Conagra Brands, 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 42
Rok finansowy 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 2025 2025
Kwartał 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 Q3 Q4
Data 2014-11-23 2015-02-22 2015-05-31 2015-08-30 2015-11-29 2016-02-28 2016-05-29 2016-08-28 2016-11-27 2017-02-26 2017-05-28 2017-08-27 2017-11-26 2018-02-25 2018-05-27 2018-08-26 2018-11-25 2019-02-24 2019-05-26 2019-08-25 2019-11-24 2020-02-23 2020-05-31 2020-08-30 2020-11-29 2021-02-28 2021-05-30 2021-08-29 2021-11-28 2022-02-27 2022-05-29 2022-08-28 2022-11-27 2023-02-26 2023-05-28 2023-08-27 2023-11-26 2024-02-25 2024-05-26 2024-08-25 2024-11-24 2025-02-23 2025-05-25
Przychód (mln) 4,150 3,877 4,105 2,794 3,093 2,924 2,828 2,668 2,088 1,981 1,862 1,804 2,173 1,994 1,966 1,834 2,384 2,707 2,613 2,391 2,821 2,555 3,288 2,679 2,995 2,771 2,740 2,653 3,059 2,914 2,910 2,904 3,313 3,086 2,973 2,904 3,208 3,033 2,906 2,795 3,195 2,841 2,782
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -25.48% -24.57% -31.12% -4.52% -32.47% -32.25% -34.16% -32.36% 4.1% 0.7% 5.6% 1.7% 9.7% 35.7% 32.9% 30.3% 18.3% -5.62% 25.8% 12.1% 6.2% 8.5% -16.68% -0.96% 2.1% 5.1% 6.2% 9.5% 8.3% 5.9% 2.2% -0.01% -3.16% -1.74% -2.27% -3.76% -0.41% -6.33% -4.27%
Marża brutto 21.4% 21.3% 21.7% 25.1% 26.8% 27.4% 26.9% 27.1% 31.0% 31.3% 28.4% 28.8% 30.3% 30.0% 29.3% 28.1% 28.4% 27.8% 27.1% 27.8% 28.3% 26.8% 28.1% 30.2% 29.7% 27.4% 26.3% 25.4% 24.7% 23.9% 24.5% 24.8% 27.8% 27.2% 26.3% 28.3% 26.4% 28.6% 28.1% 26.5% 26.5% 25.0% 25.4%
Koszty i Wydatki (mln) 3,994 4,779 3,734 2,498 2,789 2,613 2,856 2,225 1,859 1,710 1,750 1,524 1,822 1,726 1,832 1,576 2,194 2,289 2,300 2,127 2,393 2,190 2,897 2,169 2,464 2,322 2,453 2,290 2,650 2,554 2,412 2,926 2,763 2,596 2,916 334 2,760 2,552 2,463 2,383 2,792 2,574 2,408
EBIT (mln) 156 -902 371 295 224 311 -29 443 176 271 111 244 351 269 134 258 190 418 313 264 428 364 391 510 531 449 286 363 455 376 498 -14 550 496 63 383 335 481 443 402 5,208 267 321
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.6% 134.4% -107.76% 49.8% -21.22% -12.71% 486.1% -44.76% 99.1% -1.00% 20.4% 5.6% -45.90% 55.7% 134.0% 2.1% 125.4% -12.84% 24.7% 93.4% 24.1% 23.1% -26.71% -28.75% -14.36% -16.25% 74.1% -103.94% 20.8% 32.0% -87.36% 2776.2% -39.08% -2.98% 602.7% 4.9% 1455.6% -44.60% -27.49%
EBIT (%) 3.8% -23.27% 9.0% 10.6% 7.2% 10.6% -1.02% 16.6% 8.4% 13.7% 6.0% 13.6% 16.1% 13.5% 6.8% 14.1% 8.0% 15.4% 12.0% 11.0% 15.2% 14.3% 11.9% 19.0% 17.7% 16.2% 10.5% 13.7% 14.9% 12.9% 17.1% -0.49% 16.6% 16.1% 2.1% 13.2% 10.4% 15.9% 15.2% 14.4% 86.9% 9.4% 11.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2 2 2 1 0 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 2 1 0 0 1
Koszty finansowe (mln) 79 80 89 80 80 77 61 59 54 46 38 36 38 40 44 49 81 131 131 123 121 118 125 114 108 101 98 94 95 95 96 98 101 104 108 106 113 108 107 107 108 101 102
Amortyzacja (mln) 150 145 149 92 97 93 92 93 41 66 68 65 64 64 64 64 77 92 100 97 97 99 96 95 98 97 98 96 97 92 90 93 92 92 93 97 99 96 109 99 98 98 95
EBITDA (mln) 306 475 521 387 234 315 64 535 270 338 180 355 415 333 368 346 501 586 488 468 591 501 610 617 654 570 500 485 547 468 559 79 649 588 522 605 547 577 -386 533 639 389 491
EBITDA(%) 7.4% -19.53% 12.7% 13.9% 12.9% 13.8% -1.02% 20.1% 12.9% 17.0% 9.6% 19.1% 19.1% 16.7% 10.0% 18.1% 11.6% 19.2% 16.0% 15.5% 19.0% 18.8% 14.0% 23.1% 21.5% 20.2% 14.5% 17.9% 17.1% 16.1% 20.2% 2.7% 19.6% 19.0% 5.2% 13.2% 17.1% 19.0% 19.0% 19.1% 0.0% 13.7% 17.6%
NOPLAT (mln) 77 -983 282 215 224 234 -90 384 176 226 74 244 313 229 89 219 119 297 188 150 318 263 238 410 437 362 201 285 331 281 137 -112 455 392 -45 383 335 364 -602 328 346 189 293
Podatek (mln) 84 2 105 85 83 91 -34 219 78 68 -61 120 110 -91 36 57 22 67 72 -12 84 69 60 87 81 102 -75 70 84 110 27 14 122 100 -18 98 103 96 -35 -139 62 44 37
Zysk Netto (mln) 10 -954 209 -1,241 155 205 118 186 122 180 151 152 224 363 70 178 132 242 126 174 260 204 201 329 379 281 310 235 276 218 159 -78 382 342 38 320 286 309 -567 467 284 145 256
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1449.0% 121.4% -43.79% 115.0% -21.17% -12.17% 28.7% -18.10% 83.0% 101.9% -54.00% 16.9% -41.12% -33.30% 81.8% -2.47% 97.9% -15.54% 59.2% 89.3% 45.5% 37.7% 53.7% -28.45% -27.29% -22.39% -48.66% -132.92% 38.6% 56.5% -76.40% 512.5% -25.06% -9.69% -1612.80% 46.0% -0.59% -52.98% 145.1%
Zysk netto (%) 0.2% -24.61% 5.1% -44.43% 5.0% 7.0% 4.2% 7.0% 5.8% 9.1% 8.1% 8.5% 10.3% 18.2% 3.5% 9.7% 5.5% 8.9% 4.8% 7.3% 9.2% 8.0% 6.1% 12.3% 12.7% 10.2% 11.3% 8.9% 9.0% 7.5% 5.5% -2.67% 11.5% 11.1% 1.3% 11.0% 8.9% 10.2% -19.52% 16.7% 12.5% 5.1% 9.2%
EPS 0.02 -2.23 0.49 -2.88 0.36 0.46 0.27 0.42 0.28 0.42 0.36 0.37 0.55 0.91 0.18 0.45 0.31 0.5 0.26 0.36 0.53 0.42 0.41 0.67 0.77 0.58 0.64 0.49 0.57 0.45 0.33 -0.16 0.8 0.72 0.0785 0.67 0.6 0.64 -1.18 0.97 1.57 0.3 0.54
EPS (rozwodnione) 0.02 -2.23 0.48 -2.85 0.35 0.46 0.27 0.42 0.28 0.41 0.36 0.36 0.54 0.9 0.18 0.45 0.31 0.5 0.26 0.36 0.53 0.42 0.41 0.67 0.77 0.58 0.64 0.49 0.57 0.45 0.33 -0.16 0.79 0.71 0.0782 0.67 0.6 0.64 -1.18 0.97 1.57 0.3 0.54
Ilośc akcji (mln) 426 427 428 431 434 436 436 439 438 432 420 415 406 399 393 392 420 486 486 487 487 487 488 488 489 486 481 480 480 480 480 481 479 478 478 478 479 479 479 479 478 478 478
Ważona ilośc akcji (mln) 431 427 433 436 438 440 438 443 441 436 425 419 410 402 396 394 422 487 487 488 488 489 489 490 491 488 483 482 482 482 482 481 481 479 480 480 480 480 479 480 480 479 478
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