J&J Snack Foods Corp.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 575
EBIT TTM (mln): 120
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) 288 321 352 353 365 417 457 515 569 629 653 697 744 831 868 919 976 993 1,084 1,138 1,186 1,022 1,145 1,381 1,559 1,575
Przychód Δ r/r 0.0% 11.3% 9.5% 0.4% 3.2% 14.3% 9.7% 12.6% 10.5% 10.6% 3.8% 6.7% 6.8% 11.7% 4.4% 6.0% 6.2% 1.7% 9.2% 5.0% 4.2% -13.9% 12.0% 20.6% 12.9% 1.0%
Marża brutto 61.8% 60.5% 49.3% 33.8% 34.2% 33.7% 33.9% 33.5% 32.8% 29.7% 32.0% 32.7% 30.9% 30.1% 30.3% 31.3% 30.8% 30.7% 30.5% 29.5% 29.5% 23.3% 26.1% 26.8% 30.1% 30.9%
EBIT (mln) 25 19 21 28 31 35 40 45 49 43 67 77 77 85 97 107 111 113 118 111 117 24 71 62 110 118
EBIT Δ r/r 0.0% -24.1% 9.2% 37.6% 9.1% 14.1% 14.4% 12.0% 7.8% -10.8% 54.5% 15.3% -0.8% 10.9% 14.6% 9.7% 3.8% 1.7% 4.7% -6.2% 5.6% -79.8% 202.0% -13.2% 77.2% 7.3%
EBIT (%) 8.6% 5.9% 5.8% 8.0% 8.5% 8.4% 8.8% 8.8% 8.5% 6.9% 10.3% 11.1% 10.3% 10.2% 11.2% 11.6% 11.4% 11.4% 10.9% 9.7% 9.9% 2.3% 6.2% 4.5% 7.0% 7.5%
Koszty finansowe (mln) 1 3 1 -0 -1 -1 -3 -5 -7 -6 0 0 0 0 0 0 0 0 1 -1 2 0 0 1 5 2
EBITDA (mln) 52 49 53 59 55 59 63 68 71 68 95 107 107 116 131 144 149 153 161 157 158 77 122 116 174 191
EBITDA(%) 17.9% 15.4% 15.0% 16.7% 15.2% 14.1% 13.7% 13.2% 12.6% 10.8% 14.5% 15.4% 14.4% 14.0% 15.1% 15.7% 15.3% 15.4% 14.8% 13.8% 13.3% 7.5% 10.6% 8.4% 11.2% 12.2%
Podatek (mln) 8 6 7 10 11 13 16 19 19 18 27 30 29 32 36 39 42 41 43 15 32 3 18 15 29 32
Zysk Netto (mln) 14 10 12 18 20 23 26 29 32 28 41 48 55 54 64 72 70 76 79 104 95 18 56 47 79 87
Zysk netto Δ r/r 0.0% -30.3% 19.1% 52.5% 9.9% 14.1% 14.7% 13.1% 9.0% -13.1% 48.0% 17.2% 13.7% -1.7% 19.0% 11.5% -2.3% 8.3% 4.2% 30.8% -8.5% -80.7% 203.8% -15.1% 67.0% 9.7%
Zysk netto (%) 5.0% 3.1% 3.4% 5.1% 5.5% 5.5% 5.7% 5.7% 5.6% 4.4% 6.3% 6.9% 7.4% 6.5% 7.4% 7.8% 7.2% 7.7% 7.3% 9.1% 8.0% 1.8% 4.9% 3.4% 5.1% 5.5%
EPS 0.4 0.56 0.7 1.03 0.56 0.64 0.72 1.6 1.72 1.49 2.23 2.61 2.95 2.87 3.43 3.85 3.76 4.07 4.23 5.54 5.04 0.97 2.92 2.47 4.1 4.46
EPS (rozwodnione) 0.38 0.55 0.68 1.0 0.55 0.62 0.7 1.57 1.69 1.47 2.21 2.59 2.93 2.86 3.41 3.82 3.73 4.05 4.21 5.51 5.0 0.96 2.91 2.46 4.08 4.45
Ilośc akcji (mln) 36 18 17 18 17 18 18 18 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
Ważona ilośc akcji (mln) 38 18 18 18 18 18 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
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