Darling Ingredients Inc.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 2015 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
Data 2015-01-03 2015-04-04 2015-07-04 2015-10-03 2016-01-02 2016-04-02 2016-07-02 2016-10-01 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2021-01-02 2021-04-03 2021-07-03 2021-10-02 2022-01-01 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28
Kwartał 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
Przychód (mln) 1,000 875 859 854 810 780 877 854 887 880 896 938 953 875 847 813 853 835 827 842 859 853 849 851 1,020 1,047 1,199 1,186 1,310 1,366 1,646 1,748 1,768 1,786 1,749 1,615 1,601 1,415 1,454 1,422 1,246
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-19.05%</span> <span style="color:red">-10.87%</span> 2.1% 0.0% 9.6% 12.9% 2.2% 9.8% 7.4% <span style="color:red">-0.53%</span> <span style="color:red">-5.54%</span> <span style="color:red">-13.34%</span> <span style="color:red">-10.44%</span> <span style="color:red">-4.60%</span> <span style="color:red">-2.28%</span> 3.6% 0.7% 2.1% 2.6% 1.0% 18.7% 22.7% 41.2% 39.4% 28.5% 30.5% 37.3% 47.4% 35.0% 30.7% 6.3% <span style="color:red">-7.58%</span> <span style="color:red">-9.47%</span> <span style="color:red">-20.75%</span> <span style="color:red">-16.83%</span> <span style="color:red">-11.96%</span> <span style="color:red">-22.18%</span>
Marża brutto 20.6% 21.7% 22.2% 21.4% 22.2% 23.2% 22.8% 21.4% 21.7% 21.6% 21.8% 20.7% 21.7% 22.5% 22.9% 20.2% 21.7% 22.6% 22.1% 22.5% 25.5% 24.1% 25.5% 24.9% 24.4% 26.2% 26.7% 27.5% 24.5% 25.3% 19.8% 21.5% 22.0% 16.9% 15.2% 15.5% 17.8% 12.0% 13.7% 13.4% 13.0%
Koszty i Wydatki (mln) 958 838 819 814 776 753 823 818 852 849 859 904 918 844 810 794 830 811 805 817 836 828 806 814 970 949 1,056 1,035 1,167 1,202 1,424 1,480 1,618 1,621 1,623 1,502 1,453 1,382 1,377 1,348 1,295
EBIT (mln) 40 32 39 39 33 27 54 36 35 31 37 33 35 32 22 18 24 24 36 60 293 123 106 127 74 200 268 206 211 233 222 167 249 164 126 113 148 33 78 74 49
EBIT Δ kw/kw 21.2% 19.2% 27.9% 9.2% 7.5% 15.0% 47.0% 6.7% 1.0% 1.1% 71.0% 83.2% 48.3% 30.8% 39.9% 69.6% 91.9% 80.2% 66.1% 53.0% 294.4% 38.4% 60.4% 38.0% 64.8% 14.3% 21.1% 23.5% 15.3% 41.6% 76.2% 46.9% 68.3% 403.5% 61.9% 52.6% 0.0% 0.0% 0.0% 0.0% 25.8%
EBIT (%) 4.0% 3.6% 4.6% 4.5% 4.0% 3.4% 6.2% 4.2% 4.0% 3.6% 4.1% 3.6% 3.7% 3.6% 2.6% 2.2% 2.8% 2.9% 4.4% 7.1% 34.1% 14.4% 12.5% 15.0% 7.3% 19.1% 22.4% 17.3% 16.1% 17.0% 13.5% 9.5% 14.1% 9.2% 7.2% 7.0% 9.3% 2.3% 5.3% 5.2% 3.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 40 46 50 70 70 0 0 0 0 0
Koszty finansowe (mln) 25 23 34 25 23 24 24 24 22 22 22 23 22 23 23 20 20 20 21 19 19 19 18 19 17 16 15 15 15 16 24 40 46 50 70 70 68 63 69 67 55
Amortyzacja (mln) 69 66 66 67 70 72 70 71 77 71 73 77 81 79 78 79 85 79 79 80 86 85 83 86 96 79 79 78 81 79 93 105 117 116 122 126 138 128 125 124 69
EBITDA (mln) 111 104 107 107 103 99 124 106 110 104 110 111 116 110 74 97 109 98 101 105 104 109 126 122 146 177 222 229 223 244 311 272 267 288 488 248 286 164 197 192 109
EBITDA(%) 17.1% 11.6% 12.8% 11.3% 22.2% 13.3% 15.4% 14.3% 16.6% 11.6% 12.9% 12.5% 13.4% 23.4% 15.5% 11.3% 18.2% 14.9% 16.6% 16.0% 44.4% 24.2% 22.3% 25.0% 20.6% 26.6% 29.0% 23.9% 22.4% 23.1% 19.1% 15.5% 22.1% 15.7% 14.2% 14.8% 17.9% 11.3% 13.9% 13.5% 8.8%
NOPLAT (mln) 74 4 10 1 85 5 42 28 48 9 18 15 22 102 -27 -7 50 25 39 38 279 104 86 106 56 182 253 191 195 217 252 228 197 217 296 113 95 85 82 2 48
Podatek (mln) 5 2 5 8 -1 2 8 -1 6 2 8 6 -85 4 2 -1 8 5 8 11 36 18 20 5 10 29 55 43 38 26 47 35 38 27 41 -15 7 4 1 -17 0
Zysk Netto (mln) 70 0 3 -9 84 1 32 29 41 6 9 8 106 97 -30 -6 41 18 26 26 243 86 65 101 45 152 197 147 156 188 202 191 157 186 252 125 85 81 79 17 48
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.7% 889.9% 938.9% <span style="color:red">-415.77%</span> <span style="color:red">-51.98%</span> 440.2% <span style="color:red">-71.41%</span> <span style="color:red">-72.95%</span> 160.8% 1569.3% <span style="color:red">-432.50%</span> <span style="color:red">-177.79%</span> <span style="color:red">-61.55%</span> <span style="color:red">-81.49%</span> <span style="color:red">-186.32%</span> <span style="color:red">-526.06%</span> 496.9% 374.7% 149.2% 293.2% <span style="color:red">-81.56%</span> 77.5% 200.4% 45.2% 248.1% 23.9% 2.8% 30.2% 0.5% <span style="color:red">-1.20%</span> 24.9% <span style="color:red">-34.57%</span> <span style="color:red">-46.02%</span> <span style="color:red">-56.32%</span> <span style="color:red">-68.75%</span> <span style="color:red">-86.44%</span> <span style="color:red">-43.12%</span>
Zysk netto (%) 7.0% 0.0% 0.4% <span style="color:red">-1.06%</span> 10.4% 0.1% 3.6% 3.4% 4.6% 0.7% 1.0% 0.8% 11.1% 11.1% <span style="color:red">-3.59%</span> <span style="color:red">-0.74%</span> 4.8% 2.2% 3.2% 3.1% 28.2% 10.0% 7.7% 11.9% 4.4% 14.5% 16.4% 12.4% 11.9% 13.8% 12.3% 10.9% 8.9% 10.4% 14.4% 7.7% 5.3% 5.7% 5.4% 1.2% 3.9%
EPS 0.42 0.0007 0.02 -0.055 0.52 0.01 0.19 0.17 0.24 0.04 0.06 0.05 0.64 0.59 -0.18 -0.0367 0.25 0.11 0.16 0.16 1.44 0.52 0.4 0.62 0.28 0.93 1.21 0.91 0.96 1.17 1.25 1.17 0.98 1.16 1.58 0.78 0.53 0.51 0.49 0.11 0.3
EPS (rozwodnione) 0.42 0.0007 0.02 -0.055 0.52 0.01 0.19 0.17 0.24 0.04 0.05 0.05 0.63 0.58 -0.18 -0.0367 0.24 0.11 0.16 0.15 1.44 0.51 0.39 0.61 0.27 0.9 1.17 0.88 0.94 1.14 1.23 1.17 0.96 1.14 1.55 0.77 0.52 0.5 0.49 0.11 0.3
Ilośc akcji (mln) 165 165 165 165 162 164 165 165 165 165 165 165 165 165 165 165 163 165 165 165 164 163 162 162 160 163 163 162 162 161 162 163 160 160 160 160 160 160 160 160 160
Ważona ilośc akcji (mln) 167 165 165 165 162 165 165 165 169 166 167 167 167 168 165 165 168 169 168 168 168 168 166 167 168 168 168 167 166 165 165 164 164 163 162 162 162 162 162 161 161
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