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