Consumer Defensive - Packaged Foods - NYSE - US
$ 26.7
-2.73 %
$ 12.7 B
Market Cap
26.18
P/E
INCOME STATEMENT
12.1 B
REVENUE
853 M
OPERATING INCOME
347 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Conagra Brands, Inc.
| Revenue | 12.1 B |
| Cost Of Revenue | 8.7 B |
| Gross Profit | 3.36 B |
| Operating Expenses | 1.46 B |
| Operating Income | 853 M |
| Other Expenses | 506 M |
| Net Income | 347 M |
Income Statement
Millions
| May-2024 | May-2023 | May-2022 | May-2021 | May-2020 | May-2019 | May-2018 | May-2017 | May-2016 | May-2015 | May-2014 | May-2013 | May-2012 | May-2011 | May-2010 | May-2009 | May-2008 | May-2007 | May-2006 | May-2005 | May-2004 | May-2003 | May-2002 | May-2001 | May-2000 | May-1999 | May-1998 | May-1997 | May-1996 | May-1995 | May-1994 | May-1993 | May-1992 | May-1991 | May-1990 | May-1989 | May-1988 | May-1987 | May-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 12 050.9 | 12 277.0 | 11 535.9 | 11 184.7 | 11 054.4 | 9 538.4 | 7 938.3 | 7 826.9 | 11 642.9 | 15 832.4 | 17 702.6 | 15 491.4 | 13 262.6 | 12 303.1 | 12 079.4 | 12 731.2 | 11 605.7 | 12 028.2 | 11 579.4 | 14 566.9 | 14 522.1 | 19 839.2 | 27 629.6 | 27 194.2 | 25 534.6 | 24 594.3 | 23 840.5 | 24 002.1 | 24 821.6 | 24 108.9 | 23 512.2 | 21 519.1 | 21 219.0 | 19 504.7 | 15 501.2 | 11 340.4 | 9 475.0 | 9 001.6 | 5 911.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 8 695.5 | 9 012.2 | 8 697.1 | 8 005.5 | 7 984.8 | 6 885.4 | 5 586.8 | 5 484.8 | 8 552.1 | 12 523.9 | 13 980.1 | 11 931.4 | 10 435.7 | 9 389.6 | 9 014.2 | 9 890.6 | 8 890.1 | 8 889.7 | 8 769.2 | 11 464.9 | 11 326.1 | 16 016.3 | 23 536.5 | 23 311.7 | 21 709.8 | 20 056.4 | 19 716.1 | 20 028.0 | 20 914.3 | 20 402.6 | 20 157.4 | 18 363.4 | 17 875.7 | 16 681.4 | 13 716.9 | 9 772.3 | 8 299.8 | 7 819.8 | 5 096.5 |
| Gross Profit | 3 355.4 | 3 264.8 | 2 838.8 | 3 179.2 | 3 069.6 | 2 653.0 | 2 351.5 | 2 342.1 | 3 090.8 | 3 308.5 | 3 722.5 | 3 560.0 | 2 826.9 | 2 913.5 | 3 065.2 | 2 840.6 | 2 715.6 | 3 138.5 | 2 810.2 | 3 102.0 | 3 196.0 | 3 822.9 | 4 093.1 | 3 882.5 | 3 824.8 | 4 537.9 | 4 124.4 | 3 974.1 | 3 907.3 | 3 706.3 | 3 354.8 | 3 155.7 | 3 343.3 | 2 823.3 | 1 784.3 | 1 568.1 | 1 175.2 | 1 181.8 | 814.5 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 1 464.4 | 2 189.5 | 1 492.8 | 1 403.0 | 1 622.5 | 1 473.4 | 1 318.0 | 1 417.1 | 2 209.4 | 3 472.1 | 2 767.1 | 2 135.6 | 1 997.7 | 1 511.1 | 1 820.0 | 1 694.8 | 1 766.1 | 1 907.8 | 1 937.6 | 1 834.7 | 1 813.3 | 2 308.4 | 2 423.4 | 2 355.1 | 2 581.2 | 3 098.2 | 2 804.0 | 2 679.2 | 2 686.0 | 2 605.7 | 2 385.8 | 2 291.3 | 2 455.6 | 2 033.7 | 1 281.0 | 1 123.7 | 878.1 | 860.1 | 594.3 |
| Selling, General and Administrative Expenses | 2 480.6 | 2 189.5 | 1 492.8 | 1 403.0 | 1 622.5 | 1 473.4 | 1 318.0 | 1 417.1 | 2 209.4 | 3 472.1 | 2 767.1 | 2 135.6 | 1 997.7 | 1 511.1 | 1 820.0 | 1 694.8 | 1 766.1 | 1 907.8 | 1 937.6 | 1 834.7 | 1 813.3 | 2 308.4 | 2 423.4 | 2 355.1 | 2 108.1 | 2 598.4 | 2 357.7 | 2 265.4 | 2 278.1 | 2 229.9 | 2 091.0 | 2 014.3 | 2 136.3 | 1 782.9 | 1 151.3 | 1 022.0 | 788.6 | 782.7 | 540.7 |
| Research and Development Expenses | 61.4 | 57.7 | 53.4 | 51.3 | 56.4 | 56.1 | 47.3 | 44.6 | 59.6 | 63.1 | 86.0 | 91.1 | 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 |
| Operating Income | 852.8 | 1 099.5 | 1 413.3 | 1 830.7 | 1 457.0 | 795.0 | 878.6 | 925.0 | 584.9 | (163.6) | 955.4 | 1 424.4 | 829.2 | 1 402.4 | 1 245.2 | 1 145.8 | 949.5 | 1 230.7 | 872.6 | 1 267.3 | 1 382.7 | 1 514.5 | 1 669.7 | 1 527.4 | 1 243.6 | 1 439.7 | 1 320.4 | 1 294.9 | 1 221.3 | 1 100.6 | 969.0 | 864.4 | 887.7 | 789.6 | 503.3 | 444.4 | 297.1 | 321.7 | 220.2 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 436.2 | 409.6 | 379.9 | 420.4 | 487.1 | 391.4 | 158.7 | 195.5 | 297.8 | 331.9 | 379.0 | 275.6 | 204.0 | 177.5 | 160.4 | 186.2 | 253.3 | 225.6 | 246.6 | 295.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (242.6) | (173.4) | (167.3) | (460.0) | (430.7) | (356.3) | (80.3) | (140.3) | (410.0) | (328.2) | (787.2) | (275.6) | (204.0) | (177.5) | (160.4) | (186.2) | (253.3) | (225.6) | 819.1 | (128.3) | (274.9) | (276.3) | (365.9) | (423.3) | (626.0) | (757.4) | (300.7) | (279.2) | (812.7) | (274.7) | (249.0) | (233.0) | (300.0) | (274.4) | (146.4) | (132.2) | (57.0) | (50.2) | (39.9) |
| Pre-Tax Income | 610.2 | 689.9 | 1 033.4 | 1 410.3 | 969.9 | 823.3 | 874.8 | 729.5 | 583.6 | (495.5) | 576.4 | 1 148.8 | 625.2 | 1 224.9 | 1 084.8 | 959.6 | 696.2 | 1 005.1 | 955.4 | 1 158.0 | 1 151.3 | 1 238.2 | 1 268.2 | 1 104.1 | 617.6 | 682.3 | 1 021.1 | 1 017.7 | 408.6 | 825.9 | 720.0 | 631.4 | 587.7 | 515.2 | 356.9 | 312.2 | 240.1 | 271.5 | 180.3 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 262.5 | 218.7 | 290.5 | 193.8 | 201.3 | 218.8 | 174.6 | 254.7 | 225.4 | 234.0 | 298.2 | 400.2 | 195.8 | 421.0 | 362.1 | 337.2 | 227.2 | 365.7 | 309.7 | 470.0 | 355.3 | 436.0 | 483.2 | 421.6 | 235.3 | 323.9 | 393.1 | 402.7 | 219.7 | 330.3 | 282.9 | 239.9 | 215.3 | 204.0 | 125.2 | 114.3 | 85.4 | 122.8 | 75.0 |
| Net Income | 347.2 | 683.6 | 888.2 | 1 298.8 | 840.1 | 678.3 | 808.4 | 639.3 | (677.0) | (252.6) | 303.1 | 773.9 | 467.9 | 817.0 | 725.8 | 978.4 | 930.6 | 764.6 | 533.8 | 641.5 | 879.8 | 774.8 | 783.0 | 638.6 | 382.3 | 358.4 | 613.2 | 615.0 | 188.9 | 495.6 | 437.1 | 270.3 | 372.4 | 311.2 | 231.7 | 197.9 | 154.7 | 148.7 | 105.3 |
| EPS | 0.73 | 1.43 | 1.85 | 2.67 | 1.72 | 1.53 | 2 | 1.48 | 1.56 | 0.59 | 0.72 | 1.88 | 1.13 | 1.9 | 1.63 | 2.16 | 1.91 | 1.52 | 1.03 | 1.24 | 1.54 | 1.44 | 1.48 | 1.25 | 0.8 | 0.66 | 1.35 | 1.36 | 0.4 | 1.04 | 0.91 | 0.54 | 0.75 | 0.71 | 0.63 | 0.55 | 0.43 | 0.41 | 0.34 |