Food Empire Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 682
EBIT TTM (mln): 71
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 65 82 98 111 153 193 222 135 176 226 238 263 250 232 242 269 284 289 273 320 398 426 476
Przychód Δ r/r 0.0% 27.0% 19.8% 12.6% 38.0% 26.1% 15.5% -39.3% 30.4% 28.4% 5.3% 10.6% -5.1% -6.8% 4.2% 11.2% 5.5% 1.5% -5.4% 17.3% 24.5% 6.9% 11.9%
Marża brutto 48.5% 54.6% 46.9% 48.3% 49.8% 47.5% 47.5% 43.2% 42.4% 44.4% 46.8% 47.1% 46.2% 44.2% 36.1% 38.3% 39.0% 38.7% 38.3% 29.3% 29.8% 33.2% 30.3%
EBIT (mln) 12 8 13 52 75 90 24 3 12 16 20 14 14 17 14 29 22 30 34 25 53 71 63
EBIT Δ r/r 0.0% -31.1% 67.3% 290.3% 42.8% 20.2% -73.2% -86.3% 255.6% 36.7% 25.1% -30.5% -1.2% 21.8% -13.2% 100.6% -25.8% 40.9% 11.4% -24.9% 107.4% 34.6% -10.8%
EBIT (%) 18.0% 9.8% 13.7% 47.4% 49.0% 46.7% 10.8% 2.4% 6.6% 7.1% 8.4% 5.3% 5.5% 7.2% 6.0% 10.8% 7.6% 10.5% 12.4% 7.9% 13.2% 16.7% 13.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 2 1 1 2 0 4
EBITDA (mln) 12 9 14 53 76 92 26 10 14 18 25 16 -11 5 24 33 27 42 42 38 71 79 81
EBITDA(%) 18.9% 10.8% 14.7% 48.3% 49.8% 47.5% 11.6% 7.3% 7.7% 7.9% 10.4% 6.0% -4.6% 2.0% 9.9% 12.1% 9.5% 14.4% 15.3% 12.0% 17.9% 18.6% 17.0%
Podatek (mln) 2 1 2 1 2 2 2 1 -0 1 1 1 -3 -1 4 5 2 6 6 7 11 16 12
Zysk Netto (mln) 9 6 9 13 17 22 21 3 14 15 20 12 -13 0 15 14 18 26 27 20 60 57 53
Zysk netto Δ r/r 0.0% -30.0% 56.4% 43.6% 29.3% 26.7% -3.9% -87.4% 412.5% 9.5% 36.9% -42.9% -213.2% -101.6% 6814.3% -2.6% 28.0% 44.3% 2.6% -27.2% 208.2% -6.0% -7.0%
Zysk netto (%) 13.2% 7.3% 9.5% 12.1% 11.4% 11.4% 9.5% 2.0% 7.8% 6.6% 8.6% 4.4% -5.3% 0.1% 6.0% 5.2% 6.4% 9.0% 9.8% 6.1% 15.1% 13.3% 11.0%
EPS 0.0248 0.0173 0.0277 0.0337 0.0434 0.0403 0.04 0.005 0.0258 0.0283 0.0387 0.022 -0.0248 0.0004 0.0273 0.0265 0.0339 0.0489 0.0501 0.0364 0.11 0.11 0.0998
EPS (rozwodnione) 0.0243 0.0169 0.0272 0.0333 0.0428 0.0397 0.0398 0.005 0.0257 0.0282 0.0385 0.0218 -0.0248 0.0004 0.0272 0.0262 0.0336 0.0484 0.0498 0.036 0.11 0.11 0.0991
Ilośc akcji (mln) 344 345 347 368 403 522 528 529 529 529 529 533 533 533 533 534 534 534 535 535 533 534 526
Ważona ilośc akcji (mln) 351 353 353 372 409 531 531 530 531 531 532 537 533 533 534 540 538 539 538 541 534 533 530
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