DARLING INGREDIENTS INC.DAR财报
NYSE · 必需消费 · 油脂
Darling Ingredients Inc.是全球领先的可持续天然原料生产商,将可食用及不可食用有机副产品加工为食品级营养成分、动物饲料添加剂、制药原料、生物燃料组分等高价值产品,服务全球食品、农业、制药、可再生能源领域客户。
营收
$1.4B
毛利润
$303.6M
营业利润
$137.2M
净利润
$81.2M
毛利率
21.4%
营业利润率
9.7%
净利率
5.7%
同比增长
-20.7%
EPS
$0.50
DARLING INGREDIENTS INC. 2024财年Q1 财务摘要
DARLING INGREDIENTS INC. 2024财年Q1营收 $1.4B(同比下降 20.7%),净利润 $81.2M(同比下降 56.3%)(净利率 5.7%)。销售成本 $1.1B,运营费用 $166.5M。
核心财务指标
| 总营收 | $1.4B |
|---|---|
| 净利润 | $81.2M |
| 毛利率 | 21.4% |
| 营业利润率 | 9.7% |
| 报告期 | 2024财年Q1 |
营收拆解
DARLING INGREDIENTS INC. 2024财年Q1营收 $1.4B 共来自 9 个业务板块,最大板块 Proteins 贡献 $367.6M(占 25.9%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Proteins | $367.6M | 25.9% |
| Food Ingredients Productsand Services | $331.0M | 23.3% |
| Fats | $311.2M | 21.9% |
| Fuel Ingredients | $139.2M | 9.8% |
| Other Rendering | $76.7M | 5.4% |
| Used Cooking Oil | $75.8M | 5.3% |
| Gelnex | $65.9M | 4.6% |
| Bakery | $44.9M | 3.2% |
| Other Products And Services | $13.6M | 1.0% |
DARLING INGREDIENTS INC. 分部营收 — 季度趋势
DARLING INGREDIENTS INC. 过去 4 个季度各业务板块营收走势,展示 Proteins和Food Ingredients Productsand Services 等业务的变化。
| 业务分部 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 | 2024财年Q4 |
|---|---|---|---|---|
| Proteins | — | $327.0M | $392.4M | $364.9M |
| Food Ingredients Productsand Services | — | — | $352.9M | — |
| Fats | $428.4M | $390.0M | — | $331.0M |
| Fuel Ingredients | $154.3M | $158.8M | — | $131.8M |
| Other Rendering | $76.9M | $70.8M | $85.8M | $67.7M |
DARLING INGREDIENTS INC. 年度营收
DARLING INGREDIENTS INC. 历年营收汇总,含各年度总量(例如 2024 年营收为 $5.7B)
| 年份 | 年营收 |
|---|---|
| 2024 | $5.7B |
| 2023 | $6.8B |
| 2022 | $6.5B |
| 2021 | $4.7B |
DARLING INGREDIENTS INC. 季度营收与净利润历史
DARLING INGREDIENTS INC. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q3 | $1.6B | +10.0% | $19.4M | 1.2% |
| 2025财年Q2 | $1.5B | +1.8% | $12.7M | 0.9% |
| 2025财年Q1 | $1.4B | -2.8% | $-26.2M | -1.9% |
| 2024财年Q4 | $1.4B | -12.2% | $101.9M | 7.2% |
| 2024财年Q3 | $1.4B | -12.5% | $16.9M | 1.2% |
| 2024财年Q2 | $1.5B | -17.2% | $78.9M | 5.4% |
| 2024财年Q1 | $1.4B | -20.7% | $81.2M | 5.7% |
| 2023财年Q4 | $1.6B | -8.7% | $84.5M | 5.2% |
利润表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $1.61B | $1.42B | $1.46B | $1.42B | $1.42B | $1.38B | $1.48B | $1.56B |
| 同比增长 | -8.7% | -20.7% | -17.2% | -12.5% | -12.2% | -2.8% | 1.8% | 10.0% |
资产负债表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $11.06B | $10.94B | $10.62B | $10.57B | $10.07B | $10.03B | $10.27B | $10.45B |
| 总负债 | $6.37B | $6.26B | $6.08B | $5.94B | $5.61B | $5.50B | $5.58B | $5.68B |
| 股东权益 | $4.61B | $4.59B | $4.46B | $4.55B | $4.38B | $4.45B | $4.61B | $4.69B |
现金流量表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $217.0M | $263.9M | $146.5M | $274.5M | $154.4M | $249.0M | $145.8M | $224.3M |