Fresh Del Monte Produce Inc. (FDP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.04B | 1.02B | 1.02B | 1.18B | 1.1B | 1.01B | 1.02B | 1.14B | 1.11B | 1.01B | 1B | 1.18B |
| Revenue Growth % | -4.94% | 1.02% | 0.17% | 3.8% | -0.83% | 0.26% | 1.81% | -3.48% | -1.84% | -2.12% | -3.93% | -1.98% |
| Cost of Goods Sold | 955.1M | 913.5M | 941.1M | 1.06B | 1.01B | 944.2M | 925.8M | 1.03B | 1.03B | 947.3M | 928.6M | 1.06B |
| COGS % of Revenue | 91.48% | 89.6% | 92.09% | 89.84% | 91.61% | 93.56% | 90.75% | 90.19% | 92.79% | 94.11% | 92.67% | 90.12% |
| Gross Profit | 89M | 106M | 80.8M | 120.1M | 92.2M | 65M | 94.4M | 111.8M | 79.9M | 59.3M | 73.5M | 116.6M |
| Gross Margin % | 8.52% | 10.4% | 7.91% | 10.16% | 8.39% | 6.44% | 9.25% | 9.81% | 7.21% | 5.89% | 7.33% | 9.88% |
| Gross Profit Growth % | -3.47% | 63.08% | -14.41% | 7.42% | 15.39% | 9.61% | 28.44% | -4.12% | -15.63% | -26.34% | -5.53% | 61.94% |
| Operating Expenses | 51.1M | 61.2M | 52.1M | 51.3M | 48.1M | 48.4M | 47.9M | 49.9M | 50.7M | 44.2M | 48.1M | 46.8M |
| OpEx % of Revenue | 4.89% | 6% | 5.1% | 4.34% | 4.38% | 4.8% | 4.7% | 4.38% | 4.58% | 4.39% | 4.8% | 3.97% |
| Selling, General & Admin | 51.1M | 0 | 0 | 0 | 0 | 48.4M | 47.9M | 49.9M | 50.7M | 44.2M | 48.1M | 46.8M |
| SG&A % of Revenue | 4.89% | - | - | - | - | 4.8% | 4.7% | 4.38% | 4.58% | 4.39% | 4.8% | 3.97% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 20.1M | 44.8M | 28.7M | 68.8M | 44.1M | 16.6M | 46.5M | 61.9M | 29.2M | 15.1M | 25.4M | 69.8M |
| Operating Margin % | 1.93% | 4.39% | 2.81% | 5.82% | 4.01% | 1.64% | 4.56% | 5.43% | 2.64% | 1.5% | 2.53% | 5.91% |
| Operating Income Growth % | -54.42% | 169.88% | -38.28% | 11.15% | 51.03% | 9.93% | 83.07% | -11.32% | -38% | -54.24% | -18.06% | 182.59% |
| EBITDA | 20.1M | 62.1M | 47M | 87.2M | 62.6M | 35.9M | 66M | 81.6M | 49.2M | 35M | 46.6M | 91.4M |
| EBITDA Margin % | 1.93% | 6.09% | 4.6% | 7.37% | 5.7% | 3.56% | 6.47% | 7.16% | 4.44% | 3.48% | 4.65% | 7.74% |
| EBITDA Growth % | -67.89% | 72.98% | -28.79% | 6.86% | 27.24% | 2.57% | 41.63% | -10.72% | -28.9% | -36.71% | -13.54% | 88.84% |
| D&A (Non-Cash Add-back) | 0 | 17.3M | 18.3M | 18.4M | 18.5M | 19.3M | 19.5M | 19.7M | 20M | 19.9M | 21.2M | 21.6M |
| EBIT | 0 | 46.5M | -21.4M | 74.7M | 42.2M | 28.7M | 55.1M | 72.8M | 39.2M | -107M | 21.2M | 68.3M |
| Net Interest Income | 0 | -1.3M | -1.8M | -3M | -3.3M | -3.1M | -4.2M | -4.9M | -5M | -3.3M | -5.4M | -6.1M |
| Interest Income | 0 | 700K | 700K | 200K | 100K | 500K | 200K | 300K | 200K | 300K | 600K | 400K |
| Interest Expense | 1.9M | 2M | 2.5M | 3.2M | 3.4M | 3.6M | 4.4M | 5.2M | 5.2M | 3.6M | 6M | 6.5M |
| Other Income/Expense | -1.6M | -300K | -52.6M | 2.7M | -5.3M | 7.4M | 3.3M | 3.7M | 2.2M | -128.4M | -12.5M | -10.2M |
| Pretax Income | 18.5M | 44.5M | -23.9M | 71.5M | 38.8M | 24M | 49.8M | 65.6M | 31.4M | -113.3M | 12.9M | 59.6M |
| Pretax Margin % | 1.77% | 4.36% | -2.34% | 6.05% | 3.53% | 2.38% | 4.88% | 5.76% | 2.83% | -11.26% | 1.29% | 5.05% |
| Income Tax | 7.8M | 12.2M | 4.2M | 14.1M | 6.9M | 3.6M | 7.9M | 12.3M | 5.3M | -6.8M | 4.1M | 11.3M |
| Effective Tax Rate % | 42.16% | 27.42% | -17.57% | 19.72% | 17.78% | 15% | 15.86% | 18.75% | 16.88% | 6% | 31.78% | 18.96% |
| Net Income | 10M | 31.9M | -29.1M | 56.8M | 31.1M | 20.4M | 42.1M | 53.6M | 26.1M | -106.5M | 8.4M | 47.7M |
| Net Margin % | 0.96% | 3.13% | -2.85% | 4.8% | 2.83% | 2.02% | 4.13% | 4.71% | 2.36% | -10.58% | 0.84% | 4.04% |
| Net Income Growth % | -67.85% | 56.37% | -169.12% | 5.97% | 19.16% | 119.15% | 401.19% | 12.37% | -33.08% | -681.97% | -74.77% | 125% |
| Net Income (Continuing) | 10M | 32.3M | -28.1M | 57.4M | 31.9M | 20.4M | 41.9M | 53.3M | 26.1M | -106.5M | 8.8M | 48.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 14.7M | 14M | 14.8M | 17.9M | 17M | 16.3M | 16.4M | 16.1M | 16.4M | 16.4M | 16.5M | 16.1M |
| EPS (Diluted) | 0.21 | 0.67 | -0.60 | 1.18 | 0.64 | 0.42 | 0.88 | 1.12 | 0.54 | -2.22 | 0.17 | 0.99 |
| EPS Growth % | -67.19% | 59.52% | -168.18% | 5.36% | 18.52% | 118.92% | 417.65% | 13.13% | -33.33% | -684.21% | -75.36% | 125% |
| EPS (Basic) | 0.21 | 0.67 | -0.61 | 1.19 | 0.65 | 0.43 | 0.88 | 1.12 | 0.55 | -2.22 | 0.17 | 0.99 |
| Diluted Shares Outstanding | 47.87M | 47.97M | 48.21M | 48.17M | 48.27M | 48.04M | 48.02M | 47.98M | 47.9M | 47.87M | 48.26M | 48.21M |
| Basic Shares Outstanding | 47.45M | 47.56M | 47.94M | 47.95M | 47.96M | 47.94M | 47.94M | 47.92M | 47.71M | 47.87M | 48.12M | 48.03M |
| Dividend Payout Ratio | - | 44.83% | - | 25.35% | 46.3% | 58.33% | 28.5% | 22.39% | 45.59% | - | 114.29% | 20.13% |