6002
COM:HERFY
Herfy Food Services Co.
- Stock
Last Close
23.06
21/11 12:17
Market Cap
1.85B
Beta: -
Volume Today
311.38K
Avg: -
Preview
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 910.14M - | 1.08B 18.33% | 1.16B 7.40% | 1.16B 0.10% | 1.23B 6.00% | 1.29B 4.97% | 1.08B 16.47% | 1.31B 22.10% | 1.24B 5.33% | 1.17B 5.64% | |
cost of revenue | 618.74M - | 756.21M 22.22% | 809.08M 6.99% | 816.05M 0.86% | 882.20M 8.11% | 895.67M 1.53% | 826.49M 7.72% | 928.36M 12.33% | 936.83M 0.91% | 899.17M 4.02% | |
gross profit | 291.40M - | 320.80M 10.09% | 347.60M 8.36% | 341.75M 1.69% | 345.07M 0.97% | 392.64M 13.78% | 249.59M 36.43% | 385.49M 54.45% | 307.00M 20.36% | 274.52M 10.58% | |
selling and marketing expenses | 29.04M - | 36.18M 24.60% | 38.13M 5.41% | 42.25M 10.79% | 35.42M 16.16% | 59.99M 69.34% | 55.51M 7.47% | 105.08M 89.31% | 149.76M 42.52% | 151.73M 1.32% | |
general and administrative expenses | 13.31M - | 13.41M 0.76% | 15.35M 14.41% | 20.20M 31.62% | 19.41M 3.92% | 16.27M 16.17% | 17.84M 9.68% | 10.93M 38.76% | 16.97M 55.32% | 13.96M 17.73% | |
selling general and administrative expenses | 42.35M - | 49.59M 17.10% | 53.48M 7.84% | 62.45M 16.77% | 54.83M 12.20% | 76.25M 39.08% | 73.35M 3.81% | 116.01M 58.15% | 166.73M 43.72% | 244.16M 46.44% | |
research and development expenses | |||||||||||
other expenses | 2.21M - | 1.94M 12.16% | 493.71K 74.53% | 12.40M 2,412.16% | 10.94M 11.79% | 94.79M 766.45% | 97.26M 2.60% | 92.79M 4.60% | 81.91M 11.72% | 7.76M 90.52% | |
cost and expenses | 715.22M - | 866.75M 21.19% | 928.41M 7.11% | 953.81M 2.74% | 1.02B 6.77% | 1.07B 4.75% | 997.10M 6.53% | 1.14B 14.05% | 1.19B 4.25% | 1.14B 4.21% | |
operating expenses | 96.48M - | 110.54M 14.57% | 119.33M 7.95% | 137.76M 15.45% | 136.18M 1.15% | 171.05M 25.60% | 170.61M 0.26% | 208.80M 22.38% | 248.64M 19.08% | 236.40M 4.92% | |
interest expense | 2.32M - | 3.80M 63.88% | 7.31M 92.17% | 11.78M 61.06% | 12.77M 8.40% | 37.31M 192.27% | 33.13M 11.19% | 28.55M 13.82% | 37.30M 30.65% | 36.31M 2.65% | |
ebitda | 253.05M - | 293.47M 15.97% | 308.59M 5.15% | 285.94M 7.34% | 298.56M 4.41% | 324.47M 8.68% | 272.84M 15.91% | 349.57M 28.12% | 230.94M 33.94% | 212.78M 7.86% | |
operating income | 193.62M - | 208.08M 7.47% | 225.65M 8.45% | 215.32M 4.58% | 220.60M 2.45% | 238.45M 8.09% | 91.33M 61.70% | 190.06M 108.10% | 61.84M 67.46% | 38.12M 38.36% | |
depreciation and amortization | 55.92M - | 81.27M 45.33% | 79.82M 1.79% | 69.56M 12.86% | 78.74M 13.20% | 86.02M 9.25% | 181.51M 111.01% | 159.51M 12.12% | 169.09M 6.00% | 174.66M 3.30% | |
total other income expenses net | 15.40M - | -1.40M 109.09% | -6.53M 366.80% | -441.56K 93.24% | -1.05M 138.16% | -37.31M 3,447.68% | -33.13M 11.19% | -28.55M 13.82% | -58.12M 103.55% | -26.84M 53.82% | |
income before tax | 209.01M - | 206.68M 1.12% | 221.75M 7.29% | 203.54M 8.21% | 207.83M 2.11% | 201.15M 3.22% | 58.20M 71.07% | 161.50M 177.51% | 3.73M 97.69% | 11.28M 202.81% | |
income tax expense | 3.21M - | 4M 24.65% | 4.25M 6.25% | 3.50M 17.65% | 3.67M 4.73% | 5.06M 37.98% | 5.36M 5.97% | 667.08K 87.55% | 179.76K 73.05% | 2.90M 1,510.88% | |
net income | 205.80M - | 202.68M 1.52% | 217.50M 7.31% | 200.04M 8.02% | 204.17M 2.06% | 196.09M 3.96% | 52.84M 73.05% | 160.84M 204.39% | 3.55M 97.80% | 8.39M 136.50% | |
weighted average shs out | 64.68M - | 64.68M 0% | 64.68M 0% | 64.68M 0% | 64.68M 0% | 64.68M 0% | 64.68M 0% | 64.68M 0% | 64.68M 0% | 64.68M 0% | |
weighted average shs out dil | 64.68M - | 64.68M 0% | 64.68M 0% | 64.68M 0% | 64.68M 0% | 64.68M 0% | 64.68M 0% | 64.68M 0% | 64.68M 0% | 64.68M 0% | |
eps | 3.18 - | 3.14 1.26% | 3.36 7.01% | 3.09 8.04% | 3.16 2.27% | 3.03 4.11% | 0.82 72.94% | 2.35 186.59% | 0.05 97.87% | 0.13 160% | |
epsdiluted | 3.18 - | 3.14 1.26% | 3.36 7.01% | 3.09 8.04% | 3.16 2.27% | 3.03 4.11% | 0.82 72.94% | 2.35 186.59% | 0.05 97.87% | 0.13 160% |
All numbers in (except ratios and percentages)