COM:SAVENCIA-FROMAGEDAIRY
Savencia Fromage & Dairy
- Stock
Last Close
49.70
21/11 16:35
Market Cap
690.13M
Beta: -
Volume Today
748
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.20B - | 4.61B 9.57% | 4.44B 3.58% | 4.42B 0.53% | 4.85B 9.83% | 4.86B 0.20% | 5.01B 2.98% | 5.16B 3.06% | 5.61B 8.72% | 6.55B 16.77% | 6.79B 3.66% | |
cost of revenue | 2.76B - | 3.15B 13.86% | 2.86B 9.16% | 2.76B 3.30% | 3.20B 15.75% | 3.19B 0.28% | 4.78B 49.98% | 4.91B 2.54% | 3.53B 27.96% | 4.36B 23.49% | 5.97B 36.76% | |
gross profit | 1.44B - | 1.46B 1.34% | 1.58B 8.43% | 1.65B 4.47% | 1.65B 0.06% | 1.67B 1.14% | 222.36M 86.70% | 254.00M 14.23% | 2.08B 717.30% | 2.19B 5.33% | 821.80M 62.42% | |
selling and marketing expenses | 425.15M - | 452.24M 6.37% | 467.46M 3.37% | 454.04M - | 547.14M 20.51% | |||||||
general and administrative expenses | 354.19M - | 367.95M 3.88% | 467.66M 27.10% | 464.09M - | 466.07M 0.43% | 540.96M 16.07% | ||||||
selling general and administrative expenses | 757.96M - | 779.34M 2.82% | 820.19M 5.24% | 839.17M 2.31% | 859.57M 2.43% | 868.17M 1.00% | 918.13M 5.75% | 1.01B 10.36% | 540.96M 46.61% | 608.88M - | ||
research and development expenses | ||||||||||||
other expenses | -44.55M - | -38.54M 13.48% | -36.05M 6.47% | -32.94M 8.61% | -38.24M 16.07% | -45.87M 19.96% | 1.31B 2,964.75% | 2.02B 54.01% | -6.62B 427.20% | |||
cost and expenses | 4.09B - | 4.52B 10.50% | 4.33B 4.28% | 4.25B 1.73% | 4.71B 10.77% | 4.78B 1.44% | 4.82B 0.98% | 4.95B 2.68% | 5.39B 8.83% | 6.39B 18.53% | 6.58B 2.97% | |
operating expenses | 1.33B - | 1.37B 3.49% | 1.47B 6.89% | 1.49B 1.32% | 1.51B 1.49% | 1.59B 5.08% | 38.24M 97.59% | 45.87M 19.96% | 1.86B 3,944.08% | 2.02B 9.10% | 608.88M 69.91% | |
interest expense | 38.52M - | 24.22M 37.13% | 35.20M 45.34% | 27.27M 22.52% | 26.10M 4.29% | 26.68M 2.19% | 27.52M 3.17% | 33.63M 22.20% | 9.99M 70.30% | 38.21M 282.54% | 60.04M 57.14% | |
ebitda | 249.59M - | 223.17M 10.59% | 270.76M 21.32% | 309.28M 14.23% | 300.54M 2.83% | 311.32M 3.59% | 348.92M 12.08% | 390.57M 11.94% | 405.02M 3.70% | 377.69M 6.75% | 416.55M 10.29% | |
operating income | 143.18M - | 109.98M 23.18% | 151.97M 38.17% | 187.30M 23.25% | 173.61M 7.31% | 178.04M 2.55% | 184.13M 3.42% | 208.13M 13.04% | 173.04M 16.86% | 162.88M 5.87% | 212.92M 30.73% | |
depreciation and amortization | 106.41M - | 113.19M 6.37% | 118.79M 4.95% | 121.97M 2.68% | 126.93M 4.06% | 133.28M 5.00% | 164.79M 23.65% | 182.44M 10.71% | 231.98M 27.15% | 214.81M 7.40% | 203.63M 5.21% | |
total other income expenses net | -36.95M - | -38.77M 4.92% | -50.74M 30.87% | -27.66M 45.48% | -31.00M 12.07% | -92.31M 197.76% | -68.63M 25.65% | -69.42M 1.15% | -16.45M 76.30% | -20.18M 22.68% | -58.55M 190.13% | |
income before tax | 106.22M - | 71.21M 32.96% | 101.22M 42.15% | 159.64M 57.71% | 142.61M 10.67% | 85.73M 39.88% | 115.50M 34.72% | 138.71M 20.10% | 156.59M 12.89% | 142.70M 8.87% | 154.37M 8.18% | |
income tax expense | 51.08M - | 25.81M 49.48% | 39.20M 51.90% | 47.69M 21.66% | 46.15M 3.24% | 28.43M 38.40% | 42.52M 49.56% | 52.56M 23.62% | 63.56M 20.94% | 57.27M 9.91% | 50.25M 12.25% | |
net income | 48.89M - | 39.07M 20.09% | 57.02M 45.95% | 104.49M 83.26% | 92.99M 11.01% | 54.83M 41.04% | 73.60M 34.25% | 78.81M 7.08% | 82.94M 5.24% | 68.05M 17.96% | 96.48M 41.78% | |
weighted average shs out | 14.02M - | 14.03M 0.03% | 14.03M 0.00% | 13.97M 0.37% | 13.90M 0.56% | 13.93M 0.25% | 13.82M 0.79% | 13.78M 0.32% | 13.71M 0.50% | 13.58M 0.93% | 13.46M 0.93% | |
weighted average shs out dil | 14.46M - | 14.42M 0.31% | 14.38M 0.28% | 14.31M 0.49% | 14.17M 0.99% | 14.20M 0.22% | 13.96M 1.71% | 13.88M 0.52% | 13.75M 0.93% | 13.58M 1.25% | 13.46M 0.93% | |
eps | 3.48 - | 2.84 18.39% | 4.06 42.96% | 7.48 84.24% | 6.69 10.56% | 3.94 41.11% | 5.33 35.28% | 5.72 7.32% | 6.05 5.77% | 5.01 17.19% | 7.17 43.11% | |
epsdiluted | 3.37 - | 2.76 18.10% | 3.96 43.48% | 7.30 84.34% | 6.56 10.14% | 3.86 41.16% | 5.27 36.53% | 5.68 7.78% | 6.03 6.16% | 5.01 16.92% | 7.17 43.11% |
All numbers in (except ratios and percentages)