FRESH DEL MONTE PRODUCE INC FDP Income Statement

Fresh del monte produce inc (FDP)

Income statement / TTM

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
4,452	4,489	4,509	4,509	4,542	4,493	4,401	4,284	4,159	4,085	4,086	4,084	4,025	4,011	4,034	4,020	4,066	4,056	4,007	3,956	3,953	3,927	3,878	3,854	3,747	3,683	3,580	3,508	3,442	3,421	3,425	3,431	3,513	3,589	3,625	3,623	3,583	3,552	3,502	3,687	0	0	0
Cost of products sold
4,178	4,188	4,201	4,222	4,273	4,214	4,113	3,990	3,820	3,754	3,749	3,686	3,606	3,550	3,585	3,606	3,683	3,714	3,647	3,605	3,595	3,562	3,543	3,540	3,448	3,393	3,284	3,191	3,114	3,079	3,091	3,108	3,204	3,270	3,297	3,306	3,286	3,280	3,200	3,346	0	0	0
Gross profit
274	300	308	286	268	279	288	294	339	331	337	397	419	461	449	414	382	342	360	351	358	364	335	314	298	290	296	317	327	341	334	322	309	319	328	317	297	272	301	340	0	0	0
Selling, general and administrative expenses
194	195	194	194	200	194	190	181	173	173	177	185	188	187	191	189	187	183	176	173	176	175	175	176	175	176	173	174	177	177	186	186	189	190	182	176	170	166	169	170	0	0	0
Gain on disposal of property, plant and equipment, net
15	18	17	10	10	7	1	2	-3	-3	-3	-4	3	0	4	5	-2	2	-2	-2	-3	-4	-4	-5	-5	-4	-0	2	1	0	1	0	1	3	3	6	9	9	10	7	0	0	0
Asset impairment and other (credits) charges, net
4	9	14	24	43	42	37	23	5	1	-0	24	25	27	29	5	2	3	13	12	14	11	25	25	34	37	12	14	3	3	6	5	14	16	26	25	38	37	34	35	0	0	0
Operating income
90	114	105	66	23	38	61	89	155	152	153	180	207	244	168	158	125	91	168	162	164	173	29	7	-16	-28	110	130	149	161	142	131	106	115	123	122	97	77	108	142	0	0	0
Interest expense
23	25	26	27	26	23	18	13	8	6	5	4	4	4	3	3	3	4	3	3	3	3	3	3	3	2	2	2	2	3	3	5	5	6	8	8	9	10	11	12	0	0	0
Interest income
1	1	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0
Other income, net
-9	0	5	3	-1	-15	-14	-13	-6	-3	-6	-7	-6	-3	-1	2	1	-7	-9	-15	-18	-12	-9	-5	15	13	19	16	-4	-1	-11	-8	-6	-9	-4	-1	-1	-7	-5	-5	0	0	0
Income before income taxes
58	90	84	43	-3	0	29	64	141	144	141	168	197	237	163	157	123	80	155	144	143	158	17	-0	-3	-16	127	145	143	157	128	118	95	100	111	113	87	60	92	125	0	0	0
Provision for income taxes
13	21	22	20	18	16	19	22	24	24	5	6	7	11	22	22	19	13	15	14	13	14	15	13	13	17	19	18	19	12	-6	-5	-6	5	16	18	7	-0	-8	-14	0	0	0
Net income
45	69	62	22	-21	-15	9	41	116	119	136	162	190	225	141	135	103	66	139	130	129	144	1	-13	-16	-33	108	127	124	145	135	123	101	94	95	95	79	60	100	140	0	0	0
Less: Net income attributable to redeemable and noncontrolling interests
1	2	3	4	5	6	3	2	0	-1	2	2	0	0	2	1	1	4	-1	1	3	2	3	1	0	0	-1	0	2	1	2	1	1	2	2	0	-1	-1	0	2	0	0	0
Net income attributable to Fresh Del Monte Produce Inc.
43	66	58	18	-27	-21	5	38	115	120	139	162	189	225	140	133	101	62	135	126	126	142	-1	-14	-16	-34	109	126	121	143	133	121	99	92	93	95	81	62	100	138	0	0	0
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	48	48	48	48	48	48	48	48	49	49	50	51	51	51	51	51	52	52	52	53	56	55	55	56	56	55	56	57	57	58	57	57	57	59	59	58	55	60	61	63	63	63
Diluted (shares)
48	48	48	48	48	48	48	48	49	49	50	50	51	52	51	51	52	53	53	53	53	56	56	56	56	55	56	56	58	58	58	57	57	57	59	59	59	56	60	62	63	63	63