FRESH DEL MONTE PRODUCE INC FDP Income Statement

Fresh del monte produce inc (FDP)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net sales
1,118,000	1,025,200	1,070,200	1,239,400	1,154,200	1,045,900	1,069,500	1,272,400	1,106,100	953,700	952,700	1,147,100	1,032,400	954,600	950,200	1,088,600	1,018,100	977,900	936,100	1,134,100	1,008,400	929,300	884,600	1,131,300	982,300	879,900	861,100	1,023,900	918,800	776,900	788,800	957,600	897,900	780,800	795,200	1,039,700	974,000	816,700	793,100	1,000,000	943,100	766,200	978,400
Cost of products sold
1,049,500	990,700	995,500	1,143,100	1,059,100	1,003,500	1,016,900	1,194,100	999,600	902,700	894,400	1,023,900	933,300	898,100	831,400	943,200	877,400	933,300	852,800	1,020,100	908,000	866,600	810,700	1,009,800	875,600	847,000	808,100	918,000	820,200	738,400	714,400	841,200	785,500	749,900	732,300	936,800	851,200	777,100	741,100	917,000	845,300	697,200	887,400
Gross profit
68,500	34,500	74,700	96,300	95,100	42,400	52,600	78,300	106,500	51,000	58,300	123,200	99,100	56,500	118,800	145,400	140,700	44,600	83,300	114,000	100,400	62,700	73,900	121,500	106,700	32,900	53,000	105,900	98,600	38,500	74,400	116,400	112,400	30,900	62,900	102,900	122,800	39,600	52,000	83,000	97,800	69,000	91,000
Selling, general and administrative expenses
52,700	47,600	49,800	44,000	54,300	46,800	49,400	49,900	48,600	42,200	41,200	41,900	47,900	46,800	49,000	44,500	47,100	50,400	47,700	41,900	43,900	43,200	44,600	44,300	43,700	43,300	45,300	43,000	45,300	40,000	46,200	45,600	45,400	48,800	47,100	48,400	46,100	40,900	40,900	43,000	42,000	43,300	42,400
Gain on disposal of property, plant and equipment, net
200	2,500	6,900	5,700	3,500	1,200	0	5,700	200	-4,200	300	100	800	-5,100	-700	8,900	-3,100	-400	300	1,000	1,200	-4,700	200	100	100	-5,200	-200	200	300	-500	2,100	0	-1,400	500	1,800	700	100	1,300	4,500	3,100	300	2,400	1,800
Asset impairment and other (credits) charges, net
-1,800	600	4,700	800	3,000	5,900	14,500	20,300	1,600	1,100	700	1,900	-1,900	-900	25,000	3,100	0	1,000	1,500	-500	1,400	11,100	200	2,000	-2,100	25,000	100	11,900	100	100	2,100	1,000	100	3,500	600	10,300	1,900	13,200	100	23,000	1,000	10,000	1,100
Operating income
17,800	-11,500	27,100	57,200	41,300	-20,400	-11,300	13,800	56,500	2,600	16,700	79,500	53,900	2,900	44,100	106,700	90,500	-73,300	34,400	73,600	56,300	3,700	29,300	75,300	65,200	-140,200	7,400	51,200	53,500	-2,100	28,200	69,800	65,500	-20,900	17,000	44,900	74,900	-13,200	15,500	20,100	55,100	18,100	49,300
Interest expense
5,400	5,600	6,000	6,900	6,900	6,800	7,000	6,100	3,700	2,000	1,400	1,600	1,400	1,400	500	1,300	900	1,000	700	1,300	1,300	400	600	1,200	1,000	800	600	700	800	800	0	900	1,300	1,000	2,100	1,500	2,200	2,200	2,200	3,000	3,400	2,800	3,500
Interest income
100	400	500	100	100	200	200	400	100	100	400	200	100	100	200	300	100	100	300	100	100	100	200	300	0	100	400	0	200	200	200	100	200	300	400	200	200	200	300	200	200	100	300
Other income, net
800	-7,000	-500	-2,900	11,300	-2,600	-2,400	-7,300	-3,400	-1,400	-1,000	-500	-100	-4,700	-2,000	700	2,600	-2,500	1,300	-100	-5,900	-4,900	-4,200	-3,600	700	-2,100	-200	17,500	-1,600	4,000	-3,300	-3,100	500	-5,900	-400	-400	-3,000	-900	3,000	-600	-9,000	1,000	3,200
Income before income taxes
13,300	-23,700	21,100	47,500	45,800	-29,600	-20,500	800	49,500	-700	14,700	77,600	52,500	-3,100	41,800	106,400	92,300	-76,700	35,300	72,300	49,200	-1,500	24,700	70,800	64,900	-143,000	7,000	68,000	51,300	1,300	25,100	65,900	64,900	-27,500	14,900	43,200	69,900	-16,100	16,600	16,700	42,900	16,400	49,300
Provision for income taxes
300	1,400	2,900	8,500	8,600	2,700	700	6,400	6,300	6,000	4,200	7,800	6,900	-13,600	5,600	8,700	11,100	-3,100	5,400	6,400	5,000	-1,100	4,000	5,400	6,000	100	1,600	6,000	9,500	2,500	200	7,400	2,100	-16,600	2,000	6,400	13,900	-5,400	3,200	-4,500	6,000	-12,800	-3,600
Net income
13,000	-25,100	18,200	39,000	37,200	-32,300	-21,200	-5,600	43,200	-6,700	10,500	69,800	45,600	10,500	36,200	97,700	81,200	-73,600	29,900	65,900	44,200	-400	20,700	65,400	58,900	-143,100	5,400	62,000	41,800	-1,200	24,900	58,500	62,800	-10,900	12,900	36,800	56,000	-10,700	13,400	21,200	36,900	29,200	52,900
Less: Net income attributable to redeemable and noncontrolling interests
0	700	100	900	1,100	1,700	300	2,300	1,700	-400	-1,000	600	-800	3,500	-1,000	-1,500	-500	5,100	-1,400	-1,400	1,700	0	800	1,100	300	800	-1,000	0	700	-1,200	1,400	1,300	300	-800	700	1,600	800	-1,100	-1,100	100	700	600	700
Net income attributable to Fresh Del Monte Produce Inc.
13,000	-25,800	18,100	38,100	36,100	-34,000	-21,500	-7,900	41,500	-6,300	11,500	69,200	46,400	12,000	35,200	96,200	81,700	-73,100	28,500	64,500	42,500	-400	19,900	64,300	58,600	-143,900	6,400	62,000	41,100	0	23,500	57,200	62,500	-10,100	12,200	35,200	55,200	-9,600	14,500	21,100	36,200	28,600	52,200
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic (usd per share)
0.27	-0.53	0.38	0.79	0.74	-0.70	-0.44	-0.16	0.85	-0.11	0.23	1.37	0.91	0.23	0.68	1.88	1.58	-1.38	0.54	1.22	0.80	-0.01	0.36	1.15	1.04	-2.53	0.11	1.10	0.71	0.00	0.40	0.99	1.08	-0.17	0.21	0.59	0.94	-0.12	0.24	0.34	0.57	0.45	0.82
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted (usd per share)
0.27	-0.53	0.38	0.78	0.74	-0.70	-0.44	-0.16	0.85	-0.10	0.23	1.36	0.90	0.22	0.68	1.86	1.57	-1.38	0.54	1.21	0.80	-0.01	0.35	1.15	1.04	-2.53	0.11	1.10	0.71	-0.01	0.40	0.99	1.08	-0.17	0.21	0.59	0.93	-0.13	0.24	0.34	0.57	0.45	0.82
Dividends declared per ordinary share (usd per share)
0.10	0.08	0.06	0.00	0.00	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.10	0.10	0.10	0.10	0.10	0.10	0.05	0.05	-	-	-	-	-	-
Weighted average number of ordinary shares:
Basic (shares)
48,011	48,014	48,069	48,533	48,547	48,395	48,570	48,753	48,781	49,224	49,976	50,572	51,218	51,740	51,497	51,164	51,628	52,549	52,788	52,655	53,007	56,064	55,901	55,719	56,180	56,139	55,737	56,236	57,592	57,994	58,042	57,905	57,807	57,775	59,393	59,562	58,843	55,953	60,735	61,880	63,574	63,568	63,553
Diluted (shares)
48,152	48,125	48,116	48,582	48,752	48,143	48,570	48,753	49,032	49,499	50,254	50,932	51,668	52,118	51,993	51,700	52,036	53,032	53,208	53,147	53,409	56,464	56,339	56,078	56,506	55,043	56,079	56,580	58,000	58,354	58,235	57,995	57,900	57,983	59,510	59,887	59,270	56,156	60,919	62,048	63,719	63,682	63,559