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Central Garden & Pet Co (GP7.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
43.60-0.20 (-0.46%)
At close: 08:02AM CEST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2022
9/30/2021
9/30/2020
9/30/2019
Total Revenue
3,267,378
3,338,588
3,303,684
2,695,509
2,383,010
Cost of Revenue
2,318,298
2,346,283
2,332,783
1,898,951
1,678,969
Gross Profit
949,080
992,305
970,901
796,558
704,041
Operating Expense
734,905
732,269
716,405
598,581
551,973
Operating Income
214,175
260,036
254,496
197,977
152,068
Net Non Operating Interest Income Expense
-55,689
-57,534
-58,182
-39,989
-33,060
Other Income Expense
888
-3,596
-1,506
-4,250
243
Pretax Income
159,374
198,906
194,808
153,738
119,251
Tax Provision
38,361
46,234
42,035
32,218
26,604
Net Income Common Stockholders
120,818
152,152
151,746
120,676
92,786
Diluted NI Available to Com Stockholders
120,818
152,152
151,746
120,676
92,786
Basic EPS
-
2.86
2.81
2.23
1.63
Diluted EPS
-
2.80
2.75
2.20
1.61
Basic Average Shares
-
53,220
53,914
54,008
56,770
Diluted Average Shares
-
54,425
55,248
54,738
57,611
Total Operating Income as Reported
214,175
260,036
254,496
197,977
152,068
Total Expenses
3,053,203
3,078,552
3,049,188
2,497,532
2,230,942
Net Income from Continuing & Discontinued Operation
120,818
152,152
151,746
120,676
92,786
Normalized Income
120,818
152,152
151,746
120,676
92,786
Interest Income
2,818
719
415
4,027
9,554
Interest Expense
58,507
58,253
58,597
44,016
42,614
Net Interest Income
-55,689
-57,534
-58,182
-39,989
-33,060
EBIT
217,881
257,159
253,405
197,754
161,865
EBITDA
306,000
338,107
328,132
197,754
161,865
Reconciled Cost of Revenue
2,318,298
2,346,283
2,332,783
1,898,951
1,678,969
Reconciled Depreciation
88,119
80,948
74,727
55,359
50,828
Net Income from Continuing Operation Net Minority Interest
120,818
152,152
151,746
120,676
92,786
Normalized EBITDA
306,000
338,107
328,132
197,754
161,865
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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