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
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