Wall Street Experts
ver. ZuMIgo(08/25)
John B. Sanfilippo & Son, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 109
EBIT TTM (mln): 73
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 |
Rok finansowy |
1999 |
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) |
319 |
333 |
341 |
343 |
409 |
521 |
582 |
580 |
541 |
542 |
554 |
562 |
674 |
701 |
734 |
779 |
887 |
952 |
847 |
889 |
876 |
880 |
858 |
956 |
1,000 |
1,067 |
Przychód Δ r/r |
0.0% |
4.4% |
2.4% |
0.5% |
19.0% |
27.5% |
11.7% |
-0.4% |
-6.6% |
0.1% |
2.2% |
1.4% |
20.0% |
3.9% |
4.8% |
6.0% |
14.0% |
7.3% |
-11.1% |
5.0% |
-1.4% |
0.4% |
-2.5% |
11.3% |
4.6% |
6.7% |
Marża brutto |
18.4% |
20.8% |
17.0% |
14.1% |
15.1% |
17.6% |
13.5% |
6.5% |
7.6% |
12.2% |
13.1% |
16.9% |
12.5% |
15.3% |
16.3% |
15.8% |
14.9% |
14.4% |
16.8% |
15.6% |
18.1% |
20.0% |
21.5% |
20.9% |
21.2% |
20.1% |
EBIT (mln) |
12 |
19 |
20 |
18 |
29 |
41 |
27 |
-17 |
-11 |
11 |
16 |
30 |
10 |
33 |
42 |
47 |
52 |
51 |
58 |
56 |
54 |
57 |
63 |
63 |
90 |
85 |
EBIT Δ r/r |
0.0% |
56.3% |
9.7% |
-12.2% |
61.0% |
42.4% |
-35.3% |
-162.1% |
-31.7% |
-194.6% |
46.0% |
90.4% |
-65.4% |
221.5% |
26.2% |
12.9% |
10.4% |
-1.1% |
13.7% |
-3.8% |
-3.1% |
4.4% |
10.9% |
0.0% |
43.3% |
-5.6% |
EBIT (%) |
3.7% |
5.6% |
6.0% |
5.2% |
7.1% |
7.9% |
4.6% |
-2.8% |
-2.1% |
2.0% |
2.8% |
5.3% |
1.5% |
4.7% |
5.7% |
6.0% |
5.8% |
5.4% |
6.9% |
6.3% |
6.2% |
6.5% |
7.3% |
6.6% |
9.0% |
8.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-5 |
-7 |
-9 |
-11 |
8 |
6 |
6 |
5 |
5 |
4 |
4 |
3 |
3 |
3 |
3 |
2 |
1 |
2 |
2 |
3 |
EBITDA (mln) |
19 |
26 |
28 |
26 |
40 |
53 |
36 |
-6 |
-0 |
37 |
31 |
45 |
33 |
33 |
40 |
43 |
49 |
50 |
57 |
53 |
55 |
75 |
81 |
81 |
108 |
109 |
EBITDA(%) |
6.0% |
7.8% |
8.3% |
7.5% |
9.7% |
10.1% |
6.2% |
-1.0% |
-0.0% |
6.8% |
5.6% |
8.1% |
4.9% |
4.7% |
5.5% |
5.5% |
5.5% |
5.2% |
6.7% |
5.9% |
6.3% |
8.5% |
9.5% |
8.5% |
10.8% |
10.2% |
Podatek (mln) |
1 |
5 |
5 |
5 |
10 |
14 |
9 |
-9 |
-8 |
-1 |
-0 |
8 |
-0 |
9 |
14 |
14 |
16 |
16 |
18 |
17 |
13 |
19 |
20 |
20 |
22 |
20 |
Zysk Netto (mln) |
2 |
7 |
8 |
8 |
15 |
23 |
14 |
-14 |
-14 |
-6 |
7 |
14 |
3 |
17 |
22 |
26 |
29 |
30 |
36 |
32 |
39 |
54 |
60 |
62 |
63 |
60 |
Zysk netto Δ r/r |
0.0% |
275.4% |
12.4% |
1.3% |
95.4% |
50.6% |
-35.9% |
-199.6% |
-5.3% |
-56.4% |
-216.1% |
108.5% |
-80.3% |
504.0% |
27.1% |
20.8% |
11.5% |
3.7% |
18.9% |
-10.3% |
21.7% |
37.1% |
10.4% |
3.4% |
1.7% |
-4.1% |
Zysk netto (%) |
0.6% |
2.0% |
2.2% |
2.2% |
3.7% |
4.3% |
2.5% |
-2.5% |
-2.5% |
-1.1% |
1.2% |
2.6% |
0.4% |
2.4% |
3.0% |
3.4% |
3.3% |
3.2% |
4.3% |
3.6% |
4.5% |
6.1% |
7.0% |
6.5% |
6.3% |
5.6% |
EPS |
0.2 |
0.74 |
0.83 |
0.84 |
1.63 |
2.35 |
1.37 |
-1.36 |
-1.29 |
-0.56 |
0.65 |
1.36 |
0.27 |
1.6 |
2.0 |
2.38 |
2.63 |
2.71 |
3.19 |
2.83 |
3.45 |
4.72 |
5.19 |
5.36 |
5.43 |
5.19 |
EPS (rozwodnione) |
0.2 |
0.74 |
0.83 |
0.84 |
1.61 |
2.32 |
1.35 |
-1.36 |
-1.29 |
-0.56 |
0.65 |
1.34 |
0.26 |
1.58 |
1.98 |
2.36 |
2.61 |
2.68 |
3.17 |
2.83 |
3.43 |
4.69 |
5.17 |
5.33 |
5.43 |
5.15 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
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 |