Calavo Growers, 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
Rok finansowy 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) 221 218 243 247 274 259 274 303 361 345 398 523 551 691 783 857 936 1,076 1,089 1,196 1,059 1,056 1,191 972 662
Przychód Δ r/r 0.0% -1.4% 11.5% 1.7% 11.1% -5.6% 5.8% 10.6% 19.3% -4.6% 15.5% 31.2% 5.5% 25.5% 13.2% 9.5% 9.2% 15.0% 1.2% 9.8% -11.4% -0.3% 12.8% -18.4% -31.9%
Marża brutto 100.0% 9.7% 10.6% 10.3% 9.3% 8.4% 10.7% 10.5% 9.2% 12.9% 12.9% 8.2% 11.0% 8.7% 9.3% 9.9% 11.5% 10.6% 10.4% 10.7% 8.5% 5.4% 6.2% 7.2% 10.2%
EBIT (mln) 221 6 12 11 9 3 9 12 12 22 28 18 28 25 -17 44 61 58 57 71 -5 -11 -8 0 17
EBIT Δ r/r 0.0% -97.2% 94.2% -11.3% -12.2% -66.2% 196.2% 28.9% 2.1% 77.2% 30.4% -35.4% 50.2% -8.8% -167.1% -359.1% 39.9% -5.2% -2.3% 25.7% -107.6% 107.2% -25.1% -105.1% 3807.2%
EBIT (%) 100.0% 2.8% 4.9% 4.3% 3.4% 1.2% 3.4% 4.0% 3.4% 6.3% 7.1% 3.5% 5.0% 3.6% -2.2% 5.1% 6.5% 5.4% 5.2% 5.9% -0.5% -1.1% -0.7% 0.0% 2.5%
Koszty finansowe (mln) 0 -0 -1 -2 -1 -5 1 -0 -1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 3
EBITDA (mln) 221 9 13 12 12 4 12 14 14 22 28 18 29 26 37 44 61 59 57 72 -3 6 8 19 23
EBITDA(%) 100.0% 3.9% 5.4% 4.8% 4.3% 1.4% 4.3% 4.6% 3.9% 6.3% 7.1% 3.5% 5.3% 3.7% 4.8% 5.1% 6.5% 5.5% 5.3% 6.0% -0.3% 0.6% 0.7% 1.9% 3.5%
Podatek (mln) 216 3 6 4 4 2 4 4 5 8 11 7 11 8 -4 16 22 20 13 13 -4 11 3 6 -2
Zysk Netto (mln) 4 4 7 7 6 3 6 7 8 14 18 11 17 17 0 27 38 37 32 51 -8 -10 -6 -8 -1
Zysk netto Δ r/r 0.0% -14.3% 80.2% 3.5% -13.3% -46.5% 74.2% 26.6% 5.4% 76.2% 30.5% -37.7% 54.1% 1.7% -99.4% 24184.8% 39.8% -2.0% -13.4% 57.0% -115.3% 32.0% -40.8% 38.2% -87.1%
Zysk netto (%) 2.0% 1.8% 2.8% 2.9% 2.3% 1.3% 2.1% 2.4% 2.1% 3.9% 4.5% 2.1% 3.1% 2.5% 0.0% 3.2% 4.1% 3.5% 3.0% 4.2% -0.7% -1.0% -0.5% -0.9% -0.2%
EPS 0.43 0.37 0.6 0.55 0.46 0.24 0.4 0.51 0.54 0.94 1.22 0.75 1.15 1.17 0.01 1.57 2.19 2.14 1.85 2.89 -0.44 -0.58 -0.34 -0.47 -0.0604
EPS (rozwodnione) 0.43 0.37 0.6 0.55 0.46 0.24 0.4 0.51 0.53 0.94 1.22 0.75 1.15 1.17 0.01 1.57 2.18 2.13 1.84 2.88 -0.44 -0.58 -0.34 -0.47 -0.0602
Ilośc akcji (mln) 10 10 12 13 13 14 14 14 14 14 15 15 15 15 16 17 17 17 17 18 18 18 18 18 18
Ważona ilośc akcji (mln) 10 10 12 13 14 14 14 14 14 15 15 15 15 15 17 17 17 18 18 18 18 18 18 18 18
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