Food Empire Holdings Limited
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 |
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 |