Hormel Foods Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 11 921
EBIT TTM (mln): 1 112
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
Rok finansowy 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) 3,675 4,124 3,910 4,200 4,780 5,414 5,745 6,193 6,755 6,534 7,221 7,895 8,231 8,752 9,316 9,264 9,523 9,168 9,546 9,497 9,608 11,386 12,459 12,110 11,921
Przychód Δ r/r 0.0% 12.2% -5.2% 7.4% 13.8% 13.3% 6.1% 7.8% 9.1% -3.3% 10.5% 9.3% 4.3% 6.3% 6.5% -0.6% 2.8% -3.7% 4.1% -0.5% 1.2% 18.5% 9.4% -2.8% -1.6%
Marża brutto 29.0% 27.5% 24.6% 24.1% 23.5% 23.7% 24.1% 22.8% 22.5% 16.8% 17.2% 16.9% 16.2% 16.1% 16.8% 19.5% 22.7% 21.9% 20.9% 19.8% 19.0% 16.9% 17.4% 16.5% 17.0%
EBIT (mln) 263 300 318 310 377 424 451 484 514 533 647 742 765 806 932 1,067 1,324 1,280 1,199 1,196 1,100 1,123 1,313 1,072 1,068
EBIT Δ r/r 0.0% 14.4% 6.0% -2.5% 21.6% 12.4% 6.3% 7.4% 6.1% 3.8% 21.2% 14.8% 3.0% 5.4% 15.6% 14.6% 24.0% -3.3% -6.4% -0.2% -8.0% 2.0% 16.9% -18.3% -0.4%
EBIT (%) 7.1% 7.3% 8.1% 7.4% 7.9% 7.8% 7.8% 7.8% 7.6% 8.2% 9.0% 9.4% 9.3% 9.2% 10.0% 11.5% 13.9% 14.0% 12.6% 12.6% 11.5% 9.9% 10.5% 8.9% 9.0%
Koszty finansowe (mln) 0 15 24 21 0 28 20 28 56 28 27 23 13 12 13 13 13 13 26 18 21 43 63 73 81
EBITDA (mln) 331 390 401 398 475 552 577 624 640 680 777 866 891 936 1,065 1,209 1,418 1,368 1,300 1,393 1,342 1,398 1,603 1,311 1,374
EBITDA(%) 8.9% 9.5% 10.3% 9.5% 9.5% -174.7% 10.0% 10.1% 9.5% 10.4% 10.9% 11.0% 10.8% 10.7% 11.4% 13.2% 15.4% 15.5% 14.5% 14.7% 14.0% 12.3% 12.9% 10.8% 11.5%
Podatek (mln) 94 103 105 104 133 151 144 168 172 182 225 240 253 268 316 370 427 432 169 231 206 217 278 221 231
Zysk Netto (mln) 170 182 189 186 232 253 286 302 286 343 396 474 500 526 603 686 890 847 1,012 979 908 909 1,000 794 805
Zysk netto Δ r/r 0.0% 7.2% 3.8% -1.9% 24.7% 9.4% 12.9% 5.5% -5.4% 20.1% 15.4% 19.9% 5.5% 5.2% 14.5% 13.8% 29.7% -4.9% 19.5% -3.3% -7.2% 0.1% 10.0% -20.6% 1.4%
Zysk netto (%) 4.6% 4.4% 4.8% 4.4% 4.8% 4.7% 5.0% 4.9% 4.2% 5.2% 5.5% 6.0% 6.1% 6.0% 6.5% 7.4% 9.3% 9.2% 10.6% 10.3% 9.5% 8.0% 8.0% 6.6% 6.8%
EPS 0.3 0.33 0.34 0.34 0.42 0.46 0.52 0.55 0.53 0.64 0.74 0.89 0.95 1.0 1.14 1.3 1.68 1.6 1.91 1.83 1.69 1.68 1.84 1.45 1.47
EPS (rozwodnione) 0.3 0.33 0.34 0.33 0.42 0.46 0.51 0.54 0.52 0.63 0.73 0.87 0.93 0.98 1.12 1.27 1.64 1.57 1.86 1.8 1.66 1.66 1.82 1.45 1.47
Ilośc akcji (mln) 563 553 555 554 554 552 551 549 541 537 533 533 527 529 528 528 529 528 531 535 538 541 545 546 548
Ważona ilośc akcji (mln) 567 561 561 559 561 558 558 557 549 542 541 544 538 540 540 541 542 539 544 545 547 548 550 549 549
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