Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |