J&J Snack Foods Corp.

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 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
Kwartał 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 Q4 Q1 Q2
Data 2014-12-27 2015-03-28 2015-06-27 2015-09-26 2015-12-26 2016-03-26 2016-06-25 2016-09-24 2016-12-24 2017-03-25 2017-06-24 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2020-12-26 2021-03-27 2021-06-26 2021-09-25 2021-12-25 2022-03-26 2022-06-25 2022-09-24 2022-12-24 2023-03-25 2023-06-24 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28 2025-03-29
Przychód (mln) 213 225 279 260 223 230 278 262 226 247 295 317 265 266 306 301 272 276 327 312 283 272 215 253 241 256 324 323 318 282 380 400 351 338 426 444 348 360 440 427 363 356
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.7% 2.1% -0.27% 1.0% 1.2% 7.3% 6.3% 20.8% 17.6% 7.9% 3.7% -5.06% 2.4% 3.8% 6.7% 3.7% 4.2% -1.54% -34.32% -19.03% -14.81% -5.83% 51.2% 27.9% 32.2% 9.9% 17.2% 23.9% 10.3% 20.0% 12.0% 10.8% -0.86% 6.5% 3.3% -3.85% 4.1% -1.01%
Marża brutto 28.7% 29.8% 32.4% 31.7% 28.6% 29.9% 33.1% 30.4% 29.2% 29.5% 32.1% 30.8% 27.6% 29.0% 30.9% 30.3% 28.3% 28.7% 31.0% 29.8% 27.5% 25.5% 17.3% 21.4% 20.8% 23.8% 29.7% 28.4% 24.9% 23.2% 28.5% 28.5% 25.9% 26.8% 33.6% 32.8% 27.2% 29.6% 33.6% 31.8% 25.9% 26.9%
Koszty i Wydatki (mln) 196 203 240 226 204 206 238 232 206 222 258 280 244 243 271 270 250 252 288 281 261 261 229 247 240 249 286 297 304 277 356 378 342 328 377 400 339 342 390 387 356 350
EBIT (mln) 17 22 39 34 18 23 40 31 19 24 38 37 21 24 35 31 22 25 39 31 22 11 -19 4 1 7 38 25 15 4 24 23 9 10 48 42 10 18 50 40 6 6
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.5% 6.8% 4.2% -8.70% 5.3% 3.6% -6.52% 20.0% 9.8% -2.36% -7.75% -15.55% 4.0% 5.2% 12.0% -0.24% -1.72% -55.67% -149.74% -87.35% -97.34% -34.16% 296.4% 543.1% 2468.3% -43.46% -36.17% -10.44% -37.16% 149.3% 98.3% 84.3% 3.8% 75.6% 3.8% -4.46% -35.57% -66.36%
EBIT (%) 7.8% 9.7% 13.9% 13.0% 8.2% 10.1% 14.5% 11.7% 8.6% 9.8% 12.8% 11.6% 8.0% 8.8% 11.4% 10.4% 8.1% 9.0% 12.0% 10.0% 7.7% 4.0% -9.05% 1.6% 0.2% 2.8% 11.8% 7.8% 4.7% 1.5% 6.4% 5.7% 2.7% 3.0% 11.3% 9.4% 2.8% 5.0% 11.4% 9.3% 1.7% 1.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 2 1 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 1 0 0 0
Amortyzacja (mln) 9 9 10 10 10 10 10 10 10 11 11 11 12 11 11 12 12 12 12 13 13 14 13 13 13 13 13 11 13 13 13 15 15 15 16 17 17 17 18 18 -1 18
EBITDA (mln) 26 31 48 42 28 33 40 42 30 36 50 49 21 35 46 43 34 25 39 44 34 24 -5 19 14 7 51 38 27 17 34 37 25 26 65 59 27 35 69 59 6 24
EBITDA(%) 12.2% 13.9% 17.4% 13.0% 12.6% 14.5% 14.5% 15.6% 13.0% 14.2% 16.4% 15.1% 12.0% 13.0% 15.1% 13.8% 12.4% 13.3% 15.1% 14.0% 12.2% 9.1% -0.45% 2.1% 5.6% 7.6% 15.7% 11.9% 8.6% 5.9% 9.8% 9.4% 7.0% 7.6% 15.0% 13.5% 7.6% 9.8% 15.7% 13.8% 1.7% 6.9%
NOPLAT (mln) 18 23 39 32 19 24 41 32 21 25 39 38 23 25 36 34 23 28 43 33 23 11 -18 6 2 8 39 26 15 4 21 21 9 9 48 42 10 18 50 41 7 7
Podatek (mln) 7 8 14 12 7 9 15 11 7 9 14 13 -13 7 10 10 6 7 12 7 6 3 -5 -1 0 2 10 7 4 1 6 4 2 2 13 11 3 5 14 11 2 2
Zysk Netto (mln) 11 15 24 20 12 16 27 21 14 16 25 24 36 18 26 23 18 20 31 26 17 7 -13 7 2 6 29 19 11 3 16 17 7 7 35 30 7 13 36 30 5 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.9% 6.5% 9.5% 4.0% 8.5% 2.6% -5.55% 18.1% 167.7% 11.5% 3.3% -3.94% -51.65% 14.1% 18.2% 11.5% -2.66% -64.09% -140.97% -74.74% -89.58% -17.07% 328.5% 186.7% 523.8% -46.03% -46.14% -8.29% -40.19% 110.1% 124.8% 75.7% 9.8% 94.0% 3.8% -2.56% -29.37% -63.81%
Zysk netto (%) 5.3% 6.5% 8.8% 7.6% 5.6% 6.8% 9.6% 7.9% 6.0% 6.5% 8.6% 7.7% 13.7% 6.7% 8.5% 7.8% 6.5% 7.4% 9.4% 8.4% 6.0% 2.7% -5.89% 2.6% 0.7% 2.4% 8.9% 5.8% 3.5% 1.2% 4.1% 4.3% 1.9% 2.0% 8.2% 6.9% 2.1% 3.7% 8.3% 6.9% 1.4% 1.4%
EPS 0.6 0.78 1.31 1.06 0.69 0.84 1.44 1.11 0.72 0.85 1.35 1.3 1.94 0.95 1.4 1.25 0.93 1.08 1.64 1.38 0.9 0.39 -0.67 0.35 0.09 0.32 1.52 0.99 0.58 0.17 0.81 0.9 0.35 0.36 1.82 1.58 0.38 0.69 1.87 1.52 0.26 0.25
EPS (rozwodnione) 0.6 0.78 1.3 1.05 0.69 0.83 1.43 1.1 0.72 0.85 1.34 1.29 1.93 0.95 1.39 1.24 0.93 1.08 1.63 1.36 0.89 0.38 -0.67 0.35 0.09 0.32 1.51 0.98 0.58 0.17 0.81 0.9 0.34 0.36 1.81 1.57 0.37 0.69 1.87 1.52 0.26 0.25
Ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
Ważona ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 20 20 20
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