Food Empire Holdings Limited

Rachunek Zysków i Strat


2011-062011-092011-122012-032012-062012-092012-122013-032013-062013-092013-122014-032014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122022-062022-122023-032023-062023-092023-122024-032024-062024-120100M200M300M00.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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 41 42 43
Rok finansowy 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2022 2022 2023 2023 2023 2023 2024 2024 2024
Kwartał 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 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4
Data 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2022-06-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-12-31
Przychód (mln) 56 55 63 51 59 58 68 58 64 66 74 60 59 73 58 51 56 62 63 51 53 68 70 62 63 70 74 72 69 73 70 71 68 77 73 242 308 99 265 114 307 113 303 251
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.3% 5.5% 8.4% 13.5% 8.5% 13.0% 8.2% 2.8% -7.74% 9.8% -22.29% -14.42% -4.72% -15.05% 9.2% -1.78% -5.46% 10.7% 11.4% 23.6% 17.6% 2.7% 5.8% 15.5% 10.4% 4.0% -5.57% -2.02% -2.18% 5.4% 4.7% 242.5% 353.9% 29.1% 261.5% -53.02% -0.23% 13.6% 14.5% 120.8%
Marża brutto 51.0% 42.6% 51.3% 45.4% 41.3% 39.5% 62.2% 51.2% 47.9% 44.4% 45.6% 49.9% 47.7% 46.2% 40.8% 44.8% 42.4% 44.9% 44.8% 32.1% 34.9% 38.3% 37.8% 39.9% 37.4% 37.6% 38.4% 40.2% 38.7% 38.7% 38.3% 40.2% 37.8% 39.8% 37.1% 29.3% 30.2% 35.1% 35.1% 31.6% 31.6% 30.0% 30.0% 30.6%
Koszty i Wydatki (mln) 53 50 59 47 55 51 65 53 59 63 74 57 57 67 55 49 53 55 60 49 53 60 66 55 58 61 66 64 64 66 68 62 61 68 66 214 263 82 219 96 258 98 265 216
EBIT (mln) 3 6 4 4 4 8 4 6 5 3 0 4 2 5 3 3 3 7 3 2 0 8 4 7 5 9 8 8 5 7 2 9 6 9 6 28 45 17 46 18 49 14 38 35
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.0% 32.0% -2.38% 42.1% 14.5% -60.40% -91.92% -38.89% -61.85% 72.8% 897.8% -28.75% 77.6% 28.8% -7.93% -23.33% -91.33% 18.7% 51.6% 281.6% 1487.3% 16.4% 81.4% 12.7% 7.9% -29.33% -77.05% 10.7% 27.1% 40.3% 218.6% 208.0% 606.0% 88.5% 701.2% -35.33% 9.8% -17.63% -16.97% 91.4%
EBIT (%) 6.0% 10.4% 6.3% 7.9% 7.3% 13.0% 5.6% 9.8% 7.7% 4.5% 0.4% 5.8% 3.2% 7.2% 5.4% 4.9% 5.9% 10.9% 4.6% 3.8% 0.5% 11.6% 6.2% 11.7% 7.4% 13.2% 10.6% 11.4% 7.2% 9.0% 2.6% 12.9% 9.3% 11.9% 7.9% 11.6% 14.5% 17.4% 17.4% 16.0% 16.0% 12.6% 12.6% 13.9%
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 0 0 0 0 0 0 1 0 3 0 3 0 3 2
Koszty finansowe (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 0 0 0 0 1 1 2 0 2 0 2 0 2 2
Amortyzacja (mln) 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 7 8 2 8 2 7 2 7 0
EBITDA (mln) 4 6 5 5 5 9 5 6 5 4 1 -2 4 0 -14 -4 9 1 -3 6 4 9 5 9 6 11 8 11 5 7 3 12 9 11 9 35 52 19 54 20 56 16 46 38
EBITDA(%) 6.7% 10.9% 7.4% 8.9% 8.3% 15.9% 7.9% 10.4% 7.5% 6.7% 0.7% -3.78% 6.9% 0.2% -23.63% -8.28% 15.4% 2.0% -4.10% 12.0% 7.1% 12.5% 7.6% 15.1% 9.6% 15.5% 10.6% 15.5% 7.2% 10.1% 4.8% 17.1% 13.7% 14.4% 12.6% 14.5% 17.0% 19.6% 20.3% 17.8% 18.3% 14.5% 15.1% 15.3%
NOPLAT (mln) 4 5 4 5 4 8 4 5 4 4 -0 -3 3 -1 -15 -4 7 -0 -4 5 2 7 3 8 4 9 -4 9 4 6 2 10 7 9 6 39 55 17 45 19 50 15 40 36
Podatek (mln) 0 0 1 -0 0 0 1 -0 0 1 0 -0 0 -0 -3 0 0 -1 -1 1 1 1 1 2 1 2 -0 2 1 -0 -1 2 1 1 1 7 7 4 10 4 12 3 8 6
Zysk Netto (mln) 4 4 4 5 4 8 4 6 4 3 -0 -3 3 -1 -12 -4 7 1 -3 4 2 6 3 6 3 7 -3 7 2 6 3 8 6 8 5 37 46 13 36 15 40 12 32 29
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.1% 90.0% -2.73% 11.1% -1.65% -67.19% -106.23% -153.78% -28.06% -128.86% 5268.6% 45.2% 167.7% 185.9% -74.00% 191.3% -74.22% 782.3% 192.4% 58.8% 75.9% 26.8% -194.34% 14.0% -27.63% -20.41% 198.7% 6.6% 139.8% 34.4% 83.6% 382.3% 721.0% 69.6% 614.6% -59.62% -12.40% -11.30% -10.59% 93.5%
Zysk netto (%) 6.4% 7.7% 5.9% 9.8% 6.3% 13.8% 5.3% 9.5% 5.8% 4.0% -0.31% -4.99% 4.5% -1.05% -21.07% -8.46% 12.6% 1.1% -5.02% 7.9% 3.4% 8.5% 4.2% 10.1% 5.1% 10.5% -3.71% 10.0% 3.4% 8.0% 3.9% 10.8% 8.3% 10.2% 6.8% 15.3% 14.9% 13.4% 13.4% 13.1% 13.1% 10.5% 10.5% 11.5%
EPS 0.0067 0.0079 0.0 0.0095 0.0071 0.0153 0.0 0.0105 0.0069 0.005 0.0 -0.0056 0.005 -0.0014 0.0 -0.0082 0.0134 0.0011 0.0 0.0075 0.0034 0.0109 0.0 0.0118 0.0061 0.0138 0.0 0.0135 0.0044 0.011 0.0 0.0143 0.0105 0.0147 0.0 0.0688 0.0862 0.0248 0.0672 0.0282 0.0766 0.0222 0.0605 0.0549
EPS (rozwodnione) 0.0067 0.0079 0.0 0.0095 0.0071 0.0152 0.0 0.0104 0.0069 0.0049 0.0 -0.0056 0.005 -0.0014 0.0 -0.0082 0.0134 0.0011 0.0 0.0075 0.0034 0.0109 0.0 0.0117 0.006 0.0136 0.0 0.0133 0.0043 0.0108 0.0 0.0142 0.0104 0.0146 0.0 0.0687 0.0861 0.0248 0.0663 0.0282 0.0755 0.0222 0.0598 0.0545
Ilośc akcji (mln) 529 529 0 529 530 530 0 532 533 533 0 533 533 533 0 533 533 533 0 533 533 533 0 533 533 534 0 534 534 534 0 534 534 534 0 537 533 538 530 530 526 533 527 526
Ważona ilośc akcji (mln) 529 531 0 530 532 532 0 537 536 537 0 533 535 533 0 533 533 533 0 533 533 533 0 538 540 540 0 540 540 539 0 539 538 538 0 538 534 537 537 530 534 533 533 530
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD SGD SGD USD SGD USD SGD USD SGD USD