Del Monte Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,004.80M	1,017.30M	1,136.90M	1,211.90M	1,053.50M	1,040.00M	1,128.50M	1,180.50M	1,003.10M	1,008.60M	1,107.90M	1,139.70M	1,019.50M	1,013.20M	1,098.40M	1,182.50M	1,021.90M	1,019.50M	1,044.10M	1,219.10M
Cost of Revenue (Quarter)	955.90M	977.60M	1,047.10M	1,131.20M	965.50M	958.20M	1,031.50M	1,063.70M	928.70M	946.10M	1,025.60M	1,026.50M	925.70M	944.50M	1,006.20M	1,062.40M	941.10M	913.50M	955.10M	1,097.80M
Gross Profit (Quarter)	48.90M	39.80M	89.80M	80.70M	88.00M	81.70M	97.00M	116.80M	74.40M	62.50M	82.30M	113.20M	93.80M	68.70M	92.20M	120.10M	80.80M	106.00M	89.00M	121.30M
Operating items
Selling, General & Administrative (Quarter)	48.00M	44.60M	45.20M	47.30M	46.80M	47.50M	47.60M	46.80M	48.10M	44.10M	50.70M	49.90M	47.90M	48.30M	48.10M	51.30M	52.10M	61.20M	51.10M	72.60M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.50M		-3.80M	1.60M		0.30M	27.50M	6.70M	1.60M	2.10M	14.80M	3.60M	8.20M	12.90M	0.80M	0.10M	5.00M	4.40M	2.20M	-0.40M
Operating Expenses (Quarter)	48.00M	44.60M	45.20M	47.30M	46.80M	47.50M	47.60M	46.80M	48.10M	44.10M	50.70M	49.90M	47.90M	48.30M	48.10M	51.30M	52.10M	61.20M	51.10M	72.60M
Operating Income (Quarter)	1.30M	-9.20M	39.80M	34.30M	51.00M	31.20M	74.50M	72.10M	25.40M	-113.40M	44.10M	68.20M	53.90M	30.30M	44.90M	68.30M	-21.80M	46.00M	20.10M	33.50M
EBIT (Quarter)	1.30M	-9.20M	39.80M	34.30M	51.00M	31.20M	74.50M	72.10M	25.40M	-113.40M	44.10M	68.20M	53.90M	30.30M	44.90M	68.30M	-21.80M	46.00M	20.10M	33.50M
Non-operating items
Other Non Operating Income (Quarter)	-1.80M	-3.80M	37.80M	-0.60M	-9.10M	0.90M	0.40M	-0.40M	-7.10M	4.40M	0.60M	1.00M	0.10M	-12.40M	-2.80M	-6.30M	-0.30M	-13.40M	-6.30M	-1.40M
Net income details
EBT (Quarter)	-5.10M	-17.80M	30.50M	26.00M	35.90M	25.50M	57.30M	59.60M	12.90M	-113.30M	31.40M	65.60M	49.80M	23.90M	38.80M	71.50M	-23.90M	44.50M	18.50M	27.60M
Tax Provisions (Quarter)	-6.60M	-7.10M	5.80M	4.90M	3.30M	6.20M	9.50M	11.30M	4.10M	-6.80M	5.30M	12.30M	7.90M	3.50M	6.90M	14.10M	4.20M	12.20M	7.80M	6.10M
Profit After Tax (Quarter)	1.50M	-11.20M	56.10M	0.10M	33.30M	19.40M	47.50M	54.10M	8.40M	-106.50M	26.10M	53.60M	42.10M	21.00M	31.90M	66.20M	-29.10M	31.90M	10.00M	21.50M
Income from Non-Controlling Interests (Quarter)	0.20M	0.50M	-1.10M	-0.10M	-0.70M	1.00M	8.80M	0.60M	0.40M			-0.30M	-0.20M		0.80M	0.60M	1.00M	0.40M	0.70M	0.30M
Income from Continuing Operations (Quarter)	1.50M	-10.70M	24.70M	21.10M	32.60M	19.30M	47.80M	48.30M	8.80M	-106.50M	26.10M	53.30M	41.90M	20.40M	31.90M	57.40M	-28.10M	32.30M	10.70M	21.50M
Consolidated Net Income (Quarter)	1.50M	-10.70M	24.70M	21.10M	32.60M	19.30M	47.80M	48.30M	8.80M	-106.50M	26.10M	53.30M	41.90M	20.40M	31.90M	57.40M	-28.10M	32.30M	10.70M	21.50M
Income towards Parent Company (Quarter)	1.50M	-10.70M	24.70M	21.10M	32.60M	19.30M	47.80M	48.30M	8.80M	-106.50M	26.10M	53.30M	41.90M	20.40M	31.90M	57.40M	-28.10M	32.30M	10.70M	21.50M
Net Income towards Common Stockholders (Quarter)	1.50M	-10.70M	24.70M	21.10M	32.60M	19.30M	47.80M	48.30M	8.80M	-106.50M	26.10M	53.30M	41.90M	20.40M	31.90M	57.40M	-28.10M	32.30M	10.70M	21.50M
Additional items
EPS (Basic) (Quarter)	0.03	-0.23	0.52	0.44	0.68	0.40	1.00	1.01	0.18	-2.22	0.55	1.11	0.87	0.43	0.67	1.20	-0.59	0.68	0.23	0.45
EPS (Diluted) (Quarter)	0.03	-0.22	0.52	0.44	0.68	0.40	0.99	1.00	0.18	-2.22	0.54	1.11	0.87	0.42	0.66	1.19	-0.59	0.67	0.22	0.45
Shares Outstanding (Quarter)	47.54M	47.51M	47.67M	47.83M	47.84M	47.79M	47.89M	48.03M	48.12M	47.98M	47.71M	47.92M	47.94M	47.88M	47.96M	47.95M	47.92M	47.85M	47.45M	47.40M
Shares Outstanding (Diluted) (Quarter)	47.74M	47.70M	47.86M	47.89M	47.98M	47.94M	48.15M	48.21M	48.26M	47.98M	47.90M	47.98M	48.02M	48.04M	48.27M	48.17M	47.92M	48.15M	47.87M	47.61M
Shares Outstanding (Entity) (Quarter)	47.54M	47.55M	47.82M	47.83M	47.84M	47.84M	48.00M	48.09M	48.13M	47.63M	47.90M	47.94M	47.94M	47.94M	47.92M	47.97M	47.77M	47.37M	47.57M	47.15M
EBITDA (Quarter)	1.30M	-9.20M	39.80M	34.30M	51.00M	31.20M	74.50M	72.10M	25.40M	-113.40M	44.10M	68.20M	53.90M	30.30M	44.90M	68.30M	-21.80M	46.00M	20.10M	33.50M
Interest Expenses (Quarter)	4.80M	3.90M	6.40M	5.80M	6.20M	6.90M	8.00M	6.50M	6.00M	3.70M	5.40M	5.20M	4.40M	4.00M	4.20M	3.20M	2.50M	4.20M	2.20M	6.60M
Tax Rate (Quarter)	129.41%	39.89%	19.02%	18.85%	9.19%	24.31%	16.58%	18.96%	31.78%	6.00%	16.88%	18.75%	15.86%	14.64%	17.78%	19.72%	-17.57%	27.42%	42.16%	22.10%

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