Income Statement (TTM)
Fresh Del Monte Produce Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-25 |
2021 01-01 |
2021 04-02 |
2021 07-02 |
2021 10-01 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-30 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-29 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-27 |
2025 03-28 |
2025 06-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,225 | 4,202 | 4,173 | 4,222 | 4,237 | 4,252 | 4,301 | 4,371 | 4,420 | 4,442 | 4,434 | 4,402 | 4,352 | 4,321 | 4,300 | 4,259 | 4,276 | 4,280 | 4,271 | 4,314 |
| Change (%) | -0.54 | -0.71 | 1.18 | 0.36 | 0.36 | 1.14 | 1.64 | 1.12 | 0.51 | -0.19 | -0.71 | -1.14 | -0.72 | -0.48 | -0.95 | 0.39 | 0.11 | -0.22 | 1.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,948 | 3,951 | 3,850 | 3,886 | 3,921 | 3,948 | 4,012 | 4,112 | 4,122 | 4,102 | 4,086 | 4,019 | 3,974 | 3,967 | 3,962 | 3,925 | 3,929 | 3,922 | 3,901 | 3,937 |
| Change (%) | 0.09 | -2.58 | 0.94 | 0.92 | 0.68 | 1.61 | 2.50 | 0.24 | -0.47 | -0.38 | -1.65 | -1.12 | -0.17 | -0.12 | -0.94 | 0.11 | -0.19 | -0.52 | 0.92 | |
| % of Revenue | 93.44 | 94.03 | 92.26 | 92.03 | 92.55 | 92.86 | 93.28 | 94.07 | 93.25 | 92.34 | 92.16 | 91.29 | 91.31 | 91.82 | 92.14 | 92.15 | 91.90 | 91.63 | 91.35 | 91.28 |
| Gross Operating Profit | 277 | 251 | 323 | 336 | 316 | 304 | 289 | 259 | 298 | 340 | 347 | 384 | 378 | 354 | 338 | 334 | 346 | 358 | 369 | 376 |
| Change (%) | -9.49 | 28.74 | 4.12 | -6.18 | -3.71 | -4.90 | -10.28 | 15.08 | 14.05 | 2.12 | 10.39 | -1.36 | -6.53 | -4.44 | -1.09 | 3.59 | 3.52 | 3.04 | 1.87 | |
| % of Revenue | 6.56 | 5.97 | 7.74 | 7.97 | 7.45 | 7.14 | 6.72 | 5.93 | 6.75 | 7.66 | 7.84 | 8.71 | 8.69 | 8.18 | 7.86 | 7.85 | 8.10 | 8.37 | 8.65 | 8.72 |
| SG&A | 192 | 201 | 190 | 196 | 198 | 189 | 193 | 188 | 187 | 182 | 185 | 185 | 187 | 187 | 190 | 194 | 194 | 201 | 198 | 199 |
| Change (%) | 4.42 | -5.43 | 3.37 | 0.97 | -4.64 | 1.96 | -2.18 | -0.64 | -2.62 | 1.54 | -0.11 | 0.97 | -0.05 | 1.93 | 1.89 | -0.21 | 3.88 | -1.54 | 0.45 | |
| % of Revenue | 4.55 | 4.78 | 4.55 | 4.65 | 4.68 | 4.44 | 4.48 | 4.31 | 4.24 | 4.11 | 4.18 | 4.20 | 4.29 | 4.32 | 4.43 | 4.55 | 4.53 | 4.70 | 4.63 | 4.61 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,149 | 4,152 | 4,047 | 4,090 | 4,127 | 4,145 | 4,204 | 4,300 | 4,299 | 4,282 | 4,270 | 4,202 | 4,168 | 4,159 | 4,157 | 4,124 | 4,128 | 4,123 | 4,099 | 4,136 |
| Change (%) | 0.08 | -2.53 | 1.05 | 0.92 | 0.42 | 1.44 | 2.28 | -0.03 | -0.38 | -0.30 | -1.59 | -0.80 | -0.23 | -0.03 | -0.81 | 0.10 | -0.12 | -0.57 | 0.90 | |
| % of Revenue | 98.19 | 98.81 | 97.00 | 96.87 | 97.42 | 97.48 | 97.76 | 98.38 | 97.26 | 96.40 | 96.29 | 95.44 | 95.78 | 96.25 | 96.68 | 96.82 | 96.54 | 96.32 | 95.99 | 95.89 |
| Operating Income | 76 | 50 | 125 | 132 | 110 | 107 | 96 | 71 | 121 | 160 | 164 | 201 | 184 | 162 | 143 | 135 | 148 | 157 | 171 | 177 |
| Change (%) | -34.42 | 150.10 | 5.51 | -17.17 | -2.10 | -10.26 | -26.51 | 71.00 | 32.26 | 2.75 | 22.09 | -8.42 | -11.81 | -11.91 | -5.12 | 9.16 | 6.43 | 8.90 | 3.50 | |
| % of Revenue | 1.81 | 1.19 | 3.00 | 3.13 | 2.58 | 2.52 | 2.24 | 1.62 | 2.74 | 3.60 | 3.71 | 4.56 | 4.22 | 3.75 | 3.32 | 3.18 | 3.46 | 3.68 | 4.01 | 4.11 |
| Interest Expense | -22 | -21 | -21 | -21 | -21 | -20 | -20 | -21 | -22 | -24 | -27 | -28 | -28 | -24 | -21 | -20 | -18 | -18 | -17 | -15 |
| Change (%) | -1.38 | -0.00 | -1.87 | -1.43 | -1.93 | -0.49 | 2.97 | 6.73 | 9.91 | 11.07 | 2.21 | -0.36 | -12.68 | -11.62 | -5.63 | -8.46 | -0.00 | -9.78 | -11.45 | |
| % of Revenue | -0.51 | -0.51 | -0.51 | -0.50 | -0.49 | -0.48 | -0.47 | -0.48 | -0.50 | -0.55 | -0.61 | -0.63 | -0.63 | -0.56 | -0.50 | -0.47 | -0.43 | -0.43 | -0.39 | -0.34 |
| Net Income | 22 | 49 | 79 | 108 | 92 | 80 | 63 | 37 | 69 | 99 | 112 | 138 | 113 | -11 | -24 | -18 | 15 | 142 | 147 | 150 |
| Change (%) | 118.67 | 60.37 | 37.14 | -14.88 | -13.14 | -21.12 | -41.36 | 86.76 | 42.69 | 13.39 | 23.79 | -18.06 | -110.05 | 113.16 | -24.28 | -183.15 | 829.41 | 3.52 | 2.17 | |
| % of Revenue | 0.53 | 1.17 | 1.89 | 2.56 | 2.17 | 1.88 | 1.47 | 0.85 | 1.56 | 2.22 | 2.52 | 3.14 | 2.61 | -0.26 | -0.57 | -0.43 | 0.36 | 3.32 | 3.45 | 3.49 |
Source: Capital IQ
