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 |