Del Monte Pacific Ltd
SGX:D03
Income Statement
Earnings Waterfall
Del Monte Pacific Ltd
Revenue
|
2.4B
USD
|
Cost of Revenue
|
-1.9B
USD
|
Gross Profit
|
478.2m
USD
|
Operating Expenses
|
-350.2m
USD
|
Operating Income
|
128.1m
USD
|
Other Expenses
|
-190.5m
USD
|
Net Income
|
-62.5m
USD
|
Income Statement
Del Monte Pacific Ltd
Sep-2013 | Dec-2013 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
495
N/A
|
492
-1%
|
729
+48%
|
1 150
+58%
|
1 631
+42%
|
2 187
+34%
|
2 220
+2%
|
2 339
+5%
|
2 303
-2%
|
2 274
-1%
|
2 263
0%
|
2 232
-1%
|
2 234
+0%
|
2 253
+1%
|
2 261
+0%
|
2 250
0%
|
2 245
0%
|
2 197
-2%
|
2 161
-2%
|
2 092
-3%
|
2 021
-3%
|
1 955
-3%
|
1 893
-3%
|
1 896
+0%
|
1 923
+1%
|
2 128
+11%
|
2 166
+2%
|
2 230
+3%
|
2 303
+3%
|
2 163
-6%
|
2 212
+2%
|
2 239
+1%
|
2 270
+1%
|
2 342
+3%
|
2 337
0%
|
2 384
+2%
|
2 406
+1%
|
2 421
+1%
|
2 481
+2%
|
2 450
-1%
|
2 415
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(376)
|
(377)
|
(591)
|
(929)
|
(1 323)
|
(1 779)
|
(1 780)
|
(1 864)
|
(1 832)
|
(1 788)
|
(1 784)
|
(1 756)
|
(1 751)
|
(1 724)
|
(1 762)
|
(1 769)
|
(1 771)
|
(1 728)
|
(1 748)
|
(1 689)
|
(1 621)
|
(1 521)
|
(1 485)
|
(1 472)
|
(1 502)
|
(1 631)
|
(1 710)
|
(1 750)
|
(1 767)
|
(1 553)
|
(1 617)
|
(1 625)
|
(1 662)
|
(1 719)
|
(1 716)
|
(1 737)
|
(1 770)
|
(1 814)
|
(1 898)
|
(1 936)
|
(1 937)
|
|
Gross Profit |
119
N/A
|
116
-2%
|
138
+19%
|
221
+60%
|
308
+39%
|
408
+33%
|
440
+8%
|
475
+8%
|
471
-1%
|
486
+3%
|
479
-1%
|
476
-1%
|
483
+1%
|
528
+9%
|
499
-6%
|
481
-4%
|
474
-1%
|
469
-1%
|
413
-12%
|
403
-2%
|
400
-1%
|
434
+8%
|
408
-6%
|
424
+4%
|
420
-1%
|
498
+18%
|
455
-9%
|
481
+6%
|
536
+12%
|
610
+14%
|
595
-2%
|
614
+3%
|
608
-1%
|
623
+2%
|
621
0%
|
648
+4%
|
637
-2%
|
607
-5%
|
584
-4%
|
514
-12%
|
478
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(68)
|
(88)
|
(141)
|
(212)
|
(271)
|
(373)
|
(390)
|
(364)
|
(370)
|
(318)
|
(305)
|
(334)
|
(327)
|
(367)
|
(364)
|
(392)
|
(397)
|
(403)
|
(362)
|
(364)
|
(320)
|
(315)
|
(293)
|
(368)
|
(359)
|
(401)
|
(404)
|
(332)
|
(343)
|
(344)
|
(347)
|
(351)
|
(349)
|
(355)
|
(360)
|
(367)
|
(369)
|
(361)
|
(362)
|
(351)
|
(350)
|
|
Selling, General & Administrative |
(65)
|
(86)
|
(141)
|
(212)
|
(270)
|
(390)
|
(402)
|
(373)
|
(379)
|
(349)
|
(342)
|
(375)
|
(367)
|
(368)
|
(366)
|
(384)
|
(394)
|
(385)
|
(378)
|
(356)
|
(341)
|
(318)
|
(309)
|
(315)
|
(306)
|
(333)
|
(337)
|
(335)
|
(347)
|
(344)
|
(347)
|
(347)
|
(348)
|
(351)
|
(360)
|
(367)
|
(366)
|
(350)
|
(348)
|
(336)
|
(335)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Other Operating Expenses |
(4)
|
(2)
|
(0)
|
(0)
|
(1)
|
17
|
12
|
9
|
10
|
31
|
37
|
41
|
40
|
1
|
2
|
(8)
|
(4)
|
(18)
|
16
|
(7)
|
21
|
4
|
17
|
(53)
|
(53)
|
(68)
|
(67)
|
3
|
4
|
0
|
(1)
|
(3)
|
(2)
|
(4)
|
(0)
|
0
|
(2)
|
(12)
|
(14)
|
(15)
|
(15)
|
|
Operating Income |
50
N/A
|
28
-45%
|
(3)
N/A
|
10
N/A
|
37
+286%
|
35
-5%
|
50
+42%
|
110
+122%
|
102
-8%
|
168
+65%
|
174
+4%
|
142
-18%
|
156
+10%
|
161
+3%
|
136
-16%
|
89
-34%
|
77
-13%
|
66
-14%
|
50
-24%
|
39
-22%
|
80
+105%
|
119
+48%
|
115
-3%
|
56
-52%
|
62
+11%
|
96
+56%
|
51
-47%
|
149
+189%
|
193
+30%
|
265
+38%
|
248
-7%
|
263
+6%
|
259
-2%
|
267
+3%
|
261
-2%
|
281
+8%
|
268
-5%
|
246
-8%
|
222
-10%
|
162
-27%
|
128
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(10)
|
(29)
|
(51)
|
(78)
|
(102)
|
(100)
|
(99)
|
(96)
|
(99)
|
(104)
|
(105)
|
(109)
|
(107)
|
(105)
|
(104)
|
(101)
|
(99)
|
(80)
|
(79)
|
(79)
|
(96)
|
(113)
|
(117)
|
(116)
|
(109)
|
(119)
|
(119)
|
(122)
|
(113)
|
(109)
|
(104)
|
(106)
|
(112)
|
(174)
|
(180)
|
(187)
|
(133)
|
(150)
|
(170)
|
(197)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(37)
|
0
|
34
|
0
|
(39)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
5
|
0
|
(4)
|
(4)
|
0
|
(4)
|
0
|
0
|
(70)
|
0
|
0
|
7
|
|
Pre-Tax Income |
40
N/A
|
18
-56%
|
(32)
N/A
|
(42)
-30%
|
(41)
+2%
|
(67)
-63%
|
(50)
+25%
|
12
N/A
|
6
-48%
|
69
+1 049%
|
70
+2%
|
37
-48%
|
47
+28%
|
20
-57%
|
31
+50%
|
(15)
N/A
|
(24)
-57%
|
(36)
-52%
|
(29)
+19%
|
(6)
+81%
|
2
N/A
|
1
-58%
|
3
+257%
|
(61)
N/A
|
(54)
+12%
|
(65)
-19%
|
(68)
-5%
|
29
N/A
|
71
+142%
|
104
+46%
|
139
+34%
|
155
+11%
|
148
-4%
|
155
+4%
|
82
-47%
|
101
+23%
|
82
-19%
|
43
-48%
|
72
+69%
|
(8)
N/A
|
(62)
-707%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(2)
|
13
|
16
|
14
|
18
|
13
|
4
|
6
|
(9)
|
(7)
|
(6)
|
(2)
|
(1)
|
(1)
|
19
|
(25)
|
(15)
|
(21)
|
(32)
|
7
|
14
|
(28)
|
(15)
|
(18)
|
(29)
|
12
|
(16)
|
(28)
|
(27)
|
(39)
|
(39)
|
(37)
|
(39)
|
(19)
|
(24)
|
(22)
|
(17)
|
(28)
|
(11)
|
1
|
|
Income from Continuing Operations |
31
|
16
|
(19)
|
(26)
|
(28)
|
(49)
|
(37)
|
16
|
12
|
60
|
63
|
31
|
45
|
20
|
29
|
3
|
(48)
|
(51)
|
(50)
|
(37)
|
8
|
14
|
(26)
|
(77)
|
(72)
|
(94)
|
(56)
|
13
|
44
|
76
|
101
|
116
|
111
|
116
|
63
|
77
|
59
|
25
|
44
|
(18)
|
(60)
|
|
Income to Minority Interest |
0
|
0
|
3
|
3
|
4
|
6
|
5
|
(0)
|
1
|
(3)
|
(2)
|
2
|
1
|
4
|
4
|
8
|
13
|
15
|
16
|
15
|
10
|
6
|
5
|
10
|
10
|
12
|
9
|
(0)
|
(7)
|
(13)
|
(16)
|
(17)
|
(16)
|
(15)
|
(12)
|
(12)
|
(11)
|
(8)
|
(9)
|
(5)
|
(2)
|
|
Net Income (Common) |
31
N/A
|
16
-48%
|
(16)
N/A
|
(23)
-43%
|
(24)
-2%
|
(43)
-81%
|
(32)
+26%
|
16
N/A
|
13
-17%
|
57
+338%
|
61
+7%
|
33
-46%
|
46
+40%
|
24
-47%
|
34
+38%
|
11
-68%
|
(36)
N/A
|
(36)
-1%
|
(34)
+6%
|
(23)
+33%
|
18
N/A
|
20
+13%
|
(21)
N/A
|
(67)
-218%
|
(63)
+6%
|
(81)
-30%
|
(46)
+43%
|
13
N/A
|
36
+183%
|
63
+74%
|
85
+34%
|
99
+16%
|
95
-4%
|
100
+6%
|
51
-49%
|
65
+27%
|
49
-25%
|
17
-65%
|
34
+103%
|
(24)
N/A
|
(62)
-164%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0.02
+100%
|
-0.01
N/A
|
-0.03
-200%
|