G Willi Food International (WILCF) Non Operating Income (2015 - 2024)
G Willi Food International's (WILCF) quarterly Non Operating Income came in at $3.1 million in Q1 2024, up 2081.12% year-over-year from $143000.0 in Q2 2023, and up 116.9% quarter-over-quarter from $1.4 million in Q2 2023.
Analysis
G Willi Food International (WILCF) Non Operating Income (2015 - 2024) Analysis & Trends
G Willi Food International (WILCF) has reported Non Operating Income for 10 consecutive years, with $3.1 million the latest figure, recorded in Q1 2024.
- On a quarterly basis, Non Operating Income rose 2081.12% year-over-year to $3.1 million in Q1 2024; TTM through Mar 2024 was $4.7 million, a 1091.92% increase from a year earlier, with the FY2017 full-year figure at $4.1 million, up 315.62% from the prior year.
- Non Operating Income was $3.1 million for Q1 2024 at G Willi Food International, up from $1.4 million in the prior quarter.
- Over five years, Non Operating Income peaked at $4.4 million in Q3 2020 and troughed at -$5.2 million in Q1 2020.
- A 5-year average of $835500.0 and a median of $1.2 million in 2020 frame the typical range for Non Operating Income.
- Across the five-year window, Non Operating Income tumbled 358.53% in 2020 and surged 2081.12% in 2024, its largest moves.
- Over 5 years, Non Operating Income stood at $4.4 million in 2020, then slumped by 111.6% to -$515000.0 in 2021, then surged by 103.88% to $20000.0 in 2022, then jumped by 7090.0% to $1.4 million in 2023, then soared by 116.9% to $3.1 million in 2024.
- The last three Non Operating Income figures came in at $3.1 million (Q1 2024), $1.4 million (Q2 2023), and $143000.0 (Q1 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 38.82 Bn | 37.03 Bn | 4.13 Bn | - |
| 2 | US Foods Holding | 22.22 Bn | 22.16 Bn | 1.92 Bn | - |
| 3 | Performance Food | 14.95 Bn | 14.86 Bn | 2.17 Bn | -102.10 Mn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | - |
| 5 | United Natural Foods | 2.74 Bn | 2.69 Bn | 1.05 Bn | - |
| 6 | Karat Packaging | 944.78 Mn | 890.64 Mn | 77.16 Mn | 1.42 Mn |
| 7 | G Willi Food International | 366.43 Mn | 320.09 Mn | 18.94 Mn | - |
| 8 | HF Foods | 91.70 Mn | 91.70 Mn | 55.05 Mn | - |
| 9 | Amcon Distributing | 58.64 Mn | 58.00 Mn | 49.80 Mn | -2.55 Mn |
| 10 | Marwynn Holdings | 19.41 Mn | 19.26 Mn | 481,872.00 | 19,067.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2024 | 3.12 Mn |
| Jun 30, 2023 | 1.44 Mn |
| Mar 31, 2023 | 143,000.00 |
| Sep 30, 2022 | 20,000.00 |
| Jun 30, 2022 | -1.39 Mn |
| Mar 31, 2022 | 1.62 Mn |
| Sep 30, 2021 | -515,000.00 |
| Jun 30, 2021 | 1.85 Mn |
| Mar 31, 2021 | 3.62 Mn |
| Sep 30, 2020 | 4.44 Mn |
| Jun 30, 2020 | 905,000.00 |
| Mar 31, 2020 | -5.23 Mn |
| Jun 30, 2019 | 1.35 Mn |
| Mar 31, 2019 | 2.02 Mn |
| Mar 31, 2018 | -6,000.00 |
| Dec 31, 2017 | 3.12 Mn |
| Mar 31, 2017 | -248,000.00 |
| Dec 31, 2016 | -2.46 Mn |
| Sep 30, 2016 | 518,000.00 |
| Jun 30, 2016 | 498,000.00 |