WD-40 Company
NASDAQ:WDFC
277.53 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 590.557 | 537.255 | 518.82 | 488.109 | 408.498 | 423.35 | 408.518 | 380.506 | 380.67 | 378.15 | 382.997 | 368.548 | 342.784 | 336.409 | 321.516 | 292.002 | 317.118 | 307.816 | 286.916 | 263.227 | 242.467 | 238.14 | 216.764 | 174.576 | 152.698 | 146.3 | 144.4 | 137.9 | 130.9 | 116.8 | 112.2 | 109 | 100 | 89.8 | 91 | 83.9 | 80 | 70.9 | 69.4 | 57.3 |
Kosten van de omzet
| 275.33 | 263.035 | 264.055 | 224.37 | 185.481 | 191.01 | 183.255 | 166.621 | 166.301 | 177.972 | 184.144 | 179.385 | 174.302 | 168.297 | 156.21 | 147.469 | 168.848 | 158.954 | 148.516 | 133.833 | 116.944 | 115.928 | 108.153 | 79.547 | 68.395 | 63.7 | 62.2 | 58.4 | 57.2 | 49.2 | 46.2 | 44.1 | 41.6 | 39.4 | 40 | 35.9 | 33.7 | 29.9 | 29.2 | 24.3 |
Brutowinst
| 315.227 | 274.22 | 254.765 | 263.739 | 223.017 | 232.34 | 225.263 | 213.885 | 214.369 | 200.178 | 198.853 | 189.163 | 168.482 | 168.112 | 165.306 | 144.533 | 148.27 | 148.862 | 138.4 | 129.394 | 125.523 | 122.212 | 108.611 | 95.029 | 84.303 | 82.6 | 82.2 | 79.5 | 73.7 | 67.6 | 66 | 64.9 | 58.4 | 50.4 | 51 | 48 | 46.3 | 41 | 40.2 | 33 |
Brutowinstmarge
| 0.534 | 0.51 | 0.491 | 0.54 | 0.546 | 0.549 | 0.551 | 0.562 | 0.563 | 0.529 | 0.519 | 0.513 | 0.492 | 0.5 | 0.514 | 0.495 | 0.468 | 0.484 | 0.482 | 0.492 | 0.518 | 0.513 | 0.501 | 0.544 | 0.552 | 0.565 | 0.569 | 0.577 | 0.563 | 0.579 | 0.588 | 0.595 | 0.584 | 0.561 | 0.56 | 0.572 | 0.579 | 0.578 | 0.579 | 0.576 |
Onderzoek- en ontwikkelingskosten
| 8 | 6.2 | 5.1 | 5.6 | 6 | 6.5 | 7 | 8.4 | 7.7 | 9 | 6.9 | 7.2 | 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 |
Algemene en administratieve kosten
| 183.859 | 154.684 | 138.658 | 145.493 | 121.98 | 123.946 | 121.394 | 114.56 | 117.767 | 108.873 | 108.577 | 104.378 | 88.918 | 87.311 | 87.323 | 78.051 | 83.8 | 78.52 | 71.767 | 63.529 | 58.311 | 54.061 | 50.718 | 36.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 33.911 | 28.807 | 27.343 | 27.956 | 21.606 | 23.306 | 22.314 | 20.537 | 22.278 | 22.876 | 23.922 | 24.811 | 25.702 | 25.132 | 22.061 | 19.459 | 19.837 | 20.743 | 20.079 | 17.893 | 21.539 | 17.449 | 15.242 | 26.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 217.77 | 183.491 | 166.001 | 173.449 | 143.586 | 147.252 | 143.708 | 135.097 | 140.045 | 131.749 | 132.499 | 129.189 | 114.62 | 112.443 | 109.384 | 97.51 | 103.637 | 99.263 | 91.846 | 81.422 | 79.85 | 71.51 | 65.96 | 62.982 | 49.271 | 46.4 | 45.9 | 42.6 | 39.2 | 35.1 | 32.8 | 31.2 | 29.5 | 26.3 | 27.3 | 23.7 | 21.9 | 21 | 18.6 | 15.1 |
Overige kosten
| 1.106 | 0.822 | 1.434 | 1.449 | 2.211 | 2.706 | 0.339 | 0.787 | 2.461 | -1.659 | -0.372 | 0.417 | -0.348 | 1.537 | 0.724 | 0.468 | 1.937 | 0.583 | 0.532 | 0.552 | 0.224 | 0.95 | 0.285 | 3.958 | 3.409 | 2.4 | 2.2 | 2.2 | 1.8 | 1 | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 |
Bedrijfskosten
| 218.876 | 184.496 | 167.435 | 174.898 | 145.797 | 149.958 | 146.659 | 137.976 | 143.021 | 134.788 | 135.116 | 131.449 | 116.753 | 113.98 | 110.108 | 97.978 | 105.574 | 99.846 | 92.378 | 81.974 | 80.074 | 72.46 | 66.245 | 66.94 | 52.68 | 48.8 | 48.1 | 44.8 | 41 | 36.1 | 33.6 | 31.8 | 30.1 | 26.8 | 27.8 | 24.1 | 22.1 | 21.2 | 18.8 | 15.2 |
Bedrijfsresultaat
| 96.351 | 89.724 | 87.33 | 88.841 | 77.22 | 82.382 | 78.604 | 75.909 | 71.348 | 65.39 | 63.737 | 56.637 | 51.729 | 54.132 | 55.198 | 39.845 | 42.696 | 49.016 | 46.022 | 47.42 | 45.449 | 49.752 | 42.366 | 28.089 | 31.623 | 33.8 | 34.1 | 34.7 | 32.7 | 31.5 | 32.4 | 33.1 | 28.3 | 23.6 | 23.2 | 23.9 | 24.2 | 19.8 | 21.4 | 17.8 |
Bedrijfsresultaat ratio
| 0.163 | 0.167 | 0.168 | 0.182 | 0.189 | 0.195 | 0.192 | 0.199 | 0.187 | 0.173 | 0.166 | 0.154 | 0.151 | 0.161 | 0.172 | 0.136 | 0.135 | 0.159 | 0.16 | 0.18 | 0.187 | 0.209 | 0.195 | 0.161 | 0.207 | 0.231 | 0.236 | 0.252 | 0.25 | 0.27 | 0.289 | 0.304 | 0.283 | 0.263 | 0.255 | 0.285 | 0.303 | 0.279 | 0.308 | 0.311 |
Totaal overige inkomsten en kosten netto
| -4.843 | 0.822 | -3.222 | -2.342 | -1.705 | -1.612 | 0.339 | 0.787 | 2.461 | -1.659 | -0.372 | -0.66 | -0.348 | 0.247 | -0.089 | -6.167 | -0.358 | 0.177 | 0.339 | 0.578 | -0.209 | -0.496 | 0.268 | 0.136 | 0.167 | 0.2 | 0.1 | -1.2 | 0.7 | 1.2 | -11.9 | -1.3 | 1.3 | 1.4 | 1.9 | 2.1 | 1.2 | 1 | 1.3 | 1.5 |
Inkomen voor belasting
| 91.508 | 85.163 | 84.108 | 86.499 | 75.515 | 80.77 | 75.178 | 74.622 | 72.789 | 63.11 | 62.959 | 56.867 | 50.913 | 53.531 | 53.557 | 38.324 | 41.999 | 47.175 | 42.858 | 42.865 | 38.853 | 43.395 | 36.843 | 25.581 | 31.128 | 34.2 | 34.3 | 33.4 | 33.4 | 32.7 | 20.5 | 31.7 | 29.5 | 25.1 | 25.2 | 26 | 25.4 | 20.7 | 22.7 | 19.4 |
Inkomen voor belasting ratio
| 0.155 | 0.159 | 0.162 | 0.177 | 0.185 | 0.191 | 0.184 | 0.196 | 0.191 | 0.167 | 0.164 | 0.154 | 0.149 | 0.159 | 0.167 | 0.131 | 0.132 | 0.153 | 0.149 | 0.163 | 0.16 | 0.182 | 0.17 | 0.147 | 0.204 | 0.234 | 0.238 | 0.242 | 0.255 | 0.28 | 0.183 | 0.291 | 0.295 | 0.28 | 0.277 | 0.31 | 0.318 | 0.292 | 0.327 | 0.339 |
Belastingkosten
| 21.864 | 19.17 | 16.779 | 16.27 | 14.805 | 24.862 | 9.963 | 21.692 | 20.161 | 18.303 | 19.213 | 17.054 | 15.428 | 17.098 | 17.462 | 12.037 | 14.377 | 15.641 | 14.746 | 15.067 | 13.21 | 14.754 | 11.475 | 8.698 | 10.57 | 12.1 | 12.4 | 12 | 12.1 | 12.2 | 7.8 | 12.4 | 11.4 | 9.8 | 9.7 | 10.2 | 9.9 | 9.7 | 11.1 | 10 |
Nettowinst
| 69.644 | 65.993 | 67.329 | 70.229 | 60.71 | 55.908 | 65.215 | 52.93 | 52.628 | 44.807 | 43.746 | 39.813 | 35.485 | 36.433 | 36.095 | 26.287 | 27.622 | 31.534 | 28.112 | 27.798 | 25.643 | 28.641 | 24.676 | 15.903 | 20.558 | 22.1 | 21.9 | 21.4 | 21.3 | 20.5 | 12.7 | 19.3 | 18.1 | 15.3 | 15.5 | 15.8 | 15.5 | 11 | 11.6 | 9.4 |
Nettowinstmarge
| 0.118 | 0.123 | 0.13 | 0.144 | 0.149 | 0.132 | 0.16 | 0.139 | 0.138 | 0.118 | 0.114 | 0.108 | 0.104 | 0.108 | 0.112 | 0.09 | 0.087 | 0.102 | 0.098 | 0.106 | 0.106 | 0.12 | 0.114 | 0.091 | 0.135 | 0.151 | 0.152 | 0.155 | 0.163 | 0.176 | 0.113 | 0.177 | 0.181 | 0.17 | 0.17 | 0.188 | 0.194 | 0.155 | 0.167 | 0.164 |
WPA (Winst Per Aandeel)
| 5.12 | 4.84 | 4.91 | 5.11 | 4.41 | 4.05 | 4.68 | 3.73 | 3.65 | 3.05 | 2.89 | 2.55 | 2.22 | 2.16 | 2.17 | 1.59 | 1.66 | 1.85 | 1.67 | 1.67 | 1.52 | 1.73 | 1.54 | 1.02 | 1.33 | 1.41 | 1.4 | 1.38 | 1.38 | 1.33 | 0.83 | 1.26 | 1.19 | 1.01 | 1.03 | 1.04 | 1.03 | 0.73 | 0.77 | 0.63 |
Verwaterde WPA
| 5.11 | 4.83 | 4.9 | 5.09 | 4.4 | 4.04 | 4.67 | 3.72 | 3.64 | 3.04 | 2.87 | 2.54 | 2.2 | 2.14 | 2.15 | 1.58 | 1.64 | 1.83 | 1.66 | 1.65 | 1.5 | 1.71 | 1.53 | 1.02 | 1.33 | 1.41 | 1.4 | 1.38 | 1.38 | 1.33 | 0.83 | 1.26 | 1.19 | 1.01 | 1.03 | 1.04 | 1.03 | 0.73 | 0.77 | 0.63 |
EBITDA
| 105.251 | 98.928 | 95.144 | 95.913 | 85.655 | 90.904 | 87.197 | 83.973 | 80.957 | 70.779 | 69.821 | 63.996 | 56.511 | 58.746 | 59.62 | 50.282 | 46.881 | 52.488 | 49.15 | 49.849 | 48.027 | 52.075 | 43.922 | 33.273 | 34.865 | 36 | 36.2 | 38.1 | 33.8 | 31.3 | 45.1 | 35 | 27.6 | 22.7 | 21.8 | 22.2 | 23.2 | 19 | 20.3 | 16.4 |
EBITDA ratio
| 0.178 | 0.184 | 0.183 | 0.196 | 0.21 | 0.215 | 0.213 | 0.221 | 0.213 | 0.187 | 0.182 | 0.174 | 0.165 | 0.175 | 0.185 | 0.172 | 0.148 | 0.171 | 0.171 | 0.189 | 0.198 | 0.219 | 0.203 | 0.191 | 0.228 | 0.246 | 0.251 | 0.276 | 0.258 | 0.268 | 0.402 | 0.321 | 0.276 | 0.253 | 0.24 | 0.265 | 0.29 | 0.268 | 0.293 | 0.286 |