WD-40 Company (WDFC): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-05-31 | 2025-08-31 | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 | 2007-08-31 | 2006-08-31 | 2005-08-31 | 2004-08-31 | 2003-08-31 | 2002-08-31 | 2001-08-31 | 2000-08-31 | 1999-08-31 | 1998-08-31 | 1997-08-31 | 1996-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 674.684 | 619.985 | 590.557 | 537.255 | 518.820 | 488.109 | 408.498 | 423.350 | 408.518 | 380.506 | 380.670 | 378.150 | 382.997 | 368.548 | 342.784 | 336.409 | 321.516 | 292.002 | 317.118 | 307.816 | 286.916 | 263.227 | 242.467 | 238.140 | 216.764 | 174.576 | 152.698 | 146.300 | 144.400 | 137.900 | 130.900 |
Herstellungskosten | 298.059 | 278.642 | 275.330 | 263.035 | 264.055 | 224.370 | 185.481 | 191.010 | 183.255 | 166.621 | 166.301 | 177.972 | 184.144 | 179.385 | 174.302 | 168.297 | 156.210 | 147.469 | 168.848 | 158.954 | 148.516 | 133.833 | 116.944 | 115.928 | 108.153 | 79.547 | 68.395 | 63.700 | 62.200 | 58.400 | 57.200 |
Bruttoergebnis | 376.625 | 341.343 | 315.227 | 274.220 | 254.765 | 263.739 | 223.017 | 232.340 | 225.263 | 213.885 | 214.369 | 200.178 | 198.853 | 189.163 | 168.482 | 168.112 | 165.306 | 144.533 | 148.270 | 148.862 | 138.400 | 129.394 | 125.523 | 122.212 | 108.611 | 95.029 | 84.303 | 82.600 | 82.200 | 79.500 | 73.700 |
▸ Brutto-Marge | 55,82% | 55,06% | 53,38% | 51,04% | 49,1% | 54,03% | 54,59% | 54,88% | 55,14% | 56,21% | 56,31% | 52,94% | 51,92% | 51,33% | 49,15% | 49,97% | 51,41% | 49,5% | 46,76% | 48,36% | 48,24% | 49,16% | 51,77% | 51,32% | 50,11% | 54,43% | 55,21% | 56,46% | 56,93% | 57,65% | 56,3% |
Betriebliche Aufwendungen | 258.717 | 237.550 | 218.876 | 184.496 | 167.435 | 174.898 | 145.797 | 149.958 | 146.659 | 137.976 | 143.021 | 134.788 | 135.116 | 132.526 | 116.753 | 113.980 | 110.108 | 104.688 | 105.574 | 99.846 | 92.378 | 81.974 | 80.074 | 72.460 | 66.245 | 66.940 | 52.680 | 48.800 | 48.100 | 44.800 | 41.000 |
Operativer Gewinn/Verlust | 117.908 | 103.793 | 96.351 | 89.724 | 87.330 | 88.841 | 77.220 | 82.382 | 78.604 | 75.909 | 71.348 | 65.390 | 63.737 | 56.637 | 51.729 | 54.132 | 55.198 | 39.845 | 42.696 | 49.016 | 46.022 | 47.420 | 45.449 | 49.752 | 42.366 | 28.089 | 31.623 | 33.800 | 34.100 | 34.700 | 32.700 |
▸ Operative Marge | 17,48% | 16,74% | 16,32% | 16,7% | 16,83% | 18,2% | 18,9% | 19,46% | 19,24% | 19,95% | 18,74% | 17,29% | 16,64% | 15,37% | 15,09% | 16,09% | 17,17% | 13,65% | 13,46% | 15,92% | 16,04% | 18,01% | 18,74% | 20,89% | 19,54% | 16,09% | 20,71% | 23,1% | 23,61% | 25,16% | 24,98% |
Zinsen (Netto) | -3.416 | -2.924 | -3.813 | -5.383 | -2.640 | -2.314 | -2.346 | -2.386 | -3.765 | -2.074 | -1.020 | 1.075 | -1.002 | -693 | -729 | -1.076 | -1.726 | -2.064 | -1.679 | - | -3.164 | -4.555 | -6.596.000 | -6.555 | -5.523 | - | - | - | - | - | - |
▸ Zinsausgaben | 4.064 | 3.441 | 4.287 | 5.614 | 2.742 | 2.395 | 2.439 | 2.541 | 4.219 | 2.582 | 1.703 | 1.205 | 1.002 | 693 | 729 | 1.076 | 1.726 | 2.064 | 1.679 | - | 3.164 | 4.555 | 6.596.000 | 6.555 | 5.523 | - | - | - | - | - | - |
▸ Zinseinnahmen | 648 | 517 | 474 | 231 | 102 | 81 | 93 | 155 | 454 | 508 | 683 | 2.280 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -994 | -757 | 1.030 | -822 | 582 | 28 | -641 | -774 | -339 | -787 | -2.461 | 3.355 | -224 | -923 | 87 | -475 | -85 | -543 | -982 | 1.841 | - | - | -6.589.404 | -198 | - | 2.508 | 495 | -400 | -200 | 1.300 | -700 |
Gewinn vor Steuern | 115.486 | 101.626 | 91.508 | 85.163 | 84.108 | 86.499 | 75.515 | 80.770 | 75.178 | 74.622 | 72.789 | 63.110 | 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 | 34.200 | 34.300 | 33.400 | 33.400 |
Steueraufwand | 26.260 | 10.632 | 21.864 | 19.170 | 16.779 | 16.270 | 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 | 13.210 | 14.754 | 11.475 | 8.698 | 10.570 | 12.100 | 12.400 | 12.000 | 12.100 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 89.226 | 90.994 | 69.644 | 65.993 | 67.329 | 70.229 | 60.710 | 55.908 | 65.215 | 52.930 | 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 | 25.368 | 16.883 | 20.558 | 22.100 | 21.900 | 21.400 | 21.300 |
▸ Netto-Marge | 13,22% | 14,68% | 11,79% | 12,28% | 12,98% | 14,39% | 14,86% | 13,21% | 15,96% | 13,91% | 13,83% | 11,85% | 11,42% | 10,8% | 10,35% | 10,83% | 11,23% | 9% | 8,71% | 10,24% | 9,8% | 10,56% | 10,58% | 12,03% | 11,7% | 9,67% | 13,46% | 15,11% | 15,17% | 15,52% | 16,27% |
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