Hormel Foods Corporation

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 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
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
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
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
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.28%</span> 0.9% 5.2% 9.5% <span style="color:red">-0.54%</span> <span style="color:red">-4.91%</span> <span style="color:red">-4.13%</span> <span style="color:red">-5.15%</span> 2.2% 6.5% 6.9% 1.3% 1.2% 0.6% <span style="color:red">-2.90%</span> <span style="color:red">-0.92%</span> 1.0% 3.3% 4.0% <span style="color:red">-3.25%</span> 3.2% 7.6% 20.2% 42.8% 23.7% 18.8% 6.0% <span style="color:red">-4.96%</span> <span style="color:red">-2.41%</span> <span style="color:red">-3.84%</span> <span style="color:red">-2.34%</span> <span style="color:red">-2.60%</span> 0.9% <span style="color:red">-3.03%</span> <span style="color:red">-2.19%</span> <span style="color:red">-1.88%</span> <span style="color:red">-0.27%</span>
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%
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
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
EBIT Δ kw/kw 26.0% 14.2% 15.9% 20.0% 1.2% 2.5% 1.8% 11.0% 15.9% 3.2% 6.9% 1.5% 0.1% 1.9% 1.9% 1.1% 9.2% 6.4% 2.8% 16.0% 4.7% 1.4% 20.3% 22.6% 16.2% 13.5% 28.7% 2.6% 10.4% 13.2% 34.3% 36.0% 0.5% 19.2% 8.4% 8.3% 0.0% 0.0% 0.0% 0.0% 21.9%
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%
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
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
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
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
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%
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
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
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
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.9% 19.5% 33.2% 30.3% 0.0% <span style="color:red">-2.08%</span> <span style="color:red">-6.72%</span> <span style="color:red">-10.57%</span> 28.9% 12.5% 15.2% 19.8% <span style="color:red">-20.35%</span> 19.0% <span style="color:red">-5.13%</span> <span style="color:red">-2.26%</span> 0.6% <span style="color:red">-19.37%</span> 1.8% <span style="color:red">-8.28%</span> <span style="color:red">-8.48%</span> 0.1% <span style="color:red">-12.90%</span> 20.2% 7.8% 14.8% 23.7% <span style="color:red">-0.66%</span> <span style="color:red">-9.12%</span> <span style="color:red">-16.96%</span> <span style="color:red">-25.69%</span> <span style="color:red">-29.99%</span> 0.5% <span style="color:red">-12.87%</span> 8.6% 12.4% <span style="color:red">-22.06%</span>
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%
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
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
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
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
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