Del Monte Pacific Limited (D03.SI)
SGD 0.08
(-1.22%)
SGD 0.08
(-1.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.42 Billion | 3.32 Billion | 3.16 Billion | 2.93 Billion | 2.93 Billion | 2.66 Billion |
| Cost of Revenue | 2 Billion | 2.48 Billion | 2.32 Billion | 2.25 Billion | 2.24 Billion | 2.07 Billion |
| Gross Profit | 419.55 Million | 832.56 Million | 841.34 Million | 682.77 Million | 685.45 Million | 590.81 Million |
| Operating Expenses | 374.55 Million | 479.52 Million | 474.42 Million | 468.14 Million | 459.23 Million | 433.42 Million |
| Selling, General and Administrative Expenses | 366.36 Million | 465.48 Million | 460.95 Million | 454.34 Million | 443.41 Million | 417.73 Million |
| Research and Development Expenses | 10.48 Million | 14.04 Million | 13.47 Million | 13.8 Million | 15.82 Million | 15.69 Million |
| Other Expenses | -2.29 Million | - | - | - | - | - |
| Cost and Expenses | 2.38 Billion | 2.96 Billion | 2.79 Billion | 2.72 Billion | 2.7 Billion | 2.5 Billion |
| Operating Income | 45 Million | 353.03 Million | 366.92 Million | 214.63 Million | 226.21 Million | 157.38 Million |
| Interest Expense | 205.01 Million | 284.27 Million | 148.36 Million | 150.91 Million | 157.97 Million | 131.99 Million |
| Income Tax Expense | -18.5 Million | 23.54 Million | 53.1 Million | 37.06 Million | 40.18 Million | -18.41 Million |
| Earnings before Tax | -150.45 Million | 60.39 Million | 215.9 Million | 143.07 Million | -85.07 Million | 952.94 Thousand |
| Net Income | -129.15 Million | 23.24 Million | 135.16 Million | 85.96 Million | -112.1 Million | 27.66 Million |
| Earnings Per Share Basic | -0.07 | 0.01 | 0.07 | 0.04 | -0.06 | 0.01 |
| Earnings Per Share Diluted | -0.07 | 0.01 | 0.07 | 0.04 | -0.06 | 0.01 |
| Weighted Average Shares Outstanding | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion |
| Gross Margin | 0.17 | 0.25 | 0.27 | 0.23 | 0.23 | 0.22 |
| EBIT Margin | 0.11 | 0.19 | 0.20 | 0.16 | 0.16 | 0.13 |
| Profit Margin | -0.05 | 0.01 | 0.04 | 0.03 | -0.04 | 0.01 |
| EBITDA | 255.47 Million | 367.89 Million | 444.79 Million | 392.32 Million | 207.32 Million | 212.67 Million |
| Earnings Before Tax Margin | 0.02 | 0.11 | 0.12 | 0.07 | 0.08 | 0.06 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.42 Billion | 597.25 Million | 865.83 Million | 907.92 Million | 692.6 Million | 3.32 Billion |
| Cost of Revenue | 2 Billion | 538.12 Million | 709.68 Million | 723.48 Million | 547.44 Million | 2.48 Billion |
| Gross Profit | 419.55 Million | 59.12 Million | 156.14 Million | 184.44 Million | 145.15 Million | 832.56 Million |
| Operating Expenses | 374.55 Million | 107.45 Million | 124.4 Million | 121.27 Million | 110.53 Million | 479.52 Million |
| Selling, General and Administrative Expenses | - | 101.89 Million | 124.4 Million | 121.08 Million | 110.53 Million | - |
| Research and Development Expenses | - | - | - | 191.9 Thousand | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 2.38 Billion | 645.58 Million | 834.08 Million | 844.76 Million | 657.98 Million | 2.96 Billion |
| Operating Income | 45 Million | -48.32 Million | 31.74 Million | 63.16 Million | 34.61 Million | 353.03 Million |
| Interest Expense | 205.01 Million | 58.99 Million | 70.63 Million | 67.02 Million | 59.01 Million | 284.27 Million |
| Income Tax Expense | -18.5 Million | -17.07 Million | -4.38 Million | 2.54 Million | -34.84 Thousand | 23.54 Million |
| Earnings before Tax | -150.45 Million | -100.27 Million | -42.61 Million | -6.86 Million | -16.61 Million | 60.39 Million |
| Net Income | -129.15 Million | -78.57 Million | -38.83 Million | -11.55 Million | -17.53 Million | 23.24 Million |
| Earnings Per Share Basic | - | -0.04 | -0.02 | -0.01 | -0.01 | - |
| Earnings Per Share Diluted | - | -0.04 | -0.02 | -0.01 | -0.01 | - |
| Weighted Average Shares Outstanding | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.93 Billion | 1.94 Billion | 1.94 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion |
| Gross Margin | 0.17 | 0.10 | 0.18 | 0.20 | 0.21 | 0.25 |
| EBIT Margin | - | 0.02 | 0.11 | 0.14 | 0.15 | - |
| Profit Margin | -0.05 | -0.13 | -0.04 | -0.01 | -0.03 | 0.01 |
| EBITDA | - | 14.2 Million | 97.75 Million | 124.6 Million | 102.42 Million | - |
| Earnings Before Tax Margin | 0.02 | -0.08 | 0.04 | 0.07 | 0.05 | 0.11 |
UPG
0564
002154
EOH
RS
NVGLF