Fresh Del Monte Produce Inc.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-26 2015-03-27 2015-06-26 2015-09-25 2016-01-01 2016-04-01 2016-07-01 2016-09-30 2016-12-30 2017-03-31 2017-06-30 2017-09-29 2017-12-29 2018-03-30 2018-06-29 2018-09-28 2018-12-28 2019-03-29 2019-06-28 2019-09-27 2019-12-27 2020-03-27 2020-06-26 2020-09-25 2021-01-01 2021-04-02 2021-07-02 2021-10-01 2021-12-31 2022-04-01 2022-07-01 2022-09-30 2022-12-30 2023-03-31 2023-06-30 2023-09-29 2023-12-29 2024-03-29 2024-06-28 2024-09-27 2024-12-27
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 929 1,008 1,134 936 978 1,018 1,089 950 955 1,032 1,147 953 954 1,106 1,272 1,070 1,046 1,154 1,239 1,070 1,025 1,118 1,092 990 1,002 1,088 1,142 1,005 1,017 1,137 1,212 1,054 1,040 1,128 1,180 1,003 1,009 1,108 1,139 1,020 1,013
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.2% 1.0% <span style="color:red">-4.01%</span> 1.5% <span style="color:red">-2.38%</span> 1.4% 5.4% 0.3% <span style="color:red">-0.09%</span> 7.1% 10.9% 12.3% 9.7% 4.3% <span style="color:red">-2.59%</span> 0.1% <span style="color:red">-1.98%</span> <span style="color:red">-3.14%</span> <span style="color:red">-11.87%</span> <span style="color:red">-7.52%</span> <span style="color:red">-2.23%</span> <span style="color:red">-2.66%</span> 4.5% 1.5% 1.5% 4.5% 6.2% 4.8% 2.2% <span style="color:red">-0.74%</span> <span style="color:red">-2.59%</span> <span style="color:red">-4.78%</span> <span style="color:red">-3.02%</span> <span style="color:red">-1.85%</span> <span style="color:red">-3.50%</span> 1.6% 0.5%
Marża brutto 6.7% 10.0% 10.1% 8.9% 4.6% 13.8% 13.4% 12.5% 5.9% 9.6% 10.7% 6.1% 5.3% 9.6% 6.2% 4.9% 4.1% 8.1% 7.8% 7.0% 3.5% 6.1% 7.2% 6.8% 3.6% 9.6% 9.6% 4.9% 3.9% 7.9% 6.7% 8.4% 7.9% 8.6% 9.9% 7.4% 6.2% 7.2% 9.8% 9.2% 6.8%
Koszty i Wydatki (mln) 910 952 1,062 900 984 924 988 880 945 981 1,066 936 945 1,048 1,244 1,066 1,050 1,113 1,187 1,045 1,038 1,102 1,059 966 1,020 1,032 1,083 1,004 1,022 1,092 1,178 1,012 1,006 1,079 1,110 977 990 1,078 1,077 966 983
EBIT (mln) 4 56 74 34 -73 90 107 44 3 54 80 17 3 56 14 -11 -20 41 57 27 -12 18 33 27 -1 60 59 1 -9 40 7 32 13 40 72 25 -113 29 62 54 30
EBIT Δ kw/kw 105.0% 37.8% 31.0% 22.0% 2627.6% 67.9% 34.2% 12620000000.0% 11.5% 4.6% 476.1% 247.8% 112.7% 36.8% 75.9% 141.7% 77.4% 132.0% 72.8% 1.9% 1177.8% 70.2% 44.2% 1946.2% 90.2% 50.0% 735.2% 2300000000.0% 2800000000.0% 0.7% 90.2% 27.2% 111.3% 37.3% 16.5% 52.9% 0.0% 0.0% 0.0% 7700000000.0% 11.9%
EBIT (%) 0.4% 5.6% 6.5% 3.7% <span style="color:red">-7.50%</span> 8.9% 9.8% 4.6% 0.3% 5.2% 6.9% 1.8% 0.3% 5.1% 1.1% <span style="color:red">-1.06%</span> <span style="color:red">-1.95%</span> 3.6% 4.6% 2.5% <span style="color:red">-1.12%</span> 1.6% 3.0% 2.7% <span style="color:red">-0.09%</span> 5.5% 5.2% 0.1% <span style="color:red">-0.90%</span> 3.5% 0.6% 3.1% 1.2% 3.6% 6.1% 2.5% <span style="color:red">-11.24%</span> 2.6% 5.4% 5.3% 3.0%
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 1 0 0 0 0 0
Koszty finansowe (mln) 0 1 1 1 1 1 1 0 1 1 2 1 2 4 6 7 7 7 7 6 5 5 6 5 5 5 5 5 5 5 6 6 7 8 6 6 4 5 5 4 4
Amortyzacja (mln) 19 18 18 18 19 19 19 20 21 20 20 20 20 21 23 28 28 24 24 24 25 24 23 24 24 24 23 26 24 24 24 23 22 22 22 21 20 20 20 20 19
EBITDA (mln) 40 75 90 53 -57 113 120 89 30 70 101 37 28 79 52 14 5 77 76 49 6 39 49 46 21 82 81 26 9 67 56 73 56 70 90 55 -87 50 81 75 47
EBITDA(%) 1.6% 6.8% 7.9% 5.9% <span style="color:red">-0.85%</span> 11.3% 11.1% 7.1% 2.7% 6.9% 8.8% 3.9% 0.8% 6.8% 3.5% 2.7% <span style="color:red">-0.67%</span> 6.6% 5.9% 2.3% 0.5% 3.6% 4.7% 2.3% 0.8% 7.2% 7.0% 2.5% <span style="color:red">-0.85%</span> 5.6% 2.5% 5.2% 3.4% 5.5% 7.2% 4.1% 4.2% 4.4% 7.2% 7.3% 4.6%
NOPLAT (mln) -2 49 72 35 -77 92 106 42 -3 52 78 15 -1 50 1 -20 -30 46 48 21 -24 13 22 21 -5 52 52 -5 -18 30 26 36 26 57 60 13 -113 31 66 50 24
Podatek (mln) -1 5 6 5 -3 11 9 6 -14 7 8 4 6 6 6 1 3 9 8 3 1 0 4 5 -4 11 5 -7 -7 6 5 3 6 10 11 4 -7 5 12 8 4
Zysk Netto (mln) -0 42 64 28 -73 82 96 35 12 46 69 12 -6 40 -8 -22 -34 35 37 18 -26 13 18 17 1 43 47 1 -11 26 21 33 18 39 48 8 -106 26 54 42 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18175.0% 92.2% 49.1% 23.5% <span style="color:red">-116.42%</span> <span style="color:red">-43.21%</span> <span style="color:red">-28.07%</span> <span style="color:red">-67.33%</span> <span style="color:red">-152.50%</span> <span style="color:red">-14.22%</span> <span style="color:red">-111.42%</span> <span style="color:red">-286.96%</span> 439.7% <span style="color:red">-12.06%</span> <span style="color:red">-570.89%</span> <span style="color:red">-183.72%</span> <span style="color:red">-24.12%</span> <span style="color:red">-62.86%</span> <span style="color:red">-51.88%</span> <span style="color:red">-3.33%</span> <span style="color:red">-103.49%</span> 228.5% 163.7% <span style="color:red">-92.53%</span> <span style="color:red">-1344.44%</span> <span style="color:red">-39.58%</span> <span style="color:red">-55.08%</span> 2461.5% <span style="color:red">-263.39%</span> 51.2% 125.0% <span style="color:red">-74.77%</span> <span style="color:red">-681.97%</span> <span style="color:red">-33.08%</span> 12.4% 401.2% <span style="color:red">-119.15%</span>
Zysk netto (%) <span style="color:red">-0.04%</span> 4.2% 5.7% 3.0% <span style="color:red">-7.48%</span> 8.0% 8.8% 3.7% 1.3% 4.5% 6.0% 1.2% <span style="color:red">-0.66%</span> 3.6% <span style="color:red">-0.62%</span> <span style="color:red">-2.01%</span> <span style="color:red">-3.25%</span> 3.0% 3.0% 1.7% <span style="color:red">-2.52%</span> 1.2% 1.6% 1.8% 0.1% 3.9% 4.1% 0.1% <span style="color:red">-1.10%</span> 2.3% 1.7% 3.2% 1.8% 3.5% 4.0% 0.8% <span style="color:red">-10.56%</span> 2.4% 4.7% 4.1% 2.0%
EPS -0.0071 0.8 1.22 0.54 -1.39 1.58 1.88 0.68 0.23 0.91 1.37 0.23 -0.13 0.85 -0.16 -0.44 -0.7 0.74 0.79 0.38 -0.54 0.27 0.38 0.37 0.02 0.9 0.99 0.03 -0.24 0.54 0.44 0.7 0.38 0.81 0.99 0.17 -2.22 0.55 1.12 0.88 0.43
EPS (rozwodnione) -0.0071 0.8 1.21 0.54 -1.39 1.57 1.86 0.68 0.23 0.9 1.36 0.23 -0.13 0.85 -0.16 -0.44 -0.7 0.74 0.78 0.38 -0.54 0.27 0.38 0.37 0.02 0.9 0.99 0.03 -0.24 0.54 0.44 0.69 0.38 0.81 0.99 0.17 -2.22 0.54 1.12 0.88 0.42
Ilośc akcji (mln) 56 53 53 53 53 52 51 51 52 51 51 50 49 49 49 49 48 49 49 48 48 48 48 47 47 47 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48
Ważona ilośc akcji (mln) 56 53 53 53 53 52 52 52 52 52 51 50 49 49 49 49 48 49 49 48 48 48 48 47 47 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48
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 USD USD USD USD USD USD