Seneca Foods Corp A

NASDAQ SENEA

Data sourced from iex and EODHD
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Seneca Foods Corp A Income Statement 1985 - 2023

This table shows the Income Statement for Seneca Foods Corp A going from 1985 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 1,482 1,510 1,543 1,509 1,511 1,483 1,415 1,385 1,358 1,396 1,415 1,487 1,490 1,399 1,379 1,336 1,290 1,270 1,220 1,299 1,336 1,356 1,412 1,349 1,315 1,292 1,273 1,246 1,283 1,346 1,302 1,275 1,250 1,274 1,273 1,286 1,302 1,324 1,348 1,340 1,321 1,296 1,277 1,276 1,273 1,268 1,234 1,262 1,244 1,242 1,234 1,195 1,221 1,222 1,270 1,280 1,286 1,302 1,294 1,281 1,231 1,149 1,108 1,081 1,047 1,057 1,066 1,025 989 915 876 884 892 882 857 864 853 871 900 888 827 737 672 644 647 649 642 651 667 673 679 674 648 647 645 605 596 601 640 656 684 713 702 703 746 761 712 699 637 547 519 508 503 390 320 320 315 311 311 288 253 252 257 275 305 310 329 321 325 327 321 327 334 344 346 337 332 314 310 321 314 311 305 297 292 280 271 262 252 257 265 205 143 71
Cost of Revenue
M 1,297 1,326 1,374 1,373 1,366 1,347 1,278 1,237 1,179 1,185 1,197 1,257 1,271 1,205 1,210 1,194 1,181 1,215 1,179 1,270 1,280 1,267 1,313 1,240 1,229 1,200 1,171 1,139 1,151 1,198 1,155 1,128 1,124 1,175 1,186 1,203 1,225 1,241 1,260 1,249 1,222 1,183 1,145 1,135 1,142 1,132 1,118 1,169 1,152 1,166 1,160 1,101 1,115 1,102 1,130 1,130 1,137 1,153 1,155 1,161 1,134 1,069 1,024 986 929 934 941 905 869 808 782 796 816 813 793 800 786 803 829 816 757 671 614 590 598 601 596 610 621 624 621 606 574 569 571 534 531 540 574 587 613 637 624 621 659 673 624 609 543 458 434 429 438 330 263 268 260 253 260 190 182 175 124 124 130 145 220 220 221 218 210 210 213 220 219 219 148 67 - - - - - - - - - - - - - - - -
Gross Profit
M 185 185 168 136 145 136 137 148 178 211 217 230 219 194 169 142 109 55 42 29 56 89 99 109 87 92 102 106 133 148 147 147 126 99 87 83 78 83 88 91 100 113 132 141 131 136 116 93 92 76 74 93 106 120 140 150 149 149 140 120 97 80 84 94 118 123 125 120 120 106 94 88 76 69 64 64 67 68 71 72 70 66 58 54 49 48 45 42 45 48 58 68 74 78 74 71 65 61 66 69 70 76 78 82 87 88 88 91 94 88 85 79 65 59 57 52 55 58 52 98 133 200 257 275 305 310 329 321 325 327 321 327 334 344 346 337 332 314 310 321 314 311 305 297 292 280 271 262 252 257 265 205 143 71
Operating Expenses
M 85 86 86 83 77 75 75 75 83 48 49 52 47 79 74 71 75 78 77 74 107 105 108 110 70 74 74 77 84 65 63 60 54 64 63 64 62 68 67 67 71 71 71 70 69 67 66 67 65 62 62 61 62 63 64 65 65 71 73 71 70 65 63 62 66 63 61 59 48 44 39 35 35 41 40 39 40 35 36 35 32 27 23 21 21 20 21 21 27 34 41 48 48 48 47 46 46 46 49 52 57 62 63 64 62 59 57 57 57 57 58 55 51 46 45 41 40 41 37 277 268 257 248 316 316 316 316 302 302 302 302 324 324 324 324 293 293 293 293 289 289 289 289 257 257 257 257 257 257 257 257 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 105 104 103 102 80 79 77 79 80 81 82 80 84 81 79 77 71 70 71 73 73 73 74 72 71 73 73 73 79 90 89 87 82 49 32 17 18 18 18 18 19 19 35 50 48 67 67 68 66 63 61 60 61 62 64 66 65 69 71 70 69 65 63 61 60 60 60 58 53 45 42 41 40 40 36 32 33 35 36 35 32 27 23 21 21 20 21 21 21 22 23 24 24 24 23 23 21 21 20 18 24 22 20 24 22 25 30 30 29 30 32 32 32 33 30 30 29 30 31 23 22 21 14 14 15 15 23 23 23 25 26 26 30 33 35 35 23 11 - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - 2 0 -5 33 32 35 38 -1 1 1 4 5 -25 -25 -27 -27 15 31 47 44 50 49 49 51 52 36 20 21 -1 -1 -1 -1 -1 0 1 1 1 0 0 0 2 2 2 1 0 0 1 5 3 1 1 -5 -2 -2 -5 -4 1 4 8 6 0 0 0 0 0 0 0 0 0 0 0 6 12 18 24 18 12 6 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,213 -1,243 -1,292 -1,294 -1,288 -1,270 -1,200 -1,160 -1,097 -1,137 -1,149 -1,205 -1,225 -1,127 -1,138 -1,130 -1,122 -1,154 -1,118 -1,209 -1,217 -1,204 -1,246 -1,170 -1,158 -1,127 -1,098 -1,064 -1,092 -1,137 -1,096 -1,071 -1,051 -1,112 -1,124 -1,141 -1,163 -1,173 -1,193 -1,182 -1,153 -1,116 -1,078 -1,068 -1,075 -1,083 -1,070 -1,120 -1,105 -1,104 -1,100 -1,042 -1,054 -1,040 -1,066 -1,065 -1,072 -1,083 -1,083 -1,091 -1,065 -1,004 -962 -925 -864 -872 -880 -847 -822 -765 -744 -763 -784 -781 -761 -768 -752 -769 -793 -781 -725 -644 -592 -569 -578 -580 -575 -588 -594 -590 -580 -558 -526 -521 -524 -488 -485 -494 -524 -534 -556 -575 -561 -557 -597 -614 -567 -552 -487 -402 -376 -374 -387 -284 -218 -227 -221 -212 -222 -161 -155 -150 -108 -108 -110 -124 -189 -189 -190 -185 -177 -177 -175 -179 -177 -177 -120 -53 - - - - - - - - - - - - - - - -
Operating Income
M 99 99 82 53 68 62 62 73 96 163 168 178 173 115 95 71 34 -23 -35 -46 -51 -16 -10 -1 16 19 28 29 49 83 83 88 72 35 24 19 16 15 21 24 29 42 60 71 61 69 50 26 26 14 12 32 44 58 76 85 83 78 67 48 27 15 20 33 53 60 64 61 72 63 54 52 40 28 24 25 27 33 35 36 38 39 36 33 28 28 24 20 18 14 17 20 26 30 27 24 19 15 17 17 13 14 15 19 25 29 31 34 37 32 28 24 14 13 12 11 15 17 14 -179 -136 -57 9 -41 -11 -6 13 20 24 26 19 3 10 20 22 44 39 21 17 32 25 22 16 40 35 23 14 5 -4 1 8 205 143 71
Interest Expense
M 28 23 18 13 10 7 6 6 6 6 6 7 8 9 11 12 13 14 15 16 17 17 16 15 14 12 11 10 9 8 8 7 7 6 6 6 5 5 6 6 7 8 8 8 8 8 8 8 8 8 9 9 9 9 9 10 10 13 14 15 17 17 18 19 16 14 14 12 16 16 22 22 23 36 30 30 28 16 15 16 23 22 23 23 17 18 18 19 20 21 20 18 20 19 19 17 17 16 18 25 23 27 27 27 28 29 26 27 19 15 48 41 41 40 5 5 10 8 9 9 4 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 0 -4 -7 -8 -5 0 -4 -2 -13 -14 -11 -12 1 1 4 0 -9 -11 -11 -9 -11 -11 -11 -10 1 0 -1 -1 -3 8 8 9 9 -1 -1 -1 -2 -3 -3 -3 -3 -4 -5 -7 -9 -8 -7 -5 -2 0 -1 -3 -6 -8 -6 -7 -5 -4 -4 -1 -1 0 0 0 0 2 4 4 4 2 -3 -3 -3 -10 -7 -4 -7 -6 -9 -16 -16 -15 -11 -12 -8 -9 -9 -10 -15 -16 -20 -14 -10 -9 -9 -9 -3 2 -1 -8 -19 -27 -27 -27 -21 -22 -13 -8 -9 5 -12 -16 -15 -24 -10 -4 -9 -8 -8 -8 -51 -132 -131 -131 -160 -78 -164 -164 -164 -251 -244 -244 -251 -261 -263 -263 -179 -82 - - - - - - - - - - - - - - - -
EBT
M 76 80 69 45 63 60 54 66 77 143 152 159 166 108 90 66 28 -31 -45 -58 -65 -31 -25 -16 3 7 18 20 40 75 76 80 65 29 18 14 10 10 16 17 22 35 53 63 54 61 42 18 18 6 3 23 35 49 67 75 73 67 54 34 12 -1 3 15 38 45 47 45 53 45 37 35 24 11 9 12 14 20 22 21 18 20 17 15 13 11 7 2 -2 -7 -3 1 7 12 9 11 12 8 8 -1 -12 -13 -13 -8 -2 1 4 4 5 5 -15 -15 -15 -16 4 6 9 11 8 9 6 4 4 1 1 1 1 1 4 7 8 8 8 8 8 8 4 1 - - - - - - - - - - - - - - - -
Income Tax Provision
M 20 21 18 12 14 14 12 15 18 30 32 33 33 23 19 14 6 -8 -12 -15 -16 -10 -8 -7 -1 3 6 7 12 24 24 26 22 9 5 4 4 4 3 4 3 8 18 22 19 22 15 6 7 1 -1 6 9 16 24 27 28 27 22 15 7 1 2 7 10 13 14 13 20 17 14 13 8 4 3 4 5 7 8 8 7 8 7 6 5 4 3 1 -1 -2 -1 0 3 4 3 7 7 5 5 0 -4 -5 -5 -3 -1 0 1 1 2 2 -5 -5 -5 -6 1 2 3 4 3 -190 -144 -145 -78 -125 -95 -95 -162 78 2 3 4 4 3 3 3 3 2 1 - - - - - - - - - - - - - - - -
Income after Tax
M 56 60 51 33 49 46 42 51 59 113 120 126 133 85 71 51 22 -23 -33 -43 -49 -21 -16 -8 4 5 12 13 28 51 51 54 43 20 13 10 6 5 12 14 19 27 35 41 35 39 27 11 12 4 4 18 26 33 43 48 45 40 32 19 5 -2 1 8 28 33 34 32 32 28 23 22 16 7 6 8 9 12 14 13 11 13 11 9 8 7 4 1 -1 -4 -2 1 4 7 6 4 5 2 2 0 -7 -8 -8 -5 -1 0 3 3 3 3 -10 -10 -10 -10 3 4 6 7 5 199 151 149 82 126 95 96 163 -77 2 4 4 4 4 4 5 5 2 1 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 -1 6 -27 -42 -42 -49 -15 0 0 0 0 0 0 0 0 0 0 8 7 7 7 0 0 0 0 -3 -3 -18 -26 -15 -34 -19 -11 -25 -18 -21 -26 -26 -33 -43 -48 -45 -40 -32 -21 -20 -7 -6 -8 -15 -25 -29 -31 -32 -27 -23 -22 -15 -6 -5 -7 -8 -12 -14 -13 -11 -13 -11 -9 -8 -7 -5 -3 -3 1 -1 -2 -1 -3 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M -410 -389 51 33 473 470 42 52 60 114 120 126 132 85 72 52 22 11 16 6 0 -10 -22 -14 -1 3 12 13 28 51 51 54 43 20 13 10 6 5 12 13 18 26 34 41 30 34 22 6 20 13 13 26 26 33 43 48 45 40 32 21 20 7 6 8 15 25 29 31 32 27 23 22 15 6 5 7 8 12 14 13 11 13 11 9 8 7 5 3 3 -1 1 2 3 5 3 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 7,505,666.25 7,631,750.00 7,729,500.00 7,868,750.00 8,115,500.00 8,370,250.00 8,613,750.00 8,831,250.00 8,930,500.00 9,047,000.00 9,118,000.00 9,140,750.00 9,152,473.75 9,178,723.75 9,221,723.75 9,311,223.75 9,418,250.00 9,513,250.00 9,611,500.00 9,661,000.00 9,724,915.00 9,770,915.00 9,806,665.00 9,824,165.00 9,833,986.25 9,841,486.25 9,838,986.25 9,854,736.25 9,871,927.50 9,900,623.50 9,927,623.50 9,948,373.50 9,970,946.00 10,183,500.00 10,402,250.00 10,630,500.00 10,830,500.00 10,833,250.00 10,826,750.00 10,814,750.00 10,814,750.00 10,820,500.00 10,977,000.00 11,210,500.00 11,432,250.00 11,672,526.00 11,763,276.00 11,775,526.00 11,803,776.00 11,805,651.00 11,787,651.00 11,615,401.00 11,340,401.00 11,068,000.00 10,811,289.00 9,927,539.00 9,177,539.00 8,413,039.00 7,650,500.00 7,669,000.00 7,644,000.00 7,640,500.00 7,637,750.00 7,617,250.00 7,611,250.00 7,609,750.00 7,568,903.75 7,383,757.25 7,197,235.75 7,011,485.75 6,851,695.75 6,850,058.25 6,817,579.75 7,891,829.75 8,978,716.00 8,950,096.25 8,975,096.25 8,975,096.25 8,975,096.25 8,965,591.00 8,912,853.75 7,753,666.25 6,588,228.75 6,584,655.00 6,613,862.75 6,611,338.75 6,624,776.25 6,566,759.00 6,497,788.50 7,417,568.75 7,422,125.25 7,419,625.25 7,812,125.25 7,255,806.50 7,105,000.00 7,124,750.00 6,649,750.00 6,435,464.25 6,810,464.25 6,685,714.25 6,660,714.25 6,422,619.00 6,214,285.75 6,380,952.50 6,355,952.50 6,475,000.25 6,308,333.50 6,116,666.75 6,116,666.75 5,700,000.00 5,591,892.00 5,515,392.00 5,440,392.00 4,889,530.75 4,897,638.75 4,938,532.75 4,977,926.75 5,707,359.50 5,814,208.75 5,924,814.75 6,360,420.75 6,431,849.25 6,425,000.00 6,425,000.00 6,099,000.00 6,148,000.00 6,197,000.00 6,197,000.00 6,197,000.00 6,197,000.00 6,197,000.00 6,197,000.00 6,309,000.00 6,421,000.00 6,574,500.00 6,727,000.00 6,768,500.00 6,810,000.00 6,810,000.00 6,810,000.00 6,810,000.00 6,810,000.00 6,810,000.00 6,797,500.00 6,785,000.00 6,772,500.00 6,760,000.00 6,760,000.00 6,760,000.00 6,760,000.00 6,760,000.00 6,760,000.00 6,760,000.00 6,760,000.00
EBITDA
M 153 148 131 101 115 106 98 109 118 183 190 199 206 150 134 116 90 33 21 5 -19 13 18 23 40 43 52 53 73 98 97 98 87 58 47 43 39 37 44 47 55 70 88 98 88 503 483 459 459 458 459 479 491 83 93 102 99 96 90 71 51 38 44 56 76 81 84 80 92 84 81 81 72 74 68 66 66 60 62 66 69 68 63 60 53 53 50 46 43 38 41 42 51 55 52 50 38 35 39 40 41 43 44 47 54 58 57 61 64 52 65 57 43 43 27 19 22 25 18 -173 -131 -55 9 -41 -11 -6 13 20 24 26 19 3 10 20 22 44 39 21 17 32 25 22 16 40 35 23 14 5 -4 1 8 205 143 71
Depreciation and Amortization
M 49 47 47 48 47 42 39 37 35 34 33 33 33 33 32 31 30 30 31 31 32 32 32 32 30 28 27 25 24 23 22 22 21 21 21 22 22 23 23 23 24 24 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22 22 22 22 22 23 23 23 22 22 23 23 23 23 22 24 26 27 29 29 29 30 30 29 27 25 23 23 23 24 24 25 24 24 24 24 24 24 24 24 24 25 26 28 29 29 29 29 28 28 27 27 27 26 26 24 19 13 14 7 2 5 0 5 9 9 9 10 10 10 10 9 9 9 8 8 8 8 8 6 4 2 - - - - - - - - - - - - - - - -
EBIT
M 104 101 83 53 68 64 59 72 83 149 157 166 173 117 102 85 60 3 -10 -26 -51 -19 -14 -9 10 15 25 28 49 75 74 76 66 37 26 21 17 14 21 24 31 47 64 75 65 480 461 436 436 435 436 456 468 60 70 79 77 74 68 49 29 16 21 33 53 59 61 57 69 61 59 57 47 46 39 36 36 31 32 36 42 43 40 38 30 29 25 21 19 14 17 19 27 31 28 27 15 10 13 12 12 14 15 19 26 30 30 35 37 26 39 33 24 30 14 12 20 20 18 17 9 5 4 1 1 1 1 -232 -228 -226 -225 -241 -241 -241 -241 8 4 1 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - 0 1 2 3 3 36 50 42 36 -5 -20 -13 -7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 19.77 19.71 19.52 19.66 22.29 22.25 22.34 22.29 23.50 22.51 22.55 21.40 20.50 21.60 21.54 21.81 23.65 24.07 24.94 25.37 25.05 17.77 21.00 31.54 -40.89 -32.31 -34.77 -39.96 33.72 34.20 34.98 32.83 35.35 32.61 31.50 56.81 96.40 97.21 83.50 57.26 14.85 16.83 32.65 33.81 37.93 38.95 37.07 36.38 35.92 34.62 13.81 14.40 9.94 11.71 34.51 33.84 41.73 42.54 43.51 45.38 37.93 36.47 35.17 34.18 22.39 22.73 23.09 23.59 38.40 37.69 37.90 37.95 33.20 34.26 34.36 34.46 36.97 36.98 36.98 36.98 38.21 37.83 37.34 37.84 39.91 39.74 39.49 38.24 37.95 36.10 36.10 36.09 35.46 36.93 37.93 53.93 51.72 51.23 47.48 30.60 32.71 33.59 35.67 35.88 39.77 44.44 44.24 60.90 72.01 78.58 79.75 73.00 50.78 34.62 31.42 33.05 34.20 35.86 38.97 -1,304.55 2,594.31 2,592.64 8,207.64 -441.67 15,025.00 20,022.22 12,530.56 38,762.50 36.11 39.63 47.96 47.96 45.38 44.11 41.33 41.33 42.26 41.67 - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 12.55 12.36 11.16 8.69 9.37 9.05 9.55 10.97 13.64 15.13 15.40 15.59 14.68 13.99 12.48 10.53 8.07 4.61 3.84 2.46 4.55 6.71 7.21 8.19 6.54 7.05 7.81 8.38 10.32 10.86 11.04 11.34 9.74 8.09 7.14 6.64 6.05 6.26 6.57 6.92 7.81 8.66 10.22 11.25 10.29 10.59 9.26 6.68 6.65 5.79 5.65 7.96 9.00 9.77 11.02 12.04 11.85 11.79 11.09 9.02 7.10 6.59 7.22 8.89 11.91 12.17 12.28 12.29 13.12 12.58 11.77 10.59 8.69 8.21 7.89 7.83 8.38 8.37 8.49 8.78 9.98 10.10 9.75 9.56 8.19 8.08 7.75 6.87 7.34 7.60 8.93 10.85 13.33 13.72 13.24 13.87 12.78 12.37 12.56 12.62 11.74 12.10 12.43 13.44 13.19 13.16 14.00 15.42 18.53 18.73 18.90 17.84 14.26 15.40 18.57 17.04 18.02 19.13 16.61 37.67 58.74 79.35 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 6.66 6.51 5.39 3.04 4.16 3.91 4.14 5.40 7.35 10.69 11.00 11.31 10.87 8.30 7.03 5.11 1.97 -1.72 -2.60 -3.45 -3.77 -1.45 -0.96 -0.32 1.14 1.35 2.03 2.11 3.70 5.55 5.68 6.18 4.90 2.74 1.88 1.33 1.00 0.92 1.37 1.68 2.17 2.94 4.40 5.54 4.67 5.11 3.67 1.15 1.20 0.51 0.36 2.49 3.58 4.31 5.68 6.61 6.44 6.12 5.26 3.21 1.09 0.65 1.27 2.89 5.15 5.62 5.88 5.84 7.75 7.33 6.78 6.37 4.52 3.55 3.27 3.29 3.70 4.12 4.26 4.59 5.69 6.01 5.97 5.82 4.65 4.57 4.15 3.29 2.70 2.22 2.65 3.18 4.91 5.35 4.94 4.77 3.39 3.01 3.13 2.92 1.75 1.82 1.92 2.83 3.97 4.23 4.88 5.84 7.38 7.04 6.58 5.70 3.21 3.41 4.10 3.70 4.91 5.42 4.48 -75.62 -51.92 -28.00 -3.80 -2.60 -2.60 -2.60 -2.60 -8.80 -8.80 -8.80 -8.80 -7.60 -7.60 -7.60 -7.60 -11.19 -11.19 -11.19 -11.19 5.95 5.95 5.95 5.95 6.20 6.20 6.20 6.20 -7.50 -7.50 -7.50 -7.50 100.00 100.00 100.00
Net Income Margin
% -61.51 -39.52 -4.64 -6.09 27.09 27.02 2.80 3.90 4.62 7.32 7.69 7.80 8.30 6.18 5.33 3.75 1.21 0.53 0.93 0.19 -0.18 -0.85 -1.75 -1.19 -0.13 0.14 0.76 0.83 2.14 3.38 3.46 3.79 2.87 1.51 0.95 0.61 0.28 0.20 0.73 0.88 1.32 1.76 2.43 3.17 2.14 2.39 1.49 -0.14 1.15 0.75 0.76 2.11 2.06 2.46 3.16 3.77 3.43 3.14 2.52 1.32 1.26 0.62 0.56 0.78 1.67 2.30 2.69 3.08 3.36 3.19 2.88 2.65 1.66 0.92 0.82 1.12 1.30 1.64 1.76 1.68 1.60 1.79 1.68 1.47 1.14 1.05 0.76 0.37 0.40 -0.05 0.23 0.48 0.78 1.33 1.43 1.85 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 10.26 9.85 8.63 6.33 7.36 6.99 6.82 8.17 9.11 12.29 12.69 12.68 13.21 10.83 9.85 8.69 6.70 3.03 2.27 0.67 -1.47 0.67 0.89 1.39 2.85 3.15 3.79 3.99 5.58 6.84 6.91 7.16 6.38 4.61 3.78 3.25 2.86 2.70 3.20 3.58 4.28 5.20 6.63 7.72 6.79 29.97 28.58 25.98 26.01 26.06 26.13 28.35 29.39 6.51 7.16 8.04 7.76 7.53 7.10 5.07 3.25 2.80 3.46 5.20 7.52 7.85 8.03 8.06 10.15 9.93 10.05 9.86 8.43 8.57 8.16 7.76 7.91 7.40 7.37 8.17 10.47 10.79 10.83 10.81 8.95 8.93 8.55 7.65 6.62 6.10 6.45 6.76 9.49 9.92 9.51 10.04 7.06 6.71 6.83 6.76 6.53 6.62 6.83 7.60 8.31 8.53 9.01 10.59 12.81 11.94 14.71 12.99 9.35 9.81 9.36 6.88 7.72 8.60 5.72 -73.69 -50.32 -27.11 -3.80 -2.60 -2.60 -2.60 -2.60 -8.80 -8.80 -8.80 -8.80 -7.60 -7.60 -7.60 -7.60 -11.19 -11.19 -11.19 -11.19 5.95 5.95 5.95 5.95 6.20 6.20 6.20 6.20 -7.50 -7.50 -7.50 -7.50 100.00 100.00 100.00
EBIT Ratio
% 6.97 6.72 5.52 3.04 4.16 4.03 3.91 5.41 6.40 9.67 10.17 10.40 10.91 8.46 7.50 6.32 4.27 0.61 -0.29 -1.78 -3.89 -1.74 -1.39 -1.00 0.54 0.92 1.64 1.94 3.67 5.03 5.12 5.37 4.59 2.84 1.98 1.45 1.05 0.88 1.38 1.72 2.36 3.27 4.68 5.78 4.87 28.05 26.61 24.09 24.09 24.13 24.20 26.32 27.41 4.53 5.26 6.18 5.96 5.73 5.30 3.22 1.25 0.71 1.32 2.97 5.25 5.57 5.72 5.57 7.46 7.20 7.25 6.88 5.24 5.22 4.59 4.17 4.27 3.75 3.75 4.59 6.69 7.01 7.06 6.91 4.90 4.82 4.36 3.50 2.75 2.26 2.65 2.96 5.28 5.72 5.31 5.37 2.18 1.73 1.86 1.65 1.68 1.82 1.92 2.83 4.09 4.36 4.76 6.10 7.50 6.46 9.10 7.86 5.36 6.63 4.47 4.06 6.31 6.45 5.51 5.72 3.33 2.17 1.47 0.16 0.28 0.37 0.35 -83.65 -82.61 -81.81 -81.58 -80.38 -80.41 -80.54 -80.49 2.82 2.08 1.45 - - - - - - - - - - - - - - - -
EBT Ratio
% 5.09 5.24 4.43 2.54 3.89 3.80 3.63 4.97 5.95 9.23 9.72 9.86 10.40 7.80 6.69 4.70 1.46 -2.39 -3.40 -4.35 -4.82 -2.54 -2.06 -1.45 0.10 0.42 1.16 1.36 3.04 4.92 5.08 5.60 4.38 2.25 1.41 0.93 0.60 0.53 0.98 1.16 1.58 2.32 3.75 4.92 4.05 4.47 3.01 0.48 0.52 -0.18 -0.38 1.71 2.80 3.56 4.93 5.79 5.58 5.17 4.22 2.02 -0.20 -0.80 -0.34 1.18 3.75 4.21 4.37 4.26 5.60 5.28 4.69 4.31 2.53 1.49 1.33 1.83 2.15 2.59 2.78 2.65 2.60 2.89 2.70 2.37 1.89 1.73 1.19 0.15 -0.60 -1.15 -0.62 0.15 1.44 1.95 1.58 2.39 2.73 2.29 2.27 0.10 -2.56 -2.64 -2.65 -1.61 -0.21 0.04 0.63 0.59 0.76 0.82 -2.92 -2.91 -2.85 -2.90 1.37 2.22 3.01 3.53 2.55 3.18 2.46 1.77 1.68 0.37 0.25 0.45 0.46 0.30 2.44 2.74 3.00 3.00 2.96 2.78 2.85 2.85 2.13 1.45 - - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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