WD-40 Company

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 591
EBIT TTM (mln): 96
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) 146 153 175 217 238 242 263 287 308 317 292 322 336 343 369 383 378 381 381 409 423 408 488 519 537 591
Przychód Δ r/r 0.0% 4.4% 14.3% 24.2% 9.9% 1.8% 8.6% 9.0% 7.3% 3.0% -7.9% 10.1% 4.6% 1.9% 7.5% 3.9% -1.3% 0.7% -0.0% 7.4% 3.6% -3.5% 19.5% 6.3% 3.6% 9.9%
Marża brutto 56.5% 55.2% 54.4% 50.1% 51.3% 51.8% 49.2% 48.2% 48.4% 46.8% 49.5% 51.4% 50.0% 49.2% 51.3% 51.9% 52.9% 56.3% 56.2% 55.1% 54.9% 54.6% 54.0% 49.1% 51.0% 53.4%
EBIT (mln) 34 32 28 42 50 45 47 46 49 43 40 55 54 52 57 64 65 71 76 79 82 77 89 87 90 96
EBIT Δ r/r 0.0% -6.4% -11.2% 50.8% 17.4% -8.6% 4.3% -2.9% 6.5% -12.9% -6.7% 38.5% -1.9% -4.4% 9.5% 12.5% 2.6% 9.1% 6.4% 3.6% 4.8% -6.3% 15.0% -1.7% 2.7% 7.4%
EBIT (%) 23.1% 20.7% 16.1% 19.5% 20.9% 18.7% 18.0% 16.0% 15.9% 13.5% 13.6% 17.2% 16.1% 15.1% 15.4% 16.6% 17.3% 18.7% 19.9% 19.2% 19.5% 18.9% 18.2% 16.8% 16.7% 16.3%
Koszty finansowe (mln) 0 0 0 -6 -7 -6,596 -5 -3 0 -2 2 2 1 1 1 1 1 2 3 4 3 2 2 3 6 4
EBITDA (mln) 36 35 33 44 52 48 50 49 52 47 50 60 59 57 64 70 71 81 84 87 91 86 96 95 99 105
EBITDA(%) 24.6% 22.8% 19.1% 20.3% 21.9% 19.8% 18.9% 17.1% 17.1% 14.8% 17.2% 18.5% 17.5% 16.5% 17.4% 18.2% 18.7% 21.3% 22.1% 21.3% 21.5% 21.0% 19.6% 18.3% 18.4% 17.8%
Podatek (mln) 12 11 9 11 15 13 15 15 16 14 12 17 17 15 17 19 18 20 22 10 25 15 16 17 19 22
Zysk Netto (mln) 22 21 16 25 29 26 28 28 32 28 26 36 36 35 40 44 45 53 53 65 56 61 70 67 66 70
Zysk netto Δ r/r 0.0% -7.0% -22.6% 55.2% 16.1% -10.5% 8.4% 1.1% 12.2% -12.4% -4.8% 37.3% 0.9% -2.6% 12.2% 9.9% 2.4% 17.5% 0.6% 23.2% -14.3% 8.6% 15.7% -4.1% -2.0% 5.5%
Zysk netto (%) 15.1% 13.5% 9.1% 11.4% 12.0% 10.6% 10.6% 9.8% 10.2% 8.7% 9.0% 11.2% 10.8% 10.4% 10.8% 11.4% 11.8% 13.8% 13.9% 16.0% 13.2% 14.9% 14.4% 13.0% 12.3% 11.8%
EPS 1.41 1.33 1.02 1.54 1.73 1.52 1.67 1.67 1.85 1.66 1.59 2.17 2.16 2.22 2.55 2.89 3.05 3.65 3.73 4.68 4.03 4.41 5.11 4.91 4.84 5.12
EPS (rozwodnione) 1.41 1.33 1.02 1.53 1.71 1.5 1.65 1.66 1.83 1.64 1.58 2.15 2.14 2.2 2.54 2.87 3.04 3.64 3.72 4.67 4.02 4.4 5.09 4.9 4.83 5.11
Ilośc akcji (mln) 16 15 16 16 17 17 17 17 17 17 17 17 17 16 16 15 15 14 14 14 14 14 14 14 14 14
Ważona ilośc akcji (mln) 16 15 16 16 17 17 17 17 17 17 17 17 17 16 16 15 15 14 14 14 14 14 14 14 14 14
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