Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |