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Kerry Group plc (KRYAF)

Other OTC - Other OTC Delayed Price. Currency in USD
89.51-3.18 (-3.43%)
As of 09:31AM EST. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
7,826,300
7,350,600
6,953,400
7,241,300
6,607,600
Cost of Revenue
-
3,926,200
3,697,200
3,863,400
3,658,900
Gross Profit
-
3,424,400
3,256,200
3,377,900
2,948,700
Operating Expense
2,664,500
2,644,100
2,535,400
2,543,500
2,192,700
Operating Income
1,235,600
780,300
720,800
834,400
756,000
Net Non Operating Interest Income Expense
-70,200
-71,500
-73,300
-84,500
-67,200
Pretax Income
818,500
816,300
635,300
645,900
617,900
Tax Provision
54,900
53,300
81,200
79,400
77,400
Net Income Common Stockholders
763,600
763,000
554,100
566,500
540,500
Diluted NI Available to Com Stockholders
763,600
763,000
554,100
566,500
540,500
Basic EPS
-
4.31
3.13
3.20
3.06
Diluted EPS
-
4.30
3.12
3.20
3.06
Basic Average Shares
-
177,200
177,000
176,800
176,700
Diluted Average Shares
-
177,500
177,300
177,100
176,800
Total Operating Income as Reported
887,200
886,200
707,700
727,500
684,900
Total Expenses
6,590,700
6,570,300
6,232,600
6,406,900
5,851,600
Net Income from Continuing & Discontinued Operation
763,600
763,000
554,100
566,500
540,500
Normalized Income
705,106
680,635
568,020
658,372
596,528
Interest Income
1,600
300
200
300
500
Interest Expense
71,800
71,800
73,500
84,800
67,700
Net Interest Income
-70,200
-71,500
-73,300
-84,500
-67,200
EBIT
890,300
888,100
708,800
730,700
685,600
EBITDA
1,182,700
-
-
-
-
Reconciled Cost of Revenue
-
3,926,200
3,697,200
3,863,400
3,658,900
Reconciled Depreciation
292,400
282,300
270,800
255,700
134,100
Net Income from Continuing Operation Net Minority Interest
763,600
763,000
554,100
566,500
540,500
Total Unusual Items Excluding Goodwill
62,700
95,000
-16,000
-105,600
-64,400
Total Unusual Items
62,700
95,000
-16,000
-105,600
-64,400
Normalized EBITDA
1,120,000
1,077,300
998,100
1,094,400
940,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,206
12,635
-2,080
-13,728
-8,372
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