.1% |
23.7% |
26.8% |
21.4% |
17.9% |
25.0% |
28.6% |
EBIT (mln) |
12 |
7 |
4 |
-0 |
7 |
9 |
10 |
9 |
11 |
13 |
15 |
14 |
14 |
10 |
19 |
12 |
15 |
15 |
15 |
15 |
15 |
25 |
13 |
13 |
41 |
52 |
EBIT Δ r/r |
0.0% |
-40.7% |
-40.4% |
-100.3% |
-60254.5% |
29.3% |
15.5% |
-11.4% |
20.4% |
20.8% |
14.6% |
-7.1% |
1.2% |
-26.5% |
87.2% |
-34.2% |
22.0% |
1.7% |
-1.2% |
-3.7% |
3.2% |
64.0% |
-47.5% |
-3.5% |
226.2% |
25.8% |
EBIT (%) |
6.8% |
4.0% |
2.5% |
-0.0% |
3.8% |
4.6% |
5.3% |
4.3% |
5.0% |
5.5% |
6.2% |
6.2% |
6.0% |
4.2% |
7.5% |
4.7% |
5.8% |
5.9% |
5.8% |
5.5% |
5.5% |
8.8% |
4.3% |
3.6% |
9.9% |
11.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-2 |
-2 |
-2 |
-2 |
2 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
EBITDA (mln) |
19 |
17 |
9 |
11 |
15 |
18 |
17 |
15 |
16 |
19 |
22 |
21 |
22 |
21 |
28 |
23 |
28 |
28 |
28 |
28 |
28 |
37 |
28 |
26 |
56 |
71 |
EBITDA(%) |
11.1% |
9.7% |
5.4% |
6.9% |
8.4% |
9.7% |
8.9% |
7.1% |
7.7% |
8.1% |
9.3% |
9.6% |
9.8% |
8.7% |
11.3% |
8.7% |
10.6% |
10.7% |
10.8% |
10.6% |
10.3% |
13.2% |
9.3% |
7.5% |
13.6% |
16.2% |
Podatek (mln) |
3 |
1 |
1 |
-0 |
1 |
2 |
2 |
3 |
3 |
3 |
4 |
3 |
3 |
2 |
3 |
3 |
3 |
1 |
4 |
7 |
2 |
4 |
2 |
0 |
5 |
10 |
Zysk Netto (mln) |
7 |
2 |
1 |
-1 |
3 |
5 |
7 |
5 |
8 |
9 |
10 |
9 |
9 |
6 |
15 |
8 |
11 |
14 |
11 |
8 |
13 |
19 |
11 |
6 |
30 |
39 |
Zysk netto Δ r/r |
0.0% |
-69.1% |
-59.0% |
-219.8% |
-381.8% |
63.3% |
29.9% |
-19.6% |
45.7% |
18.0% |
6.1% |
-1.3% |
-4.3% |
-32.6% |
139.2% |
-42.7% |
36.0% |
19.7% |
-20.7% |
-23.6% |
53.0% |
49.9% |
-41.2% |
-48.9% |
420.8% |
33.4% |
Zysk netto (%) |
4.1% |
1.3% |
0.5% |
-0.7% |
1.8% |
2.7% |
3.5% |
2.6% |
3.6% |
3.9% |
4.1% |
4.3% |
4.0% |
2.5% |
5.8% |
3.1% |
4.3% |
5.2% |
4.1% |
3.1% |
4.6% |
6.7% |
3.6% |
1.6% |
7.2% |
9.0% |
EPS |
0.98 |
0.31 |
0.13 |
-0.16 |
0.47 |
0.78 |
1.02 |
0.83 |
1.22 |
1.31 |
1.37 |
1.42 |
1.36 |
0.92 |
2.25 |
1.27 |
1.73 |
2.04 |
1.6 |
1.16 |
1.82 |
2.69 |
1.61 |
0.88 |
4.45 |
5.43 |
EPS (rozwodnione) |
0.96 |
0.31 |
0.13 |
-0.16 |
0.43 |
0.67 |
0.88 |
0.73 |
1.09 |
1.25 |
1.32 |
1.3 |
1.26 |
0.85 |
2.07 |
1.17 |
1.59 |
1.87 |
1.47 |
1.14 |
1.67 |
2.65 |
1.58 |
0.86 |
4.19 |
4.22 |
Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
5 |
5 |
5 |
5 |
5 |
7 |
7 |
5 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
7 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
9 |
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 |