Отчётность Oil-Dri of
OD
Oil-Dri of Финансовые результаты
млрд
млн
USD (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
106.78
100
76.642
71.8
30.137
28.2
—
0
19.705
18.5
19.705
18.5
10.432
9.8
-0.094
-0.09
-0.2
-0.2
10.138
9.5
2.361
2.2
7.373
6.9
0.831
8.872
217.11
100
155.17
71.5
61.933
28.5
—
0
33.612
15.5
33.612
15.5
28.321
13
-0.251
-0.1
-0.558
-0.3
27.512
12.7
4.388
2
21.796
10
2.464
8.847
111.44
100
80.447
72.2
30.991
27.8
—
0
17.835
16
17.835
16
13.156
11.8
-0.186
-0.2
-0.14
-0.1
12.83
11.5
2.088
1.9
10.101
9.1
1.146
8.818
107.39
100
76.954
71.7
30.434
28.3
—
0
17.725
16.5
17.725
16.5
12.709
11.8
-0.012
-0.01
0.318
0.3
13.221
12.3
1.302
1.2
11.919
11.1
0.844
14.128
105.42
100
77.958
73.9
27.467
26.1
—
0
13.011
12.3
13.011
12.3
14.456
13.7
-0.266
-0.3
0.649
0.6
9.981
9.5
1.493
1.4
8.535
8.1
1.219
7.002
101.67
100
78.653
77.4
23.016
22.6
—
0
15.71
15.5
15.71
15.5
7.306
7.2
-0.308
-0.3
-1.959
-1.9
5.039
5
1.193
1.2
3.856
3.8
0.555
6.95
98.539
100
76.229
77.4
22.31
22.6
—
0
15.741
16
15.741
16
6.569
6.7
-0.308
-0.3
0.176
0.2
6.437
6.5
1.207
1.2
5.241
5.3
0.762
6.876
93.158
100
75.677
81.2
17.481
18.8
—
0
10.996
11.8
10.996
11.8
6.485
7
-0.644
-0.7
0.64
0.7
6.481
7
1.292
1.4
5.196
5.6
0.753
6.896
85.761
100
70.131
81.8
15.63
18.2
—
0
14.013
16.3
14.013
16.3
1.617
1.9
-0.369
-0.4
0.544
0.6
-3.852
-4.5
-1.719
-2.004
-2.109
-2.5
-0.307
6.871
87.21
100
71.624
82.1
15.586
17.9
—
0
13.668
15.7
13.668
15.7
1.918
2.2
-0.305
-0.3
0.757
0.9
2.37
2.7
0.409
0.5
2.002
2.3
0.28
7.151
82.46
100
68.642
83.2
13.818
16.8
—
0
13.373
16.2
13.373
16.2
0.445
0.5
-0.168
-0.2
0.433
0.5
0.71
0.9
0.115
0.1
0.585
0.7
0.081
7.204
78.129
100
67.887
86.9
10.242
13.1
—
0
8.558
11
8.558
11
1.684
2.2
-0.256
-0.3
-0.134
-0.2
1.294
1.7
0.737
0.9
0.603
0.8
0.084
7.205
76.255
100
61.289
80.4
14.966
19.6
—
0
13.035
17.1
13.035
17.1
1.931
2.5
-0.172
-0.2
0.403
0.5
2.162
2.8
-0.024
-0.03
2.227
2.9
0.309
7.207
74.5
100
56.33
75.6
18.17
24.4
—
0
13.93
18.7
13.93
18.7
4.24
5.7
-0.15
-0.2
1.06
1.4
5.16
6.9
0.87
1.2
4.3
5.8
0.6
7.22
76.1
100
55.79
73.3
20.3
26.7
—
0
15.13
19.9
15.13
19.9
5.18
6.8
-0.17
-0.2
-0.26
-0.3
4.76
6.3
0.81
1.1
3.98
5.2
0.76
5.28
64.84
100
49.3
76
15.55
24
—
0
19.41
29.9
6.41
9.9
9.13
14.1
-0.34
-0.5
-1.2
-1.9
7.59
11.7
1.71
2.6
5.89
9.1
0.77
7.6
76.26
100
54.87
72
21.39
28
—
0
15.69
20.6
15.69
20.6
5.7
7.5
-0.06
-0.08
-0.04
-0.05
5.6
7.3
0.95
1.2
4.65
6.1
0.64
7.29
71.01
100
52.05
73.3
18.96
26.7
—
0
13.09
18.4
13.08
18.4
5.87
8.3
-0.01
-0.01
-0.1
-0.1
5.76
8.1
1.01
1.4
5.01
7.1
0.69
7.35
71.12
100
51.19
72
19.94
28
—
0
15.81
22.2
15.81
22.2
4.12
5.8
-0.01
-0.01
-0.04
-0.06
4.08
5.7
0.62
0.9
3.36
4.7
0.46
7.33
70.12
100
52.71
75.2
17.41
24.8
—
0
13.16
18.8
13.15
18.8
4.26
6.1
-0.3
-0.4
0.22
0.3
4.17
5.9
0.33
0.5
3.64
5.2
0.51
7.19
70.89
100
54.05
76.2
16.83
23.7
—
0
14.51
20.5
14.51
20.5
2.33
3.3
-0.09
-0.1
4.47
6.3
6.7
9.5
1.14
1.6
5.62
7.9
0.77
7.25
69.88
100
54.48
78
15.4
22
—
0
12.58
18
12.57
18
2.83
4
-0.1
-0.1
0.06
0.09
2.79
4
0.51
0.7
2.33
3.3
0.32
7.33
66.14
100
50.13
75.8
16.01
24.2
—
0
15.01
22.7
15.01
22.7
1
1.5
-0.1
-0.2
-0.02
-0.03
0.88
1.3
-0.05
-0.08
0.87
1.3
0.12
7.24
65.61
100
49.96
76.1
15.65
23.9
—
0
12.77
19.5
12.77
19.5
2.88
4.4
-0.07
-0.1
-0.16
-0.2
2.66
4.1
-0.02
-0.03
2.64
4
0.37
7.14
64.85
100
47.19
72.8
17.66
27.2
—
0
14.37
22.2
14.36
22.1
3.29
5.1
-0.07
-0.1
0.07
0.1
3.3
5.1
0.81
1.2
3.5
5.4
0.48
7.22
68.89
100
49.24
71.5
19.66
28.5
—
0
14.47
21
14.47
21
5.18
7.5
-0.13
-0.2
0.02
0.03
5.07
7.4
1.08
1.6
-1.1
-1.6
-0.15
7.14
66.65
47.67
18.98
—
14.76
14.76
4.22
-0.15
-0.23
3.84
0.79
3
0.42
7.18
65.78
49.7
16.08
—
13.23
13.23
2.85
-0.29
0.3
2.85
1.53
1.29
0.18
7.18
64.75
46.96
17.78
—
14.04
14.04
3.75
-0.21
0.23
3.77
0.56
3.14
0.44
7.16
65.17
46.05
19.13
—
13.54
13.54
5.59
-0.23
-0.11
5.24
0.99
4.15
0.58
7.16
66.61
45.89
20.73
—
17.68
17.68
3.05
-0.24
-0.12
2.68
0.67
1.96
0.28
7.14
64.92
46.05
18.87
—
15.39
15.39
3.47
-0.64
0.15
2.98
-2.28
5.14
0.72
7.12
64.24
45.67
18.57
—
19.8
19.8
-1.24
-0.25
0.25
-1.23
-0.34
-0.89
-0.13
7.04
65.37
46.31
19.06
—
13.66
13.66
5.4
-0.25
-0.09
5.07
1.25
3.72
0.53
7.12
67.8
47.14
20.65
—
12.88
12.88
7.78
-0.26
0.02
7.54
2.12
5.33
0.75
7.09
65.52
48.8
16.72
—
10.92
10.92
5.8
-0.66
0.37
5.52
0.45
5.01
0.71
7.05
65.2
50.76
14.43
—
12.52
12.53
1.91
-0.32
0.32
1.9
0.52
1.37
0.19
7.05
64.64
49.41
15.23
—
10.95
10.95
4.28
-0.31
-0.09
3.89
1.09
2.76
0.39
7.14
66.04
52.28
13.77
—
10.61
10.6
3.16
-0.38
0.08
2.87
0.75
2.09
0.3
7.02
66.05
53.67
12.37
—
11.02
11.02
1.35
-0.34
0.04
1.05
0.59
0.46
0.07
7.02
67.42
53.53
13.88
—
12.89
12.9
0.99
-0.37
0.25
0.86
0.14
0.71
0.1
7.01
69.31
52.41
16.89
—
11.16
11.16
5.73
-0.38
0.18
5.53
1.25
4.21
0.6
7.09
63.55
47.05
16.5
—
12.16
12.15
4.34
-0.41
-0.04
3.89
1.01
2.85
0.41
7
63.89
47.78
16.11
—
11.7
11.7
4.41
-0.45
—
3.97
-0.77
4.67
0.67
6.96
64.15
47.26
16.89
—
12.21
12.21
4.68
-0.44
0.21
4.44
1.19
3.2
0.46
6.94
61.12
44.85
16.27
—
12.83
12.84
3.44
-0.44
0.08
3.03
0.89
2.05
0.291
7.05