John B. Sanfilippo & Son, Inc.

Rachunek Zysków i Strat


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 41
Rok finansowy 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 2025 2025
Kwartał 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 Q2 Q3
Data 2014-12-25 2015-03-26 2015-06-25 2015-09-24 2015-12-24 2016-03-24 2016-06-30 2016-09-29 2016-12-29 2017-03-30 2017-06-29 2017-09-28 2017-12-28 2018-03-29 2018-06-28 2018-09-27 2018-12-27 2019-03-28 2019-06-27 2019-09-26 2019-12-26 2020-03-26 2020-06-25 2020-09-24 2020-12-24 2021-03-25 2021-06-24 2021-09-23 2021-12-23 2022-03-24 2022-06-30 2022-09-29 2022-12-29 2023-03-30 2023-06-29 2023-09-28 2023-12-28 2024-03-28 2024-06-27 2024-09-26 2024-12-26 2025-03-27
Przychód (mln) 251 209 221 226 279 216 232 222 249 173 202 215 259 203 212 204 253 202 217 218 246 212 204 210 234 208 207 226 253 219 258 253 274 239 234 234 291 272 270 276 301 261
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.0% 3.0% 4.6% -1.54% -10.62% -19.64% -12.93% -3.37% 3.9% 17.2% 4.9% -4.89% -2.24% -0.66% 2.5% 6.6% -2.72% 4.9% -5.80% -3.48% -5.21% -1.76% 1.2% 7.6% 8.4% 5.1% 24.7% 11.6% 8.3% 9.1% -9.13% -7.32% 6.2% 14.0% 15.1% 18.0% 3.4% -4.04%
Marża brutto 14.8% 14.2% 15.5% 14.7% 16.1% 11.9% 14.5% 16.4% 17.4% 16.4% 16.7% 16.2% 14.6% 16.3% 15.6% 16.1% 16.9% 19.2% 20.1% 19.4% 20.3% 20.2% 20.0% 18.7% 22.6% 22.1% 22.6% 22.9% 20.6% 18.0% 21.8% 19.9% 20.6% 20.9% 23.4% 24.4% 19.9% 17.9% 18.4% 16.9% 17.4% 21.4%
Koszty i Wydatki (mln) 237 198 208 213 260 211 219 206 230 163 190 198 245 189 201 195 237 187 201 199 222 193 189 192 206 187 190 202 235 202 234 230 251 217 213 210 264 253 255 259 282 233
EBIT (mln) 15 11 14 14 20 5 12 17 20 10 12 17 14 14 10 10 17 15 16 19 24 19 16 19 28 21 17 27 18 17 24 22 24 22 22 25 28 18 15 17 19 28
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.2% -52.43% -9.39% 20.5% 0.3% 90.7% -6.37% 4.7% -27.82% 35.2% -10.29% -42.02% 16.8% 9.3% 57.6% 89.6% 47.0% 25.9% -4.88% -0.99% 13.6% 8.8% 11.5% 44.9% -34.30% -17.41% 40.2% -18.01% 34.0% 25.2% -11.82% 9.7% 12.8% -15.24% -31.71% -30.80% -29.83% 52.5%
EBIT (%) 5.8% 5.5% 6.2% 6.1% 7.1% 2.5% 5.4% 7.4% 7.9% 6.0% 5.8% 8.1% 5.5% 6.9% 4.9% 4.9% 6.6% 7.6% 7.6% 8.8% 9.9% 9.2% 7.7% 9.0% 11.9% 10.1% 8.4% 12.1% 7.2% 8.0% 9.5% 8.9% 8.9% 9.1% 9.2% 10.5% 9.5% 6.8% 5.5% 6.2% 6.4% 10.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1
Amortyzacja (mln) 4 4 4 4 4 4 4 4 4 4 4 3 4 4 4 4 4 4 4 4 5 4 4 4 5 5 5 5 5 4 5 5 5 5 5 5 6 6 9 8 8 1
EBITDA (mln) 18 15 18 17 24 9 16 20 23 14 13 20 17 17 14 13 20 19 20 23 28 23 19 22 32 25 24 29 22 21 28 27 29 26 26 29 31 24 22 24 26 28
EBITDA(%) 7.2% 5.3% 6.1% 5.9% 8.4% 2.4% 5.3% 9.1% 9.4% 8.1% 5.7% 7.6% 6.7% 8.6% 4.6% 4.5% 6.3% 9.3% 7.3% 8.3% 9.6% 8.8% 7.1% 8.5% 13.5% 11.9% 8.0% 10.6% 6.8% 9.6% 9.1% 10.8% 10.6% 8.8% 11.2% 10.5% 9.5% 9.1% 8.6% 8.8% 8.8% 10.8%
NOPLAT (mln) 13 10 12 12 19 4 11 16 19 9 11 15 13 12 9 8 15 14 15 18 23 18 14 17 26 20 16 26 17 16 23 21 23 21 21 24 26 17 13 16 18 26
Podatek (mln) 5 4 4 4 6 1 4 5 6 3 4 5 5 4 3 2 4 3 4 5 6 4 4 5 7 5 4 7 4 4 6 5 6 5 6 6 7 3 3 4 4 6
Zysk Netto (mln) 8 7 8 8 12 3 7 10 13 6 7 10 8 9 6 7 11 10 11 13 17 13 10 13 20 15 12 19 13 12 17 16 17 16 15 18 19 13 10 12 14 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.4% -52.78% -14.07% 27.4% 6.9% 105.8% -7.60% 2.5% -39.81% 36.2% -16.70% -36.68% 45.2% 19.7% 101.1% 95.7% 55.0% 30.3% -8.95% -0.88% 13.9% 9.2% 20.3% 50.2% -33.38% -19.21% 41.1% -19.24% 27.6% 32.5% -15.74% 13.1% 13.4% -14.33% -31.76% -33.71% -29.09% 49.5%
Zysk netto (%) 3.3% 3.1% 3.8% 3.5% 4.3% 1.4% 3.1% 4.6% 5.2% 3.7% 3.3% 4.9% 3.0% 4.2% 2.6% 3.2% 4.4% 5.1% 5.2% 5.9% 7.1% 6.4% 5.0% 6.1% 8.5% 7.1% 6.0% 8.5% 5.2% 5.4% 6.8% 6.2% 6.2% 6.6% 6.3% 7.5% 6.6% 5.0% 3.7% 4.2% 4.5% 7.7%
EPS 0.75 0.58 0.76 0.71 1.07 0.27 0.65 0.9 1.14 0.56 0.59 0.92 0.67 0.75 0.49 0.58 0.99 0.9 0.98 1.13 1.52 1.17 0.89 1.12 1.73 1.28 1.07 1.67 1.15 1.02 1.51 1.35 1.46 1.36 1.27 1.52 1.65 1.16 0.86 1.0 1.17 1.73
EPS (rozwodnione) 0.75 0.58 0.75 0.71 1.07 0.27 0.64 0.89 1.13 0.55 0.59 0.91 0.67 0.75 0.49 0.57 0.98 0.9 0.98 1.12 1.52 1.17 0.89 1.11 1.72 1.27 1.07 1.66 1.14 1.02 1.5 1.34 1.45 1.35 1.26 1.51 1.64 1.15 0.86 1.0 1.16 1.72
Ilośc akcji (mln) 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD