Del Monte Pacific Limited (D03.SI)

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D03.SI
Financials

0.086 (SGD) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

Del Monte Pacific Limited

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