Fresh Del Monte Produce Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 275
EBIT TTM (mln): 40
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
Rok finansowy 1999 2000 2001 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) 1,743 1,859 1,928 2,090 2,487 2,906 3,260 3,214 3,366 3,531 3,496 3,553 3,590 3,421 3,684 3,928 4,056 4,012 4,086 4,494 4,489 4,202 4,252 4,442 4,321 4,280
Przychód Δ r/r 0.0% 6.7% 3.7% 8.4% 19.0% 16.9% 12.2% -1.4% 4.7% 4.9% -1.0% 1.6% 1.0% -4.7% 7.7% 6.6% 3.3% -1.1% 1.9% 10.0% -0.1% -6.4% 1.2% 4.5% -2.7% -0.9%
Marża brutto 11.1% 11.9% 14.7% 16.1% 13.2% 9.1% 9.6% 5.8% 10.8% 9.8% 8.9% 7.7% 8.9% 10.0% 7.9% 9.3% 8.4% 11.5% 8.1% 6.2% 6.7% 6.0% 7.1% 7.7% 8.1% 8.4%
EBIT (mln) 84 83 165 214 220 128 118 -120 176 163 148 78 116 161 -31 174 91 244 153 39 114 50 111 156 58 196
EBIT Δ r/r 0.0% -2.2% 99.6% 30.0% 2.8% -41.8% -8.4% -202.5% -245.8% -7.1% -9.1% -47.7% 49.5% 39.3% -119.0% -665.1% -47.6% 168.4% -37.5% -74.7% 195.6% -56.0% 121.1% 40.8% -62.6% 235.6%
EBIT (%) 4.8% 4.4% 8.6% 10.3% 8.9% 4.4% 3.6% -3.7% 5.2% 4.6% 4.2% 2.2% 3.2% 4.7% -0.8% 4.4% 2.2% 6.1% 3.7% 0.9% 2.5% 1.2% 2.6% 3.5% 1.4% 4.6%
Koszty finansowe (mln) 0 0 0 16 -7 -8 16 26 26 14 11 11 7 2 2 3 4 3 6 23 24 21 20 24 24 18
EBITDA (mln) 115 146 264 275 255 192 213 68 238 236 229 187 204 233 194 250 224 349 235 170 204 145 198 231 231 268
EBITDA(%) 6.6% 7.9% 13.7% 13.2% 10.3% 6.6% 6.5% 2.1% 7.1% 6.7% 6.5% 5.3% 5.7% 6.8% 5.3% 6.4% 5.5% 8.7% 5.8% 3.8% 4.5% 3.5% 4.7% 5.2% 5.3% 6.3%
Podatek (mln) 15 3 26 19 16 -12 -8 -0 1 5 -13 -1 6 12 18 14 14 12 25 16 21 5 2 20 18 29
Zysk Netto (mln) 57 33 96 195 226 139 107 -145 180 158 144 62 92 143 -37 142 62 225 121 -22 66 49 80 99 -11 142
Zysk netto Δ r/r 0.0% -41.8% 190.6% 102.9% 16.0% -38.5% -23.4% -236.1% -223.9% -12.3% -8.8% -56.8% 48.7% 54.8% -126.0% -481.8% -56.2% 260.7% -46.3% -118.1% -403.7% -26.0% 62.6% 23.2% -111.6% -1347.4%
Zysk netto (%) 3.3% 1.8% 5.0% 9.3% 9.1% 4.8% 3.3% -4.5% 5.3% 4.5% 4.1% 1.8% 2.6% 4.2% -1.0% 3.6% 1.5% 5.6% 3.0% -0.5% 1.5% 1.2% 1.9% 2.2% -0.3% 3.3%
EPS 1.06 0.62 1.79 3.52 4.0 2.42 1.9 -2.51 3.07 2.49 2.26 1.03 1.57 2.47 -0.66 2.54 1.18 4.37 2.4 -0.45 1.38 1.03 1.68 2.06 -0.24 2.97
EPS (rozwodnione) 1.06 0.62 1.77 3.45 3.95 2.41 1.9 -2.51 3.06 2.48 2.26 1.02 1.56 2.46 -0.66 2.53 1.17 4.33 2.39 -0.45 1.37 1.03 1.68 2.06 -0.24 2.96
Ilośc akcji (mln) 54 54 54 55 57 57 58 58 58 63 64 61 59 58 56 56 53 52 50 49 48 48 48 48 48 48
Ważona ilośc akcji (mln) 54 54 54 57 57 58 58 58 59 64 64 61 59 58 56 56 53 52 51 49 48 48 48 48 48 48
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