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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |