Cal-Maine Foods, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 653
EBIT TTM (mln): 506
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 288 287 358 326 387 572 375 478 598 916 929 910 942 1,113 1,288 1,441 1,576 1,909 1,075 1,503 1,361 1,352 1,349 1,777 3,146 2,326
Przychód Δ r/r 0.0% -0.3% 24.9% -9.0% 18.8% 47.7% -34.4% 27.3% 25.2% 53.1% 1.4% -2.0% 3.5% 18.2% 15.7% 11.9% 9.4% 21.1% -43.7% 39.9% -9.4% -0.7% -0.2% 31.7% 77.0% -26.1%
Marża brutto 20.2% 11.8% 16.5% 10.5% 18.7% 30.7% 9.4% 13.0% 19.8% 32.6% 22.0% 21.4% 19.6% 18.1% 16.7% 21.0% 25.1% 34.0% 4.2% 24.0% 16.4% 13.3% 11.9% 19.0% 38.0% 23.3%
EBIT (mln) 10 -22 17 -8 26 106 -12 5 58 224 121 103 83 89 60 146 235 470 -132 103 55 -57 -16 144 968 312
EBIT Δ r/r 0.0% -328.6% -175.9% -147.6% -431.3% 304.8% -111.6% -136.6% 1189.7% 284.1% -45.7% -15.5% -18.6% 6.2% -32.8% 145.1% 61.1% 99.8% -128.1% -177.7% -46.0% -202.3% -72.2% -1010.9% 574.2% -67.7%
EBIT (%) 3.3% -7.6% 4.6% -2.4% 6.8% 18.6% -3.3% 0.9% 9.7% 24.4% 13.1% 11.3% 8.9% 8.0% 4.6% 10.1% 14.9% 24.6% -12.3% 6.8% 4.1% -4.2% -1.2% 8.1% 30.8% 13.4%
Koszty finansowe (mln) 0 0 0 0 0 -8 -6 -8 -7 -3 7 8 7 5 4 4 2 1 0 0 1 0 0 0 1 1
EBITDA (mln) 20 -8 32 9 42 123 3 24 78 243 121 139 120 89 60 146 235 470 -132 103 50 1 44 220 1,058 441
EBITDA(%) 7.0% -2.8% 8.9% 2.7% 10.9% 21.4% 0.8% 4.9% 13.0% 26.6% 13.1% 15.2% 12.7% 8.0% 4.6% 10.1% 14.9% 24.6% -12.3% 6.8% 3.7% 0.1% 3.2% 12.4% 33.6% 18.9%
Podatek (mln) 3 -10 4 -6 7 40 -5 -0 20 80 42 38 33 49 25 52 84 169 -40 -9 16 2 -12 34 242 84
Zysk Netto (mln) 5 -17 7 -11 12 66 -10 -1 37 152 80 68 61 90 50 109 161 316 -74 126 54 18 2 133 758 278
Zysk netto Δ r/r 0.0% -440.8% -139.3% -255.0% -215.5% 444.1% -115.6% -90.2% -3718.6% 314.3% -47.6% -14.7% -10.3% 47.5% -43.8% 116.6% 47.7% 96.0% -123.5% -269.5% -56.9% -66.1% -88.8% 6339.3% 471.4% -63.3%
Zysk netto (%) 1.8% -6.1% 1.9% -3.2% 3.2% 11.6% -2.8% -0.2% 6.1% 16.6% 8.6% 7.5% 6.5% 8.1% 3.9% 7.6% 10.2% 16.6% -6.9% 8.4% 4.0% 1.4% 0.2% 7.5% 24.1% 11.9%
EPS 0.0488 -0.18 0.0712 -0.11 0.26 1.39 -0.22 -0.0216 0.78 3.21 1.67 1.43 1.27 1.88 1.05 2.27 3.35 6.56 -1.54 2.6 1.12 0.38 0.0424 2.73 15.58 5.7
EPS (rozwodnione) 0.0488 -0.18 0.07 -0.11 0.26 1.37 -0.22 -0.0216 0.78 3.2 1.67 1.42 1.27 1.88 1.05 2.26 3.33 6.53 -1.54 2.6 1.12 0.38 0.0423 2.72 15.52 5.69
Ilośc akcji (mln) 50 99 96 94 47 48 48 47 47 47 48 48 48 48 48 48 48 48 48 48 48 48 49 49 49 49
Ważona ilośc akcji (mln) 50 99 97 94 47 49 48 47 47 47 48 48 48 48 48 48 48 48 48 48 49 49 49 49 49 49
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