COM:SAVENCIA-FROMAGEDAIRY
Savencia Fromage & Dairy
- Stock
Last Close
52.80
25/09 14:13
Market Cap
690.13M
Beta: -
Volume Today
622
Avg: -
Preview
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Jan '14 | Jun '14 | Dec '14 | Jun '15 | Dec '15 | Jun '16 | Jun '17 | Jun '18 | Dec '18 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.24B - | 2.23B 0.54% | 2.37B 6.38% | 2.18B 8.24% | 2.26B 3.84% | 2.09B 7.55% | 2.36B 12.63% | 2.35B 0.39% | 2.52B 7.18% | 2.43B 3.49% | 2.58B 6.26% | 2.41B 6.56% | 2.75B 14.09% | 2.68B 2.68% | 2.93B 9.63% | 3.02B 3.04% | 3.53B 16.69% | 3.38B 4.32% | 3.42B 1.17% | |
cost of revenue | 1.51B - | 1.51B 0.16% | 1.63B 7.71% | 1.40B 14.26% | 1.46B 4.30% | 1.30B 10.96% | 1.51B 16.23% | 1.52B 0.66% | 1.67B 9.87% | 2.10B 25.90% | 2.22B 5.57% | 2.09B 5.69% | 2.35B 12.24% | 2.27B 3.30% | 2.53B 11.49% | 2.63B 3.82% | 3.09B 17.50% | 2.97B 3.74% | -287K 100.01% | |
gross profit | 731.93M - | 717.46M 1.98% | 743.14M 3.58% | 780.11M 4.97% | 803.59M 3.01% | 792.63M 1.36% | 845.99M 6.73% | 826.89M 2.26% | 845.41M 2.24% | 324.94M 61.56% | 359.76M 10.72% | 316.86M 11.93% | 400.16M 26.29% | 404.09M 0.98% | 400.76M 0.82% | 393.28M 1.87% | 437.57M 11.26% | 400.94M 8.37% | 3.42B 751.84% | |
selling and marketing expenses | 106.29M - | |||||||||||||||||||
general and administrative expenses | 18.03M - | |||||||||||||||||||
selling general and administrative expenses | 383.40M - | 388.36M 1.29% | 390.99M 0.68% | 408.53M 4.49% | 411.66M 0.76% | 411.41M 0.06% | 434.41M 5.59% | 443.39M 2.07% | 424.78M 4.20% | 229.85M 45.89% | 262.73M 14.31% | 224.42M 14.58% | 281.18M 25.29% | 264.00M 6.11% | 294.70M 11.63% | 267.39M 9.27% | 329.16M 23.10% | 288.99M 12.20% | 902.03M 212.13% | |
research and development expenses | ||||||||||||||||||||
other expenses | -3.34B - | |||||||||||||||||||
cost and expenses | 2.19B - | 2.19B 0.06% | 2.33B 6.71% | 2.11B 9.43% | 2.21B 4.71% | 2.02B 8.54% | 2.26B 11.59% | 2.30B 1.73% | 2.48B 7.90% | 2.33B 5.90% | 2.48B 6.43% | 2.32B 6.63% | 2.63B 13.51% | 2.54B 3.60% | 2.83B 11.51% | 2.90B 2.45% | 3.42B 18.02% | 3.26B 4.56% | 1.01B 69.03% | |
operating expenses | 675.40M - | 671.60M 0.56% | 701.48M 4.45% | 714.15M 1.81% | 753.56M 5.52% | 724.55M 3.85% | 748.25M 3.27% | 777.24M 3.87% | 808.70M 4.05% | 229.85M 71.58% | 262.73M 14.31% | 224.42M 14.58% | 281.18M 25.29% | 264.00M 6.11% | 294.70M 11.63% | 267.39M 9.27% | 329.16M 23.10% | 288.99M 12.20% | 902.03M 212.13% | |
interest expense | 6.05M - | 15.11M - | 12.41M 17.83% | 17.99M 44.90% | 15.64M 13.04% | 14.68M 6.16% | 12.84M 12.56% | 21.45M 67.09% | 16.76M 21.84% | 26.83M 60.07% | 33.21M 23.77% | |||||||||
ebitda | 124.62M - | 105.75M 15.15% | 117.42M 11.04% | 142.72M 21.55% | 128.04M 10.29% | 145.58M 13.70% | 165.28M 13.53% | 136.80M 17.23% | 174.52M 27.57% | 176.13M 0.93% | 182.43M 3.57% | 183.18M 0.41% | 212.40M 15.95% | 229.49M 8.05% | 212.06M 7.60% | 218.83M 3.19% | 214.98M 1.76% | 206.93M 3.75% | 2.51B 1,114.45% | |
operating income | 68.19M - | 52.15M 23.52% | 57.83M 10.89% | 85.81M 48.38% | 66.16M 22.89% | 86.09M 30.13% | 103.84M 20.61% | 72.21M 30.45% | 105.83M 46.55% | 95.09M 10.14% | 97.03M 2.04% | 92.44M 4.73% | 118.99M 28.72% | 140.08M 17.73% | 106.06M 24.29% | 125.89M 18.70% | 108.41M 13.88% | 111.95M 3.26% | 2.40B 2,047.75% | |
depreciation and amortization | 56.43M - | 53.60M 5.03% | 59.59M 11.19% | 56.92M 4.49% | 61.88M 8.72% | 59.49M 3.85% | 61.44M 3.27% | 64.59M 5.12% | 68.69M 6.35% | 81.04M 17.98% | 85.40M 5.38% | 90.74M 6.25% | 93.41M 2.95% | 89.41M 4.29% | 106.00M 18.56% | 92.94M 12.32% | 106.57M 14.66% | 94.98M 10.87% | 108.65M 14.40% | |
total other income expenses net | -18.37M - | -15.63M 14.95% | -23.14M 48.10% | -26.38M 13.96% | -24.37M 7.61% | -24.96M 2.45% | -6.70M 73.17% | -21.85M 226.19% | -70.46M 222.51% | -53.67M 23.83% | -24.92M 53.57% | -40.81M 63.75% | -28.61M 29.89% | -32.44M 13.39% | -58.82M 81.32% | -9.72M 83.47% | -83.42M 758.06% | -28.13M 66.28% | -2.33B 8,197.70% | |
income before tax | 49.82M - | 36.52M 26.68% | 34.68M 5.04% | 59.43M 71.35% | 41.79M 29.68% | 61.13M 46.26% | 97.14M 58.91% | 50.37M 48.15% | 35.36M 29.79% | 46.49M 31.45% | 72.11M 55.12% | 51.63M 28.40% | 90.38M 75.04% | 107.64M 19.10% | 47.23M 56.12% | 116.17M 145.94% | 24.99M 78.49% | 83.82M 235.41% | 70.55M 15.83% | |
income tax expense | 23.17M - | 16.16M 30.28% | 9.65M 40.25% | 21.38M 121.48% | 17.82M 16.63% | 26.96M 51.27% | 31.76M 17.79% | 15.19M 52.17% | 13.24M 12.86% | 19.20M 45.04% | 26.42M 37.60% | 24.14M 8.62% | 31.72M 31.38% | 39.43M 24.33% | 24.13M 38.80% | 35.84M 48.53% | 21.42M 40.23% | 27.46M 28.20% | 22.79M 17.04% | |
net income | 24.33M - | 17.67M 27.37% | 22.12M 25.15% | 34.60M 56.43% | 22.38M 35.31% | 31.24M 39.57% | 61.67M 97.44% | 31.58M 48.80% | 23.25M 26.37% | 27.11M 16.60% | 46.49M 71.49% | 26.49M 43.03% | 52.33M 97.56% | 66.78M 27.61% | 16.16M 75.79% | 71.31M 341.15% | -3.26M 104.57% | 51.29M 1,672.23% | 45.19M 11.88% | |
weighted average shs out | 14.55M - | 12.20M 16.19% | 16.64M 36.42% | 14.37M 13.61% | 14.39M 0.10% | 14.33M 0.40% | 14.18M 1.06% | 14.22M 0.32% | 14.17M 0.36% | 13.93M 1.67% | 13.79M 1.06% | 13.79M 0% | 13.77M 0.11% | 13.72M 0.42% | 13.69M 0.15% | 13.69M 0% | 13.47M 1.62% | 13.47M 0% | 13.46M 0.12% | |
weighted average shs out dil | 14.55M - | 12.20M 16.19% | 16.64M 36.48% | 14.37M 13.65% | 14.39M 0.10% | 14.33M 0.40% | 14.18M 1.06% | 14.22M 0.32% | 14.17M 0.36% | 13.97M 1.40% | 13.94M 0.22% | 13.87M 0.55% | 13.89M 0.18% | 13.77M 0.89% | 13.70M 0.48% | 13.69M 0.06% | 13.47M 1.62% | 13.47M 0% | 13.46M 0.12% | |
eps | 1.67 - | 1.45 13.17% | 1.33 8.28% | 2.41 81.20% | 1.56 35.27% | 2.18 39.74% | 4.35 99.54% | 2.22 48.97% | 1.64 26.13% | 1.94 18.29% | 3.33 71.65% | 1.91 42.64% | 3.77 97.38% | 4.85 28.65% | 1.18 75.67% | 5.21 341.53% | -0.24 104.61% | 3.81 1,687.50% | 3.36 11.81% | |
epsdiluted | 1.67 - | 1.45 13.17% | 1.33 8.28% | 2.41 81.20% | 1.56 35.27% | 2.18 39.74% | 4.35 99.54% | 2.22 48.97% | 1.64 26.13% | 1.94 18.29% | 3.33 71.65% | 1.91 42.64% | 3.77 97.38% | 4.85 28.65% | 1.18 75.67% | 5.21 341.53% | -0.24 104.61% | 3.81 1,687.50% | 3.36 11.81% |
All numbers in (except ratios and percentages)