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Complete financial analysis of Del Monte Pacific Limited (D03.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Del Monte Pacific Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Del Monte Pacific Limited (D03.SI)
About Del Monte Pacific Limited
Del Monte Pacific Limited, an investment holding company, manufactures, processes, markets, and distributes food, beverages, and other related products in the Americas, the Asia Pacific, and Europe. The company is involved in growing, processing, and selling packaged fruit and vegetable products, including canned and fresh pineapples, and tropical mixed fruits, as well as canned beans, peaches, and corns; juices, juice drinks, and pineapple juice concentrates; fresh fruits; and tomato-based products, such as ketchup, tomato sauce, pasta sauce, recipe sauce, pizza sauce, pasta, broth, and condiments. It offers its products under the Del Monte, S&W, Today's, Contadina, and College Inn brand names. The company also produces and distributes private label food products, as well as offers UHP avocado and processed refrigerated fruit products; and provides administrative support and liaison services. In addition, it offers licensing, management, logistics, and marketing and support services, as well as holds real estate properties. The company was founded in 1886 and is based in Road Town, British Virgin Islands. Del Monte Pacific Limited is a subsidiary of NutriAsia Pacific Limited.
| Metric | 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 | 2.43B | 3.32B | 3.16B | 2.94B | 2.93B | 2.66B | 2.97B | 3.13B | 3.15B | 2.19B | 386.13M | 459.71M | 425.24M | 378.62M | 330.66M | 381.48M | 289.42M | 243.39M | 222.36M | 199.58M | 199.24M | 196.37M | 182.30M | 200.37M |
| Cost of Revenue | 2.01B | 2.49B | 2.32B | 2.26B | 2.25B | 2.07B | 2.33B | 2.39B | 2.45B | 1.78B | 348.29M | 346.91M | 323.81M | 296.86M | 262.14M | 285.24M | 217.84M | 180.55M | 163.79M | 143.22M | 141.65M | 138.13M | 127.85M | 140.49M |
| Gross Profit | 419.56M | 832.57M | 841.35M | 682.78M | 685.45M | 590.81M | 633.41M | 733.23M | 704.24M | 411.45M | 37.84M | 112.80M | 101.43M | 81.76M | 68.52M | 96.24M | 71.59M | 62.84M | 58.57M | 56.36M | 57.59M | 58.24M | 54.45M | 59.88M |
| Gross Profit Ratio | 17.28% | 25.07% | 26.59% | 23.23% | 23.38% | 22.20% | 21.35% | 23.46% | 22.33% | 18.79% | 9.80% | 24.54% | 23.85% | 21.59% | 20.72% | 25.23% | 24.73% | 25.82% | 26.34% | 28.24% | 28.90% | 29.66% | 29.87% | 29.88% |
| Research & Development | 10.49M | 14.04M | 13.47M | 13.80M | 15.82M | 15.69M | 18.26M | 3.86M | 17.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 141.02M | 120.33M | 129.31M | 144.05M | 120.01M | 115.54M | 163.38M | 165.07M | 147.84M | 190.89M | 47.46M | 28.21M | 26.34M | 23.84M | 19.21M | 18.68M | 15.08M | 13.12M | 12.10M | 4.07M | 3.37M | 3.27M | 3.38M | 3.84M |
| Selling & Marketing | 225.35M | 229.27M | 221.80M | 200.42M | 213.41M | 202.84M | 221.43M | 203.17M | 201.03M | 199.16M | 39.63M | 31.54M | 25.11M | 23.15M | 20.05M | 21.11M | 16.90M | 17.03M | 0.00 | 0.00 | 0.00 | 0.00 | 12.26M | 13.87M |
| SG&A | 366.37M | 465.49M | 460.96M | 454.34M | 443.41M | 417.74M | 501.31M | 507.14M | 465.57M | 390.05M | 87.09M | 59.75M | 51.45M | 46.99M | 39.26M | 39.78M | 31.98M | 30.16M | 12.10M | 4.07M | 3.37M | 3.27M | 3.38M | 17.71M |
| Other Expenses | -2.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 374.56M | 479.53M | 474.43M | 468.15M | 459.24M | 433.43M | 519.57M | 511.00M | 483.06M | 373.16M | 93.06M | 63.13M | 56.85M | 51.44M | 42.74M | 39.30M | 32.96M | 35.01M | 34.53M | 21.37M | 23.93M | 19.10M | 21.32M | 21.24M |
| Cost & Expenses | 2.38B | 2.97B | 2.80B | 2.72B | 2.71B | 2.50B | 2.85B | 2.90B | 2.93B | 2.15B | 441.35M | 410.04M | 380.66M | 348.31M | 304.88M | 324.53M | 250.80M | 215.56M | 198.32M | 164.59M | 165.58M | 157.23M | 149.18M | 161.73M |
| Interest Income | 6.27M | 1.25M | 1.04M | 743.39K | 1.17M | 1.67M | 1.54M | 681.34K | 506.12K | 400.00K | 112.00K | 557.00K | 546.00K | 636.00K | 733.00K | 1.35M | 2.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 205.02M | 284.27M | 148.36M | 150.91M | 157.97M | 131.99M | 138.16M | 152.63M | 136.75M | 84.35M | 16.28M | 3.88M | 3.06M | 5.15M | 7.10M | 11.35M | 3.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 200.91M | 194.38M | 192.42M | 183.81M | 179.72M | 138.71M | 147.85M | 148.34M | 149.32M | 148.95M | 15.24M | 15.65M | 13.53M | 11.64M | 8.89M | 9.41M | 9.29M | 8.04M | 10.25M | 5.74M | 5.50M | 4.71M | 4.03M | 3.67M |
| EBITDA | 255.47M | 367.89M | 444.79M | 392.32M | 207.32M | 212.67M | 166.03M | 294.28M | 318.36M | 167.95M | -42.71M | 60.05M | 48.97M | 35.96M | 31.52M | 64.64M | 49.68M | 35.87M | 34.29M | 40.73M | 39.16M | 43.85M | 37.15M | 42.31M |
| EBITDA Ratio | 10.52% | 18.66% | 19.81% | 15.80% | 16.10% | 13.01% | 10.57% | 13.69% | 13.58% | 7.75% | -11.06% | 13.06% | 11.52% | 9.50% | 9.53% | 16.94% | 17.17% | 14.74% | 15.42% | 20.41% | 19.65% | 22.33% | 20.38% | 21.12% |
| Operating Income | 45.00M | 353.04M | 366.92M | 214.63M | 226.22M | 157.38M | 113.84M | 222.24M | 221.18M | 38.30M | -55.22M | 49.67M | 44.57M | 30.32M | 25.78M | 56.94M | 38.63M | 27.83M | 24.04M | 34.99M | 33.66M | 39.15M | 33.13M | 38.65M |
| Operating Income Ratio | 1.85% | 10.63% | 11.59% | 7.30% | 7.72% | 5.91% | 3.84% | 7.11% | 7.01% | 1.75% | -14.30% | 10.80% | 10.48% | 8.01% | 7.80% | 14.93% | 13.35% | 11.43% | 10.81% | 17.53% | 16.89% | 19.93% | 18.17% | 19.29% |
| Total Other Income/Expenses | -195.46M | -203.05M | -112.46M | -108.11M | -115.84M | -79.42M | -65.73M | -107.17M | -99.07M | -101.91M | -19.01M | -9.15M | -12.19M | -11.15M | -10.25M | -13.06M | -1.47M | -218.00K | -1.58M | -1.81M | -1.77M | -859.00K | -28.00K | 1.69M |
| Income Before Tax | -150.46M | 60.39M | 215.90M | 143.07M | -85.07M | 952.95K | -48.92M | 28.37M | 95.57M | -63.62M | -74.23M | 40.52M | 32.39M | 19.17M | 15.53M | 43.88M | 37.16M | 27.61M | 22.46M | 33.17M | 31.89M | 38.29M | 33.10M | 40.33M |
| Income Before Tax Ratio | -6.20% | 1.82% | 6.82% | 4.87% | -2.90% | 0.04% | -1.65% | 0.91% | 3.03% | -2.90% | -19.22% | 8.81% | 7.62% | 5.06% | 4.70% | 11.50% | 12.84% | 11.34% | 10.10% | 16.62% | 16.01% | 19.50% | 18.16% | 20.13% |
| Income Tax Expense | -18.51M | 23.55M | 53.10M | 37.06M | 40.19M | -18.41M | 20.04M | 764.60K | 12.40M | -17.53M | -24.38M | 9.03M | 5.59M | 3.98M | 4.20M | 6.86M | -1.47M | 6.57M | 3.99M | 5.12M | 1.69M | 3.12M | 3.59M | 5.54M |
| Net Income | -129.16M | 23.25M | 135.16M | 85.97M | -112.11M | 27.66M | -49.27M | 33.81M | 79.01M | -40.28M | -44.77M | 31.95M | 27.64M | 15.81M | 11.33M | 37.03M | 38.63M | 21.04M | 18.75M | 28.11M | 30.20M | 35.17M | 29.51M | 34.79M |
| Net Income Ratio | -5.32% | 0.70% | 4.27% | 2.92% | -3.82% | 1.04% | -1.66% | 1.08% | 2.51% | -1.84% | -11.60% | 6.95% | 6.50% | 4.18% | 3.43% | 9.71% | 13.35% | 8.64% | 8.43% | 14.09% | 15.16% | 17.91% | 16.19% | 17.36% |
| EPS | -0.07 | 0.01 | 0.07 | 0.04 | -0.06 | 0.01 | -0.03 | 0.02 | 0.04 | -0.03 | -0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
| EPS Diluted | -0.07 | 0.01 | 0.07 | 0.04 | -0.06 | 0.01 | -0.03 | 0.02 | 0.04 | -0.03 | -0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 1.94B | 1.94B | 1.94B | 1.94B | 1.94B | 1.94B | 1.94B | 1.94B | 1.94B | 1.39B | 1.30B | 1.40B | 1.40B | 1.40B | 1.41B | 1.41B | 1.41B | 1.41B | 1.40B | 1.40B | 1.39B | 1.40B | 1.41B | 1.49B |
| Weighted Avg Shares Out (Dil) | 1.94B | 1.94B | 1.94B | 1.94B | 1.94B | 1.94B | 1.94B | 1.94B | 1.94B | 1.39B | 1.30B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.40B | 1.40B | 1.40B | 1.40B | 1.41B | 1.49B |
Source: https://incomestatements.info
Category: Stock Reports