The J. M. Smucker Company

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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
Data 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31
Kwartał 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
Przychód (mln) 1,440 1,447 1,952 2,078 1,974 1,808 1,816 1,914 1,879 1,784 1,749 1,924 1,903 1,781 1,902 2,022 2,012 1,902 1,779 1,958 1,972 2,092 1,972 2,034 2,077 1,920 1,858 2,050 2,057 2,034 1,873 2,205 2,216 2,235 1,805 1,939 2,229 2,206 2,125 2,271 2,186
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.1% 24.9% <span style="color:red">-6.98%</span> <span style="color:red">-7.88%</span> <span style="color:red">-4.82%</span> <span style="color:red">-1.32%</span> <span style="color:red">-3.68%</span> 0.5% 1.3% <span style="color:red">-0.14%</span> 8.8% 5.1% 5.7% 6.8% <span style="color:red">-6.50%</span> <span style="color:red">-3.15%</span> <span style="color:red">-1.97%</span> 10.0% 10.8% 3.9% 5.3% <span style="color:red">-8.21%</span> <span style="color:red">-5.77%</span> 0.8% <span style="color:red">-0.94%</span> 5.9% 0.8% 7.6% 7.7% 9.9% <span style="color:red">-3.62%</span> <span style="color:red">-12.09%</span> 0.6% <span style="color:red">-1.30%</span> 17.7% 17.2% <span style="color:red">-1.94%</span>
Marża brutto 36.3% 29.8% 37.3% 37.9% 38.7% 38.1% 39.8% 38.8% 38.5% 36.3% 37.9% 39.2% 38.3% 38.8% 35.6% 38.2% 38.5% 36.4% 39.3% 38.5% 38.5% 37.7% 39.3% 40.2% 39.0% 38.3% 34.4% 34.7% 33.2% 32.8% 29.5% 31.8% 34.1% 35.5% 36.3% 37.4% 36.9% 37.7% 36.5% 39.0% 40.2%
Koszty i Wydatki (mln) 1,179 1,337 1,662 1,733 1,614 1,520 1,500 1,584 1,547 1,520 1,488 1,583 1,558 1,469 1,668 1,666 1,668 1,638 1,518 1,625 1,628 1,739 1,611 1,653 1,669 1,659 1,597 1,737 1,754 1,729 1,692 1,911 1,898 1,846 1,502 1,633 1,780 1,798 1,776 2,102 1,676
EBIT (mln) 255 70 267 314 318 246 294 303 238 197 234 331 163 309 227 330 218 154 258 330 289 347 361 381 406 239 259 312 151 302 180 293 318 379 304 299 297 408 350 170 -594
EBIT Δ kw/kw 19.9% 71.4% 9.1% 3.5% 33.9% 25.1% 25.7% 8.3% 46.1% 36.3% 3.0% 0.1% 25.2% 101.1% 11.9% 0.2% 24.7% 55.7% 28.7% 13.4% 28.9% 45.2% 39.2% 22.1% 169.7% 21.0% 44.4% 6.3% 52.6% 20.3% 40.8% 1.8% 6.9% 7.0% 13.2% 76.1% 0.0% 0.0% 0.0% 0.0% 289.3%
EBIT (%) 17.7% 4.9% 13.7% 15.1% 16.1% 13.6% 16.2% 15.8% 12.7% 11.0% 13.4% 17.2% 8.5% 17.3% 11.9% 16.3% 10.8% 8.1% 14.5% 16.8% 14.7% 16.6% 18.3% 18.7% 19.6% 12.4% 14.0% 15.2% 7.3% 14.8% 9.6% 13.3% 14.3% 17.0% 16.8% 15.4% 13.3% 18.5% 16.4% 7.5% <span style="color:red">-27.17%</span>
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 40 38 35 32 0 0 0 0 0 30
Koszty finansowe (mln) 17 30 44 43 44 40 42 41 40 40 42 42 43 47 54 54 52 49 49 49 45 46 46 45 44 42 43 40 40 38 39 40 38 35 32 35 100 97 100 99 95
Amortyzacja (mln) 63 79 109 108 107 106 106 105 104 104 106 102 104 101 112 111 111 112 110 111 112 113 114 114 110 115 114 116 115 114 111 113 115 98 90 93 123 125 129 0 122
EBITDA (mln) 318 241 402 455 470 357 426 435 436 369 369 445 452 426 345 439 454 376 369 443 455 465 475 494 488 376 380 426 412 420 291 410 433 -546 392 412 415 562 472 170 -594
EBITDA(%) 22.5% 1.2% 20.4% 21.7% 23.7% 22.0% 23.3% 22.9% 23.2% 21.0% 20.8% 23.1% 23.6% 23.3% 18.2% 22.7% 22.2% 19.6% 20.7% 22.6% 23.1% 22.2% 24.0% 22.7% 24.9% 19.4% 19.6% 20.8% 20.3% 20.4% 15.6% 18.4% 19.4% 21.3% 20.0% 19.8% 13.3% 24.1% 22.2% 7.5% <span style="color:red">-27.17%</span>
NOPLAT (mln) 238 -130 223 270 275 210 253 266 198 162 189 292 116 264 173 269 157 102 207 279 242 298 314 304 362 193 205 269 110 260 141 253 275 -679 238 249 196 313 246 67 -662
Podatek (mln) 78 -40 86 94 90 19 83 88 63 52 62 97 -715 78 40 81 36 30 52 68 55 72 77 73 100 46 51 63 40 58 31 62 67 -78 55 54 75 68 61 91 -0
Zysk Netto (mln) 161 -90 136 176 185 191 170 177 135 110 127 195 831 186 133 188 121 72 155 211 187 226 237 231 262 147 154 206 70 202 110 191 208 -601 184 195 120 245 185 -24 -662
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.2% <span style="color:red">-311.52%</span> 24.6% 0.7% <span style="color:red">-27.36%</span> <span style="color:red">-42.20%</span> <span style="color:red">-25.41%</span> 9.8% 517.6% 68.4% 4.9% <span style="color:red">-3.13%</span> <span style="color:red">-85.40%</span> <span style="color:red">-61.54%</span> 16.2% 12.0% 54.4% 216.5% 53.3% 9.3% 39.5% <span style="color:red">-35.04%</span> <span style="color:red">-35.06%</span> <span style="color:red">-10.75%</span> <span style="color:red">-73.35%</span> 37.5% <span style="color:red">-28.65%</span> <span style="color:red">-7.23%</span> 199.1% <span style="color:red">-397.23%</span> 67.2% 2.0% <span style="color:red">-42.25%</span> <span style="color:red">-140.80%</span> 0.8% <span style="color:red">-112.57%</span> <span style="color:red">-650.08%</span>
Zysk netto (%) 11.2% <span style="color:red">-6.24%</span> 7.0% 8.5% 9.4% 10.6% 9.4% 9.3% 7.2% 6.2% 7.3% 10.1% 43.7% 10.4% 7.0% 9.3% 6.0% 3.8% 8.7% 10.8% 9.5% 10.8% 12.0% 11.3% 12.6% 7.7% 8.3% 10.0% 3.4% 9.9% 5.9% 8.7% 9.4% <span style="color:red">-26.88%</span> 10.2% 10.1% 5.4% 11.1% 8.7% <span style="color:red">-1.08%</span> <span style="color:red">-30.30%</span>
EPS 1.58 -0.82 1.14 1.47 1.55 1.61 1.46 1.52 1.16 0.96 1.12 1.71 7.32 1.64 1.17 1.66 1.07 0.63 1.36 1.85 1.64 1.98 2.08 2.02 2.32 1.35 1.42 1.9 0.64 1.88 1.03 1.79 1.96 -5.7 1.79 1.91 1.14 2.31 1.74 -0.23 -3.11
EPS (rozwodnione) 1.58 -0.82 1.14 1.47 1.55 1.61 1.46 1.52 1.16 0.96 1.12 1.71 7.32 1.64 1.17 1.66 1.07 0.63 1.36 1.85 1.64 1.98 2.08 2.02 2.32 1.35 1.42 1.9 0.64 1.87 1.03 1.79 1.95 -5.7 1.79 1.91 1.14 2.3 1.74 -0.23 -3.11
Ilośc akcji (mln) 102 110 120 120 120 119 116 116 116 115 114 114 114 114 114 113 113 114 113 114 113 114 114 114 112 109 108 108 108 107 106 106 106 105 102 102 106 106 106 106 213
Ważona ilośc akcji (mln) 102 110 120 120 120 119 116 117 117 115 114 114 114 114 114 113 114 114 113 114 113 114 114 114 112 109 108 108 108 108 106 107 107 105 102 102 106 106 106 107 213
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