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 |
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 |