Woodward, Inc.
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 |
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 |
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 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
488 |
493 |
495 |
563 |
445 |
479 |
508 |
591 |
443 |
500 |
549 |
607 |
470 |
548 |
588 |
719 |
653 |
759 |
752 |
737 |
720 |
720 |
524 |
531 |
538 |
581 |
557 |
570 |
542 |
587 |
614 |
640 |
619 |
718 |
801 |
777 |
787 |
835 |
848 |
854 |
773 |
884 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-8.72% |
-2.81% |
2.6% |
5.0% |
-0.50% |
4.4% |
8.1% |
2.7% |
6.2% |
9.6% |
7.2% |
18.6% |
38.9% |
38.4% |
27.9% |
2.4% |
10.3% |
-5.09% |
-30.34% |
-27.87% |
-25.37% |
-19.29% |
6.3% |
7.3% |
0.7% |
0.9% |
10.4% |
12.2% |
14.2% |
22.4% |
30.3% |
21.4% |
27.2% |
16.3% |
5.9% |
10.0% |
-1.78% |
5.8% |
Marża brutto |
29.5% |
27.9% |
29.0% |
28.4% |
25.1% |
27.8% |
27.0% |
28.0% |
26.1% |
27.0% |
28.4% |
28.3% |
26.2% |
26.8% |
27.2% |
24.4% |
24.6% |
25.3% |
25.2% |
22.5% |
25.7% |
28.1% |
24.5% |
23.3% |
25.3% |
25.3% |
24.1% |
23.5% |
22.6% |
22.7% |
21.8% |
21.2% |
20.4% |
22.1% |
25.5% |
24.4% |
26.0% |
28.1% |
27.1% |
24.3% |
24.5% |
27.2% |
Koszty i Wydatki (mln) |
425 |
432 |
432 |
486 |
413 |
422 |
444 |
506 |
394 |
445 |
474 |
516 |
428 |
478 |
522 |
633 |
583 |
666 |
656 |
658 |
634 |
610 |
487 |
475 |
490 |
506 |
500 |
503 |
507 |
530 |
559 |
584 |
584 |
673 |
696 |
686 |
688 |
744 |
730 |
753 |
683 |
765 |
EBIT (mln) |
62 |
62 |
63 |
77 |
32 |
58 |
64 |
85 |
49 |
55 |
75 |
84 |
42 |
70 |
66 |
86 |
70 |
93 |
96 |
69 |
87 |
110 |
36 |
47 |
48 |
75 |
56 |
68 |
46 |
32 |
29 |
34 |
14 |
53 |
106 |
110 |
110 |
91 |
117 |
95 |
90 |
119 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-48.10% |
-6.30% |
0.6% |
11.2% |
50.9% |
-4.32% |
17.2% |
-1.18% |
-13.50% |
27.2% |
-11.38% |
2.8% |
65.1% |
32.8% |
44.9% |
-20.44% |
23.9% |
18.3% |
-61.99% |
-31.49% |
-44.69% |
-31.96% |
54.9% |
43.6% |
-3.80% |
-57.82% |
-48.80% |
-49.04% |
-70.50% |
67.6% |
266.0% |
218.3% |
707.5% |
72.1% |
11.1% |
-13.15% |
-18.22% |
30.3% |
EBIT (%) |
12.8% |
12.5% |
12.8% |
13.6% |
7.3% |
12.0% |
12.6% |
14.4% |
11.0% |
11.0% |
13.6% |
13.9% |
9.0% |
12.8% |
11.2% |
12.0% |
10.7% |
12.3% |
12.7% |
9.3% |
12.0% |
15.3% |
7.0% |
8.9% |
8.9% |
12.9% |
10.1% |
11.9% |
8.5% |
5.4% |
4.7% |
5.4% |
2.2% |
7.4% |
13.2% |
14.1% |
13.9% |
10.9% |
13.9% |
11.2% |
11.6% |
13.5% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
Koszty finansowe (mln) |
6 |
5 |
6 |
8 |
7 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
10 |
12 |
11 |
11 |
10 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
9 |
8 |
8 |
9 |
10 |
11 |
13 |
12 |
12 |
11 |
12 |
12 |
13 |
12 |
12 |
Amortyzacja (mln) |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
21 |
21 |
22 |
29 |
44 |
39 |
37 |
33 |
34 |
32 |
33 |
32 |
34 |
33 |
32 |
32 |
32 |
31 |
31 |
30 |
29 |
29 |
30 |
30 |
30 |
29 |
29 |
29 |
29 |
28 |
28 |
EBITDA (mln) |
81 |
80 |
82 |
20 |
42 |
73 |
81 |
104 |
68 |
75 |
95 |
112 |
65 |
77 |
91 |
152 |
109 |
140 |
132 |
120 |
120 |
161 |
71 |
91 |
83 |
109 |
90 |
101 |
77 |
62 |
86 |
64 |
43 |
83 |
134 |
140 |
128 |
121 |
162 |
144 |
142 |
172 |
EBITDA(%) |
14.5% |
14.2% |
14.3% |
14.8% |
9.4% |
14.1% |
15.1% |
16.0% |
13.6% |
12.7% |
14.9% |
15.5% |
9.4% |
13.2% |
10.6% |
12.4% |
11.2% |
13.4% |
13.7% |
11.7% |
15.1% |
16.1% |
8.1% |
15.2% |
10.5% |
14.9% |
12.1% |
13.1% |
8.5% |
10.6% |
9.6% |
10.0% |
6.9% |
8.1% |
14.7% |
14.1% |
18.1% |
14.4% |
19.2% |
16.9% |
18.4% |
19.5% |
NOPLAT (mln) |
57 |
58 |
58 |
69 |
28 |
54 |
63 |
81 |
47 |
50 |
69 |
87 |
37 |
49 |
54 |
79 |
62 |
90 |
92 |
77 |
62 |
107 |
45 |
68 |
48 |
78 |
59 |
61 |
38 |
54 |
50 |
58 |
32 |
40 |
106 |
98 |
110 |
121 |
122 |
102 |
102 |
133 |
Podatek (mln) |
13 |
14 |
14 |
19 |
2 |
14 |
12 |
18 |
1 |
12 |
15 |
25 |
19 |
10 |
5 |
5 |
12 |
13 |
26 |
10 |
8 |
16 |
7 |
11 |
6 |
10 |
10 |
11 |
7 |
6 |
11 |
4 |
2 |
5 |
21 |
15 |
20 |
23 |
20 |
18 |
15 |
24 |
Zysk Netto (mln) |
44 |
44 |
44 |
50 |
26 |
41 |
51 |
63 |
47 |
38 |
54 |
62 |
18 |
38 |
49 |
75 |
49 |
78 |
66 |
67 |
53 |
91 |
38 |
57 |
42 |
68 |
49 |
50 |
30 |
48 |
39 |
54 |
30 |
36 |
85 |
83 |
90 |
98 |
102 |
83 |
87 |
109 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-41.51% |
-6.91% |
16.7% |
26.1% |
81.8% |
-6.66% |
5.1% |
-1.46% |
-60.77% |
1.0% |
-8.41% |
19.7% |
169.0% |
101.6% |
34.6% |
-10.36% |
8.7% |
17.7% |
-41.81% |
-14.31% |
-22.11% |
-25.19% |
27.0% |
-12.81% |
-27.10% |
-29.87% |
-19.27% |
8.3% |
-2.31% |
-25.87% |
114.5% |
52.9% |
204.1% |
174.7% |
20.7% |
0.8% |
-3.28% |
11.7% |
Zysk netto (%) |
9.0% |
8.9% |
8.8% |
8.9% |
5.8% |
8.5% |
10.1% |
10.7% |
10.5% |
7.6% |
9.8% |
10.3% |
3.9% |
7.0% |
8.4% |
10.4% |
7.5% |
10.2% |
8.8% |
9.1% |
7.4% |
12.7% |
7.3% |
10.8% |
7.7% |
11.8% |
8.8% |
8.8% |
5.6% |
8.2% |
6.4% |
8.4% |
4.8% |
4.9% |
10.6% |
10.6% |
11.4% |
11.7% |
12.0% |
9.7% |
11.3% |
12.3% |
EPS |
0.67 |
0.67 |
0.68 |
0.79 |
0.41 |
0.66 |
0.83 |
1.03 |
0.76 |
0.62 |
0.87 |
1.02 |
0.3 |
0.63 |
0.8 |
1.21 |
0.79 |
1.25 |
1.07 |
1.08 |
0.86 |
1.47 |
0.62 |
0.92 |
0.66 |
1.08 |
0.77 |
0.79 |
0.48 |
0.77 |
0.65 |
0.9 |
0.5 |
0.59 |
1.41 |
1.38 |
1.5 |
1.61 |
1.69 |
1.4 |
1.47 |
1.83 |
EPS (rozwodnione) |
0.66 |
0.66 |
0.66 |
0.77 |
0.4 |
0.65 |
0.81 |
0.99 |
0.73 |
0.6 |
0.85 |
0.98 |
0.29 |
0.6 |
0.77 |
1.16 |
0.77 |
1.2 |
1.02 |
1.03 |
0.83 |
1.41 |
0.61 |
0.89 |
0.64 |
1.04 |
0.74 |
0.76 |
0.47 |
0.74 |
0.64 |
0.88 |
0.49 |
0.58 |
1.37 |
1.33 |
1.46 |
1.56 |
1.63 |
1.36 |
1.42 |
1.78 |
Ilośc akcji (mln) |
65 |
65 |
65 |
63 |
63 |
62 |
61 |
62 |
62 |
61 |
61 |
61 |
61 |
61 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
63 |
63 |
63 |
64 |
64 |
63 |
63 |
61 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
59 |
59 |
59 |
Ważona ilośc akcji (mln) |
67 |
67 |
66 |
65 |
64 |
63 |
63 |
63 |
64 |
63 |
63 |
63 |
64 |
64 |
64 |
64 |
64 |
65 |
65 |
65 |
65 |
65 |
63 |
64 |
65 |
66 |
66 |
66 |
65 |
65 |
62 |
61 |
61 |
61 |
62 |
62 |
62 |
62 |
63 |
61 |
61 |
61 |
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 |