Nourishing Families, Enriching Lives
DMPI's Historical Performance - Profitability
NOURISHING FAMILIES. ENRICHING LIVES. EVERY DAY. Del Monte
Three-Year Summary
FY
= May to April
(Amounts in PhP '000 unless otherwise stated)
Quality
FY2015
FY2016
FY2017
9M FY2018
Profitability
Revenues
21,994,129
23,686,314
26,703,905
21,241,005
Gross Income
5,211,266
5,346,111
6,529,414
5,033,300
EBITDA
2,314,247
3,115,147
4,030,666
3,170,436
Operating Income
1,675,938
2,408,591
3,192,459
2,520,288
Net Income
1,062,042
1,784,911
2,735,130
2,000,309
EPS (in PhP)
48.0
86.2
136.7
108.0
Gross Margin (%)
23.7
22.6
24.5
23.7
EBITDA Margin (%)
10.5
13.2
15.1
14.9
Operating Margin (%)
7.6
10.2
12.0
11.9
Net Margin (%)
4.8
7.5
10.2
9.4
EPS Growth (%)
na
79.6
58.6
3.2
Return on Equity (%)
na
14.4
18.6
na
Return on Assets (%)
na
7.1
9.1
na
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