image
Consumer Defensive - Packaged Foods - NASDAQ - US
$ 68.93
3.56 %
$ 477 M
Market Cap
11.57
P/E
INCOME STATEMENT
1.46 B REVENUE
-3.36%
107 M OPERATING INCOME
102.57%
63.3 M NET INCOME
91.07%
EFFICIENCY
Earnings Waterfall Seneca Foods Corporation
image
Revenue 1.46 B
Cost Of Revenue 1.27 B
Gross Profit 188 M
Operating Expenses 81 M
Operating Income 107 M
Other Expenses 43.9 M
Net Income 63.3 M

Income Statement

Millions
Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000 Mar-1999 Mar-1998 Mar-1997 Mar-1996 Jul-1994 Jul-1992 Jul-1991 Jul-1990 Jul-1989 Jul-1988 Jul-1987 Jul-1986 Jul-1985 Jul-1984 Jul-1983
REVENUE
Revenue 1 458.6 1 509.4 1 385.3 1 467.6 1 335.8 1 199.6 1 314.8 1 245.7 1 275.4 1 286.3 1 340.2 1 276.3 1 261.8 1 194.6 1 280.1 1 280.7 1 080.7 1 024.9 883.8 864.3 887.8 644.4 651.1 674.3 605.0 576.2 703.2 730.1 508.0 257.4 329.0 320.9 344.3 310.4 304.9 270.5 265.0 270.4 271.4 398.9
GROSS PROFIT
Cost Of Revenue 1 270.4 1 373.5 1 237.3 1 235.5 1 193.9 1 160.1 1 240.2 1 139.3 1 128.0 1 203.2 1 249.2 1 135.0 1 169.0 1 101.4 1 129.8 1 161.1 986.5 905.2 796.2 800.0 816.1 590.1 609.6 606.4 534.3 511.1 621.0 643.0 429.0 212.8 275.4 260.8 315.9 244.7 248.7 221.8 224.1 228.7 226.3 335.9
Gross Profit 188.2 135.9 147.9 232.2 141.9 39.5 74.6 106.4 147.4 83.2 91.0 141.3 92.8 93.2 150.3 119.5 94.3 119.6 87.6 64.3 71.7 54.3 41.5 67.9 70.7 65.1 82.2 87.1 79.0 44.6 53.6 60.1 28.4 65.7 56.2 48.7 40.9 41.7 45.1 63.0
OPERATING INCOME
Operating Expenses 81.0 79.4 77.5 50.9 64.3 65.9 69.8 75.4 25.0 62.6 66.9 66.9 67.2 59.6 65.3 70.5 61.1 58.0 33.3 31.7 35.2 21.3 21.1 48.1 46.4 46.4 63.9 54.9 55.2 35.5 40.6 40.8 8.2 48.4 40.6 35.2 32.6 26.4 25.5 54.8
Selling, General and Administrative Expenses 81.2 81.1 76.3 80.0 77.0 72.5 73.5 73.0 73.5 67.4 70.1 68.9 68.0 60.4 65.1 69.8 0 58.0 33.3 31.7 35.2 21.3 21.1 24.3 22.8 18.8 35.1 28.6 31.6 26.2 31.0 32.6 0 39.4 31.8 26.5 24.3 26.5 25.5 54.8
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 107.2 52.9 70.3 181.1 70.5 (38.1) (5.3) 29.1 88.5 19.1 23.6 70.9 25.6 32.3 85.0 48.2 32.6 60.9 52.4 24.9 36.5 33.0 20.4 19.8 24.3 18.7 18.3 32.2 23.8 9.1 13.0 19.3 20.2 17.3 15.6 13.5 8.3 15.3 19.7 8.2
PRE-TAX INCOME
Interest Income Expense 34.7 14.7 5.7 6.2 11.9 15.5 15.0 9.7 8.0 5.7 6.3 7.7 8.8 8.8 9.6 14.1 18.7 12.5 21.9 24.4 15.7 23.2 19.5 18.7 18.7 8.1 26.7 12.2 49.8 4.8 11.4 9.8 10.4 8.8 11.3 10.4 (0.4) (8.5) (10.3) (12.8)
Total Other Income (24.2) (7.6) (4.1) (21.1) (4.9) (11.2) (6.1) (9.1) (8.1) (6.2) (7.6) (7.5) (7.3) (9.3) (9.6) (15.6) (17.9) (16.0) (16.9) (12.8) (15.9) (18.5) (18.5) (18.7) (17.4) (16.7) (24.2) (16.8) (39.0) (6.1) (10.9) (9.8) (10.7) (8.8) (10.6) (10.4) (9.6) (8.5) (10.3) (12.8)
Pre-Tax Income 83.0 45.4 66.2 160.0 65.6 (49.3) (20.3) 20.0 80.5 14.1 17.3 63.4 17.5 23.5 75.4 34.1 14.7 44.9 35.5 12.0 20.5 14.6 2.0 1.2 6.9 2.0 (8.4) 11.7 (15.2) 3.3 2.1 9.5 9.5 8.5 5.0 3.1 (1.3) 6.8 9.4 (4.6)
NET INCOME
Tax Provision 19.7 12.2 15.2 33.9 14.4 (12.8) (6.5) 7.4 26.0 4.2 3.6 22.0 6.3 5.8 26.9 15.3 6.7 12.9 13.5 4.1 7.6 5.5 0.8 0.3 2.6 0.6 (3.3) 4.2 (5.1) 100 K 0.7 3.6 3.7 3.5 1.9 1.3 (1.7) 2.1 2.5 (3.0)
Net Income 63.3 33.1 46.2 126.1 52.3 5.7 (13.8) 12.6 54.5 9.9 13.8 41.4 11.3 17.7 48.4 18.8 8.0 32.1 22.0 7.9 12.9 9.1 1.1 0.8 4.3 5.2 (5.1) 7.5 (10.1) 4.2 0.9 5.9 5.8 5.0 3.1 1.8 10.4 4.7 6.9 (1.6)
EPS 8.64 4.25 5.28 13.8 5.62 0.6 1.41 1.27 5.65 0.91 1.24 3.59 0.93 1.45 3.98 1.54 0.66 2.65 1.97 0.71 1.18 0.89 0.17 0.12 0.66 0.85 0.85 1.27 1.8 0.67 0.14 0.95 0.9 0.74 0.46 0.26 1.53 0.65 0.75 0.16