Peļņas vai zaudējumu aprēķins
WORTHINGTON ENTERPRISES, INC.
WOR
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | May 31, 2025 2025 FY | May 31, 2024 2024 FY | May 31, 2023 2023 FY | May 31, 2022 2022 FY | May 31, 2021 2021 FY | May 31, 2020 2020 FY | May 31, 2019 2019 FY | May 31, 2018 2018 FY | May 31, 2017 2017 FY | May 31, 2016 2016 FY | May 31, 2015 2015 FY | May 31, 2014 2014 FY | May 31, 2013 2013 FY | May 31, 2012 2012 FY | May 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
1,167.69 | 2,104.86 | 4,916.39 | 5,242.22 | 3,171.43 | 3,059.12 | 3,759.56 | 3,581.62 | 3,014.11 | 2,819.71 | 3,384.23 | 3,126.43 | 2,612.24 | 2,534.70 | 2,442.62 |
|
Pārdotās produkcijas izmaksas
|
834.73 | 960.68 | 4,253.08 | 4,527.40 | 2,532.35 | 2,615.78 | 3,279.60 | 3,018.76 | - | - | - | - | - | - | - |
|
Bruto peļņa
|
319.04 | 649.49 | 693.55 | 808.60 | 639.08 | 443.34 | 479.96 | 562.86 | 535.91 | 452.59 | 463.53 | 492.52 | 396.64 | 332.87 | 356.16 |
|
Operatīvie izdevumi
|
268.41 | 283.47 | 428.87 | 399.57 | 351.15 | 328.11 | 338.39 | 367.46 | 316.37 | 297.40 | 295.92 | 300.40 | 258.32 | 225.07 | 235.20 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
268.41 | 283.47 | 428.87 | 399.57 | 351.15 | 328.11 | 338.39 | 367.46 | 316.37 | 297.40 | 295.92 | 300.40 | 258.32 | 225.07 | 235.20 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
50.62 | 366.02 | 264.67 | 409.03 | 287.93 | 115.23 | 141.56 | 195.40 | 219.53 | 155.19 | 167.61 | 192.12 | 138.32 | 107.80 | 120.96 |
|
Ar pamatdarbību nesaistīti ienākumi
|
-78.19 | 292.01 | -80.69 | -105.26 | -629.78 | 4.44 | -64.89 | -13.67 | -77.60 | -61.42 | 54.59 | -25.38 | -62.98 | -69.46 | -61.57 |
|
Procentu ieņēmumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Procentu izdevumi
|
2.09 | 1.59 | 26.76 | 31.34 | 30.35 | 31.62 | 38.06 | 38.68 | 29.80 | 31.67 | 35.80 | 26.67 | 23.92 | 19.50 | 18.76 |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
-3.22 | -17.13 | 3.27 | 213.64 | 123.33 | 114.85 | 97.04 | 103.14 | 110.04 | 114.97 | 87.48 | 91.46 | 94.62 | 92.83 | 0.60 |
|
Peļņa pirms nodokļiem
|
187.61 | 279.73 | 402.06 | 516.51 | 917.72 | 110.79 | 206.46 | 209.07 | 297.13 | 216.62 | 113.03 | 217.50 | 201.30 | 177.26 | 182.53 |
|
Uzņēmumu ienākuma nodoklis
|
32.76 | -36.62 | 88.84 | 134.90 | 193.92 | 31.99 | 53.00 | 14.28 | 92.61 | 72.90 | 36.24 | 66.20 | 64.86 | 61.66 | 67.46 |
|
Mazākuma līdzdalība
|
-1.08 | 7.20 | 12.64 | 19.88 | 17.66 | 5.65 | 9.83 | 6.06 | 13.42 | 13.91 | 10.47 | 8.85 | 0.39 | 9.76 | 8.97 |
|
Neto peļņa
|
96.05 | 110.62 | 256.53 | 379.39 | 723.80 | 78.80 | 153.46 | 194.79 | 204.52 | 143.72 | 76.79 | 151.30 | 136.44 | 115.60 | 115.07 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | May 31, 2025 2025 FY | May 31, 2024 2024 FY | May 31, 2023 2023 FY | May 31, 2022 2022 FY | May 31, 2021 2021 FY | May 31, 2020 2020 FY | May 31, 2019 2019 FY | May 31, 2018 2018 FY | May 31, 2017 2017 FY | May 31, 2016 2016 FY | May 31, 2015 2015 FY | May 31, 2014 2014 FY | May 31, 2013 2013 FY | May 31, 2012 2012 FY | May 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
98.88 | 446.73 | 377.47 | 507.86 | 375.59 | 207.91 | 237.17 | 298.76 | 306.33 | 239.89 | 252.70 | 271.85 | 204.79 | 163.67 | 182.02 |
|
Peļņa uz akciju (pamata)
|
1.94 | 2.25 | 5.28 | 7.60 | 13.73 | 1.43 | 2.68 | 3.20 | 3.28 | 2.30 | 1.16 | 2.19 | 1.97 | 1.66 | 1.54 |
|
Samazinātā peļņa uz akciju
|
1.92 | 2.20 | 5.19 | 7.44 | 13.42 | 1.41 | 2.61 | 3.09 | 3.15 | 2.22 | 1.12 | 2.11 | 1.91 | 1.65 | 1.53 |
|
Vidējais svērtais akciju skaits
|
49.40 | 49.20 | 48.57 | 49.94 | 52.70 | 54.96 | 57.20 | 60.92 | 62.44 | 62.47 | 66.31 | 68.94 | 69.30 | 69.65 | 74.80 |
|
Samazinātais vidējais svērtais akciju skaits
|
50.13 | 50.35 | 49.39 | 50.99 | 53.92 | 55.98 | 58.82 | 63.04 | 64.87 | 64.76 | 68.48 | 71.66 | 71.31 | 70.25 | 75.41 |
|
Vispārējie ienākumi
|
99.65 | 134.97 | 256.20 | 311.15 | 804.40 | 87.04 | 124.57 | 209.69 | 205.31 | 165.85 | 29.66 | 159.76 | 144.79 | - | - |