WD-40 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 |
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 |
2025 |
| Kwartał |
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 |
Q3 |
| Data |
2014-11-30 |
2015-02-28 |
2015-05-31 |
2015-08-31 |
2015-11-30 |
2016-02-29 |
2016-05-31 |
2016-08-31 |
2016-11-30 |
2017-02-28 |
2017-05-31 |
2017-08-31 |
2017-11-30 |
2018-02-28 |
2018-05-31 |
2018-08-31 |
2018-11-30 |
2019-02-28 |
2019-05-31 |
2019-08-31 |
2019-11-30 |
2020-02-29 |
2020-05-31 |
2020-08-31 |
2020-11-30 |
2021-02-28 |
2021-05-31 |
2021-08-31 |
2021-11-30 |
2022-02-28 |
2022-05-31 |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
2024-08-31 |
2024-11-30 |
2025-02-28 |
2025-05-31 |
| Przychód (mln) |
96 |
97 |
92 |
92 |
93 |
95 |
96 |
97 |
89 |
97 |
98 |
97 |
98 |
101 |
107 |
103 |
101 |
101 |
114 |
107 |
99 |
100 |
98 |
112 |
125 |
112 |
136 |
115 |
135 |
130 |
124 |
130 |
125 |
130 |
142 |
140 |
140 |
139 |
155 |
156 |
153 |
146 |
157 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.98% |
-2.86% |
4.3% |
5.6% |
-3.54% |
2.1% |
1.8% |
-0.61% |
9.4% |
4.9% |
9.0% |
6.3% |
3.8% |
0.1% |
6.5% |
4.0% |
-2.69% |
-1.27% |
-13.81% |
4.6% |
26.4% |
11.9% |
38.8% |
3.2% |
8.2% |
16.2% |
-9.34% |
13.2% |
-7.31% |
0.2% |
14.6% |
7.7% |
12.4% |
6.8% |
9.4% |
11.1% |
9.3% |
5.0% |
1.2% |
| Marża brutto |
51.6% |
52.6% |
53.3% |
54.3% |
55.6% |
55.4% |
56.8% |
57.4% |
57.2% |
56.4% |
55.3% |
56.0% |
55.5% |
55.1% |
54.8% |
55.2% |
55.1% |
55.4% |
54.5% |
54.6% |
54.3% |
53.6% |
54.0% |
56.3% |
56.4% |
55.4% |
53.1% |
51.2% |
50.8% |
50.4% |
47.7% |
47.4% |
51.4% |
50.8% |
50.6% |
51.4% |
53.8% |
51.5% |
52.2% |
54.1% |
54.8% |
54.6% |
56.2% |
| Koszty i Wydatki (mln) |
81 |
80 |
76 |
76 |
75 |
77 |
78 |
80 |
73 |
78 |
78 |
77 |
80 |
82 |
85 |
83 |
85 |
82 |
91 |
84 |
84 |
82 |
78 |
87 |
96 |
91 |
109 |
103 |
111 |
105 |
105 |
111 |
106 |
108 |
116 |
117 |
116 |
118 |
128 |
132 |
128 |
123 |
130 |
| EBIT (mln) |
16 |
18 |
16 |
16 |
17 |
18 |
19 |
18 |
17 |
19 |
21 |
20 |
17 |
19 |
22 |
20 |
16 |
20 |
23 |
23 |
15 |
18 |
20 |
25 |
28 |
21 |
27 |
12 |
24 |
25 |
19 |
20 |
19 |
22 |
26 |
23 |
24 |
21 |
27 |
24 |
25 |
23 |
27 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.0% |
1.6% |
14.0% |
11.6% |
-3.67% |
5.3% |
10.4% |
13.0% |
3.8% |
2.7% |
8.3% |
-0.74% |
-4.29% |
1.8% |
3.9% |
16.7% |
-10.35% |
-7.76% |
-14.61% |
6.3% |
93.1% |
13.6% |
37.9% |
-49.13% |
-15.26% |
19.8% |
-30.51% |
56.7% |
-22.36% |
-10.47% |
35.2% |
18.9% |
29.5% |
-5.47% |
5.9% |
3.5% |
3.9% |
11.2% |
0.7% |
| EBIT (%) |
16.2% |
18.1% |
17.7% |
17.2% |
18.5% |
18.9% |
19.4% |
18.1% |
18.5% |
19.5% |
21.0% |
20.6% |
17.6% |
19.1% |
20.9% |
19.3% |
16.2% |
19.5% |
20.4% |
21.6% |
14.9% |
18.2% |
20.2% |
22.0% |
22.8% |
18.5% |
20.0% |
10.8% |
17.9% |
19.0% |
15.4% |
15.0% |
15.0% |
17.0% |
18.1% |
16.5% |
17.2% |
15.1% |
17.5% |
15.4% |
16.4% |
15.9% |
17.4% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Amortyzacja (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
0 |
2 |
3 |
| EBITDA (mln) |
17 |
18 |
18 |
18 |
19 |
21 |
20 |
21 |
19 |
21 |
23 |
22 |
19 |
21 |
24 |
22 |
19 |
22 |
25 |
25 |
17 |
20 |
22 |
27 |
30 |
23 |
29 |
14 |
26 |
27 |
21 |
21 |
21 |
24 |
28 |
26 |
26 |
23 |
30 |
26 |
25 |
25 |
31 |
| EBITDA(%) |
18.1% |
18.5% |
19.0% |
19.3% |
20.4% |
22.3% |
19.5% |
22.0% |
20.8% |
21.4% |
23.1% |
21.8% |
19.8% |
19.7% |
22.9% |
20.5% |
18.5% |
21.9% |
22.0% |
22.2% |
16.9% |
20.0% |
22.2% |
23.0% |
24.3% |
20.2% |
21.5% |
10.7% |
19.1% |
20.9% |
17.0% |
14.9% |
16.6% |
18.7% |
19.8% |
18.4% |
18.9% |
16.8% |
19.1% |
16.7% |
16.4% |
17.4% |
19.7% |
| NOPLAT (mln) |
16 |
16 |
16 |
16 |
17 |
19 |
18 |
19 |
16 |
18 |
20 |
20 |
17 |
18 |
21 |
19 |
16 |
20 |
23 |
22 |
14 |
17 |
19 |
25 |
28 |
20 |
27 |
11 |
23 |
24 |
18 |
18 |
18 |
21 |
24 |
22 |
23 |
20 |
26 |
23 |
24 |
22 |
27 |
| Podatek (mln) |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
5 |
4 |
3 |
5 |
-3 |
3 |
4 |
4 |
14 |
2 |
3 |
5 |
5 |
4 |
3 |
6 |
3 |
5 |
5 |
4 |
3 |
4 |
4 |
5 |
6 |
6 |
4 |
6 |
6 |
5 |
-7 |
6 |
| Zysk Netto (mln) |
11 |
11 |
11 |
12 |
12 |
14 |
13 |
14 |
12 |
12 |
14 |
14 |
13 |
15 |
16 |
22 |
13 |
16 |
18 |
9 |
12 |
14 |
15 |
20 |
24 |
17 |
21 |
8 |
19 |
20 |
14 |
15 |
14 |
17 |
19 |
17 |
17 |
16 |
20 |
17 |
19 |
30 |
21 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.8% |
20.6% |
15.5% |
21.4% |
-2.52% |
-9.58% |
14.0% |
1.0% |
7.4% |
19.9% |
11.7% |
50.6% |
5.1% |
7.3% |
12.5% |
-60.33% |
-8.17% |
-9.93% |
-19.93% |
129.1% |
93.7% |
20.0% |
44.6% |
-57.24% |
-21.45% |
13.5% |
-31.07% |
75.8% |
-24.56% |
-15.29% |
30.5% |
12.1% |
24.9% |
-5.99% |
5.0% |
1.3% |
8.3% |
92.1% |
5.7% |
| Zysk netto (%) |
11.2% |
11.6% |
11.9% |
12.7% |
13.0% |
14.5% |
13.1% |
14.6% |
13.2% |
12.8% |
14.7% |
14.9% |
12.9% |
14.6% |
15.1% |
21.1% |
13.1% |
15.7% |
15.9% |
8.0% |
12.4% |
14.3% |
14.8% |
17.6% |
19.0% |
15.4% |
15.4% |
7.3% |
13.8% |
15.0% |
11.7% |
11.3% |
11.2% |
12.7% |
13.3% |
11.8% |
12.5% |
11.2% |
12.8% |
10.8% |
12.3% |
20.4% |
13.4% |
| EPS |
0.73 |
0.77 |
0.75 |
0.8 |
0.83 |
0.95 |
0.88 |
0.99 |
0.82 |
0.87 |
1.02 |
1.02 |
0.9 |
1.05 |
1.15 |
1.55 |
0.95 |
1.15 |
1.3 |
0.63 |
0.88 |
1.04 |
1.06 |
1.43 |
1.72 |
1.25 |
1.53 |
0.61 |
1.35 |
1.42 |
1.06 |
1.09 |
1.03 |
1.21 |
1.39 |
1.22 |
1.28 |
1.14 |
1.46 |
1.23 |
1.4 |
2.2 |
1.54 |
| EPS (rozwodnione) |
0.73 |
0.76 |
0.75 |
0.8 |
0.83 |
0.94 |
0.88 |
0.99 |
0.82 |
0.87 |
1.02 |
1.01 |
0.9 |
1.05 |
1.15 |
1.54 |
0.95 |
1.14 |
1.3 |
0.63 |
0.88 |
1.04 |
1.06 |
1.42 |
1.72 |
1.24 |
1.52 |
0.61 |
1.34 |
1.42 |
1.06 |
1.08 |
1.02 |
1.21 |
1.38 |
1.21 |
1.28 |
1.14 |
1.46 |
1.23 |
1.39 |
2.19 |
1.54 |
| Ilośc akcji (mln) |
15 |
15 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
| Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |