Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |