Del Monte Pacific Limited
SGX:D03.SI
0.085 (SGD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,427.73 | 3,321.137 | 3,164.686 | 2,939.195 | 2,931.437 | 2,661.237 | 2,966.787 | 3,126.099 | 3,153.314 | 2,189.983 | 386.128 | 459.711 | 425.235 | 378.623 | 330.656 | 381.478 | 289.423 | 243.391 | 222.358 | 199.579 | 199.235 | 196.37 | 182.303 | 200.372 |
Kosten van de omzet
| 2,008.171 | 2,488.569 | 2,323.336 | 2,256.418 | 2,245.984 | 2,070.426 | 2,333.379 | 2,392.869 | 2,449.078 | 1,778.531 | 348.291 | 346.912 | 323.81 | 296.862 | 262.14 | 285.235 | 217.838 | 180.552 | 163.789 | 143.219 | 141.647 | 138.128 | 127.854 | 140.491 |
Brutowinst
| 419.559 | 832.568 | 841.35 | 682.777 | 685.453 | 590.811 | 633.408 | 733.23 | 704.236 | 411.452 | 37.837 | 112.799 | 101.425 | 81.761 | 68.516 | 96.243 | 71.585 | 62.839 | 58.569 | 56.36 | 57.588 | 58.242 | 54.449 | 59.881 |
Brutowinstmarge
| 0.173 | 0.251 | 0.266 | 0.232 | 0.234 | 0.222 | 0.213 | 0.235 | 0.223 | 0.188 | 0.098 | 0.245 | 0.239 | 0.216 | 0.207 | 0.252 | 0.247 | 0.258 | 0.263 | 0.282 | 0.289 | 0.297 | 0.299 | 0.299 |
Onderzoek- en ontwikkelingskosten
| 10.486 | 14.041 | 13.472 | 13.804 | 15.824 | 15.691 | 18.257 | 3.856 | 17.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 141.021 | 120.334 | 129.311 | 144.053 | 120.01 | 115.54 | 163.378 | 165.074 | 147.837 | 190.892 | 47.455 | 28.211 | 26.339 | 23.842 | 19.206 | 18.676 | 15.077 | 13.123 | 12.102 | 4.071 | 3.373 | 3.266 | 3.378 | 3.84 |
Verkoop- en marketingkosten
| 225.348 | 229.272 | 221.798 | 200.417 | 213.414 | 202.839 | 221.433 | 203.168 | 201.031 | 199.16 | 39.63 | 31.537 | 25.113 | 23.147 | 20.053 | 21.107 | 16.904 | 17.032 | 0 | 0 | 0 | 0 | 12.261 | 13.872 |
Verkoop-, algemene en administratieve kosten
| 366.369 | 465.487 | 460.956 | 454.343 | 443.412 | 417.736 | 501.311 | 507.139 | 465.565 | 390.052 | 87.085 | 59.748 | 51.452 | 46.989 | 39.259 | 39.783 | 31.981 | 30.155 | 12.102 | 4.071 | 3.373 | 3.266 | 3.378 | 17.712 |
Overige kosten
| 8.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 374.557 | 479.529 | 474.427 | 468.146 | 459.236 | 433.427 | 519.568 | 510.995 | 483.058 | 373.156 | 93.056 | 63.131 | 56.852 | 51.443 | 42.741 | 39.299 | 32.959 | 35.011 | 34.53 | 21.372 | 23.93 | 19.097 | 21.323 | 21.236 |
Bedrijfsresultaat
| 45.002 | 353.039 | 366.923 | 214.631 | 226.217 | 157.384 | 113.84 | 222.235 | 221.179 | 38.296 | -55.219 | 49.668 | 44.573 | 30.318 | 25.775 | 56.944 | 38.626 | 27.828 | 24.039 | 34.988 | 33.658 | 39.145 | 33.126 | 38.645 |
Bedrijfsresultaat ratio
| 0.019 | 0.106 | 0.116 | 0.073 | 0.077 | 0.059 | 0.038 | 0.071 | 0.07 | 0.017 | -0.143 | 0.108 | 0.105 | 0.08 | 0.078 | 0.149 | 0.133 | 0.114 | 0.108 | 0.175 | 0.169 | 0.199 | 0.182 | 0.193 |
Totaal overige inkomsten en kosten netto
| -195.459 | -292.646 | -151.018 | -71.56 | -311.291 | -156.431 | -162.76 | -193.869 | -125.613 | -101.914 | -19.01 | -9.149 | -12.186 | -11.15 | -10.247 | -13.062 | -1.467 | -0.218 | -1.581 | -1.814 | -1.767 | -0.859 | -0.028 | 1.685 |
Inkomen voor belasting
| -150.457 | 60.393 | 215.904 | 143.071 | -85.074 | 0.953 | -48.92 | 28.367 | 95.565 | -63.618 | -74.229 | 40.519 | 32.387 | 19.168 | 15.528 | 43.882 | 37.159 | 27.61 | 22.458 | 33.174 | 31.891 | 38.286 | 33.098 | 40.33 |
Inkomen voor belasting ratio
| -0.062 | 0.018 | 0.068 | 0.049 | -0.029 | 0 | -0.016 | 0.009 | 0.03 | -0.029 | -0.192 | 0.088 | 0.076 | 0.051 | 0.047 | 0.115 | 0.128 | 0.113 | 0.101 | 0.166 | 0.16 | 0.195 | 0.182 | 0.201 |
Belastingkosten
| -18.508 | 23.547 | 53.103 | 37.065 | 40.185 | -18.411 | 20.042 | 0.765 | 12.401 | -17.528 | -24.382 | 9.03 | 5.594 | 3.983 | 4.197 | 6.855 | -1.472 | 6.573 | 3.989 | 5.115 | 1.694 | 3.118 | 3.591 | 5.543 |
Nettowinst
| -129.157 | 23.248 | 135.164 | 85.967 | -112.107 | 27.661 | -49.271 | 33.812 | 79.007 | -40.278 | -44.774 | 31.954 | 27.643 | 15.809 | 11.331 | 37.027 | 38.631 | 21.037 | 18.754 | 28.112 | 30.197 | 35.168 | 29.507 | 34.787 |
Nettowinstmarge
| -0.053 | 0.007 | 0.043 | 0.029 | -0.038 | 0.01 | -0.017 | 0.011 | 0.025 | -0.018 | -0.116 | 0.07 | 0.065 | 0.042 | 0.034 | 0.097 | 0.133 | 0.086 | 0.084 | 0.141 | 0.152 | 0.179 | 0.162 | 0.174 |
WPA (Winst Per Aandeel)
| -0.066 | 0.012 | 0.07 | 0.044 | -0.058 | 0.014 | -0.025 | 0.017 | 0.041 | -0.029 | -0.035 | 0.023 | 0.02 | 0.011 | 0.008 | 0.026 | 0.027 | 0.015 | 0.013 | 0.02 | 0.022 | 0.025 | 0.021 | 0.023 |
Verwaterde WPA
| -0.066 | 0.012 | 0.07 | 0.044 | -0.058 | 0.014 | -0.025 | 0.017 | 0.041 | -0.029 | -0.035 | 0.023 | 0.02 | 0.011 | 0.008 | 0.026 | 0.027 | 0.015 | 0.013 | 0.02 | 0.022 | 0.025 | 0.021 | 0.023 |
EBITDA
| 244.424 | 619.653 | 626.928 | 464.428 | 472.075 | 346.212 | 313.459 | 428.084 | 428.227 | 169.683 | -42.708 | 60.054 | 48.972 | 35.963 | 31.521 | 64.639 | 49.683 | 35.866 | 34.289 | 40.725 | 39.157 | 43.853 | 37.151 | 42.31 |
EBITDA ratio
| 0.101 | 0.187 | 0.198 | 0.158 | 0.161 | 0.13 | 0.106 | 0.137 | 0.136 | 0.077 | -0.111 | 0.131 | 0.115 | 0.095 | 0.095 | 0.169 | 0.172 | 0.147 | 0.154 | 0.204 | 0.197 | 0.223 | 0.204 | 0.211 |