Hormel Foods Corporation
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 |
Rok finansowy |
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 |
2025 |
2025 |
Kwartał |
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 |
Q1 |
Q2 |
Data |
2015-01-25 |
2015-04-26 |
2015-07-26 |
2015-10-25 |
2016-01-24 |
2016-04-24 |
2016-07-24 |
2016-10-30 |
2017-01-29 |
2017-04-30 |
2017-07-30 |
2017-10-29 |
2018-01-28 |
2018-04-29 |
2018-07-29 |
2018-10-28 |
2019-01-27 |
2019-04-28 |
2019-07-28 |
2019-10-27 |
2020-01-26 |
2020-04-26 |
2020-07-26 |
2020-10-25 |
2021-01-24 |
2021-04-25 |
2021-07-25 |
2021-10-31 |
2022-01-30 |
2022-05-01 |
2022-07-31 |
2022-10-30 |
2023-01-29 |
2023-04-30 |
2023-07-30 |
2023-10-29 |
2024-01-28 |
2024-04-28 |
2024-07-28 |
2024-10-27 |
2025-01-26 |
2025-04-27 |
Przychód (mln) |
2,395 |
2,279 |
2,189 |
2,401 |
2,293 |
2,300 |
2,302 |
2,628 |
2,280 |
2,187 |
2,207 |
2,493 |
2,331 |
2,331 |
2,359 |
2,525 |
2,360 |
2,345 |
2,291 |
2,502 |
2,384 |
2,422 |
2,381 |
2,420 |
2,461 |
2,607 |
2,864 |
3,455 |
3,044 |
3,097 |
3,034 |
3,283 |
2,971 |
2,978 |
2,963 |
3,198 |
2,997 |
2,887 |
2,898 |
3,138 |
2,989 |
2,899 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.28% |
0.9% |
5.2% |
9.5% |
-0.54% |
-4.91% |
-4.13% |
-5.15% |
2.2% |
6.5% |
6.9% |
1.3% |
1.2% |
0.6% |
-2.90% |
-0.92% |
1.0% |
3.3% |
4.0% |
-3.25% |
3.2% |
7.6% |
20.2% |
42.8% |
23.7% |
18.8% |
6.0% |
-4.96% |
-2.41% |
-3.84% |
-2.34% |
-2.60% |
0.9% |
-3.03% |
-2.19% |
-1.88% |
-0.27% |
0.4% |
Marża brutto |
18.6% |
20.2% |
18.7% |
20.6% |
24.3% |
22.9% |
20.6% |
22.8% |
24.2% |
22.3% |
20.5% |
20.5% |
21.5% |
21.3% |
19.5% |
21.3% |
20.7% |
20.0% |
18.9% |
19.7% |
19.6% |
19.7% |
17.7% |
18.9% |
18.3% |
18.3% |
14.8% |
16.7% |
17.7% |
17.9% |
16.7% |
17.3% |
16.7% |
16.5% |
16.8% |
16.1% |
17.6% |
17.4% |
16.8% |
16.6% |
15.9% |
16.7% |
Koszty i Wydatki (mln) |
2,131 |
2,010 |
1,964 |
2,095 |
1,945 |
1,985 |
2,034 |
2,273 |
1,938 |
1,881 |
1,932 |
2,175 |
2,048 |
2,038 |
2,111 |
2,192 |
2,066 |
2,046 |
2,037 |
2,192 |
2,112 |
2,139 |
2,140 |
2,153 |
2,207 |
2,330 |
2,667 |
3,107 |
2,732 |
2,768 |
2,751 |
2,924 |
2,697 |
2,699 |
2,756 |
2,900 |
2,709 |
2,639 |
2,662 |
2,844 |
2,777 |
2,650 |
EBIT (mln) |
266 |
278 |
231 |
292 |
360 |
324 |
275 |
366 |
355 |
316 |
280 |
329 |
307 |
306 |
262 |
324 |
306 |
312 |
257 |
321 |
280 |
293 |
250 |
277 |
268 |
289 |
207 |
358 |
320 |
335 |
291 |
367 |
289 |
296 |
217 |
270 |
288 |
248 |
237 |
294 |
228 |
248 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
35.2% |
16.6% |
18.9% |
25.0% |
-1.16% |
-2.40% |
1.8% |
-9.95% |
-13.73% |
-3.06% |
-6.49% |
-1.51% |
-0.11% |
2.0% |
-1.88% |
-1.05% |
-8.41% |
-6.05% |
-2.76% |
-13.80% |
-4.45% |
-1.38% |
-16.87% |
29.3% |
19.3% |
15.7% |
40.3% |
2.7% |
-9.45% |
-11.63% |
-25.52% |
-26.45% |
-0.52% |
-16.08% |
9.2% |
9.1% |
-20.71% |
0.1% |
EBIT (%) |
11.1% |
12.2% |
10.6% |
12.2% |
15.7% |
14.1% |
11.9% |
13.9% |
15.6% |
14.4% |
12.7% |
13.2% |
13.2% |
13.1% |
11.1% |
12.8% |
13.0% |
13.3% |
11.2% |
12.8% |
11.8% |
12.1% |
10.5% |
11.4% |
10.9% |
11.1% |
7.2% |
10.4% |
10.5% |
10.8% |
9.6% |
11.2% |
9.7% |
9.9% |
7.3% |
8.4% |
9.6% |
8.6% |
8.2% |
9.4% |
7.6% |
8.6% |
Przychody fiansowe (mln) |
1 |
1 |
0 |
0 |
0 |
3 |
2 |
2 |
2 |
3 |
1 |
4 |
3 |
2 |
5 |
3 |
7 |
11 |
8 |
6 |
13 |
0 |
16 |
10 |
17 |
11 |
8 |
10 |
4 |
2 |
14 |
8 |
10 |
1 |
9 |
0 |
19 |
13 |
10 |
5 |
9 |
2 |
Koszty finansowe (mln) |
3 |
3 |
3 |
4 |
5 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
5 |
9 |
8 |
6 |
6 |
6 |
3 |
3 |
4 |
7 |
6 |
8 |
8 |
8 |
12 |
16 |
15 |
15 |
16 |
18 |
18 |
18 |
18 |
24 |
19 |
22 |
21 |
19 |
19 |
20 |
Amortyzacja (mln) |
33 |
33 |
33 |
34 |
32 |
32 |
33 |
35 |
31 |
32 |
33 |
35 |
39 |
41 |
41 |
41 |
40 |
41 |
41 |
43 |
49 |
51 |
50 |
56 |
51 |
52 |
59 |
66 |
64 |
86 |
65 |
71 |
71 |
71 |
75 |
69 |
64 |
64 |
64 |
66 |
66 |
64 |
EBITDA (mln) |
308 |
303 |
258 |
349 |
391 |
347 |
301 |
403 |
389 |
351 |
309 |
352 |
349 |
329 |
284 |
369 |
353 |
364 |
278 |
370 |
322 |
344 |
315 |
403 |
336 |
353 |
275 |
434 |
377 |
422 |
349 |
447 |
371 |
368 |
301 |
333 |
368 |
324 |
311 |
366 |
228 |
314 |
EBITDA(%) |
12.5% |
13.7% |
12.1% |
14.5% |
17.1% |
15.7% |
13.5% |
15.4% |
17.1% |
16.0% |
14.2% |
14.8% |
15.0% |
14.9% |
13.0% |
15.3% |
15.0% |
15.5% |
13.3% |
14.8% |
14.4% |
14.2% |
13.2% |
14.2% |
13.7% |
13.5% |
9.6% |
12.6% |
12.7% |
12.9% |
12.2% |
13.6% |
12.5% |
12.4% |
10.1% |
11.5% |
11.7% |
10.8% |
10.7% |
11.7% |
7.6% |
10.8% |
NOPLAT (mln) |
264 |
276 |
228 |
289 |
354 |
324 |
274 |
365 |
355 |
316 |
278 |
330 |
305 |
297 |
258 |
322 |
307 |
318 |
261 |
324 |
290 |
286 |
259 |
279 |
277 |
293 |
204 |
352 |
309 |
322 |
290 |
357 |
281 |
279 |
208 |
246 |
286 |
244 |
226 |
280 |
218 |
230 |
Podatek (mln) |
92 |
95 |
81 |
102 |
119 |
109 |
78 |
121 |
119 |
105 |
95 |
112 |
2 |
59 |
47 |
60 |
65 |
35 |
62 |
68 |
47 |
59 |
56 |
44 |
55 |
65 |
27 |
70 |
69 |
60 |
71 |
77 |
64 |
62 |
45 |
50 |
67 |
55 |
49 |
60 |
48 |
51 |
Zysk Netto (mln) |
172 |
180 |
147 |
187 |
235 |
215 |
196 |
244 |
235 |
211 |
183 |
218 |
303 |
237 |
210 |
261 |
241 |
282 |
199 |
256 |
243 |
228 |
203 |
234 |
222 |
228 |
177 |
282 |
240 |
262 |
219 |
280 |
218 |
217 |
163 |
196 |
219 |
189 |
177 |
220 |
171 |
180 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
36.9% |
19.5% |
33.2% |
30.3% |
0.0% |
-2.08% |
-6.72% |
-10.57% |
28.9% |
12.5% |
15.2% |
19.8% |
-20.35% |
19.0% |
-5.13% |
-2.26% |
0.6% |
-19.37% |
1.8% |
-8.28% |
-8.48% |
0.1% |
-12.90% |
20.2% |
7.8% |
14.8% |
23.7% |
-0.66% |
-9.12% |
-16.96% |
-25.69% |
-29.99% |
0.5% |
-12.87% |
8.6% |
12.4% |
-22.06% |
-4.89% |
Zysk netto (%) |
7.2% |
7.9% |
6.7% |
7.8% |
10.3% |
9.4% |
8.5% |
9.3% |
10.3% |
9.6% |
8.3% |
8.8% |
13.0% |
10.2% |
8.9% |
10.4% |
10.2% |
12.0% |
8.7% |
10.2% |
10.2% |
9.4% |
8.5% |
9.7% |
9.0% |
8.7% |
6.2% |
8.2% |
7.9% |
8.4% |
7.2% |
8.5% |
7.3% |
7.3% |
5.5% |
6.1% |
7.3% |
6.6% |
6.1% |
7.0% |
5.7% |
6.2% |
EPS |
0.33 |
0.34 |
0.28 |
0.36 |
0.44 |
0.41 |
0.37 |
0.46 |
0.44 |
0.4 |
0.35 |
0.41 |
0.57 |
0.45 |
0.4 |
0.49 |
0.45 |
0.53 |
0.37 |
0.48 |
0.45 |
0.42 |
0.38 |
0.43 |
0.41 |
0.42 |
0.33 |
0.52 |
0.44 |
0.48 |
0.4 |
0.51 |
0.4 |
0.4 |
0.3 |
0.36 |
0.4 |
0.35 |
0.32 |
0.0 |
0.31 |
0.33 |
EPS (rozwodnione) |
0.32 |
0.34 |
0.27 |
0.35 |
0.43 |
0.4 |
0.36 |
0.45 |
0.44 |
0.39 |
0.34 |
0.41 |
0.56 |
0.44 |
0.39 |
0.48 |
0.44 |
0.52 |
0.37 |
0.47 |
0.45 |
0.42 |
0.37 |
0.43 |
0.41 |
0.42 |
0.32 |
0.51 |
0.44 |
0.48 |
0.4 |
0.51 |
0.4 |
0.4 |
0.3 |
0.36 |
0.4 |
0.35 |
0.32 |
0.0 |
0.31 |
0.33 |
Ilośc akcji (mln) |
527 |
528 |
529 |
529 |
529 |
530 |
530 |
529 |
529 |
529 |
528 |
528 |
529 |
530 |
531 |
533 |
534 |
535 |
534 |
534 |
535 |
538 |
539 |
540 |
540 |
540 |
542 |
542 |
543 |
545 |
546 |
546 |
546 |
546 |
546 |
547 |
547 |
548 |
549 |
0 |
549 |
550 |
Ważona ilośc akcji (mln) |
540 |
541 |
541 |
542 |
543 |
544 |
542 |
541 |
540 |
540 |
539 |
538 |
543 |
543 |
544 |
545 |
547 |
546 |
544 |
544 |
545 |
546 |
547 |
548 |
547 |
548 |
548 |
547 |
548 |
550 |
550 |
550 |
550 |
549 |
549 |
548 |
548 |
549 |
549 |
0 |
550 |
551 |
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 |
USD |