British American Tobacco p.l.c.
BTI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $25,867,000 | $27,283,000 | $27,655,000 | $25,684,000 |
| % Growth | -5.2% | -1.3% | 7.7% | – |
| Cost of Goods Sold | $4,436,000 | $4,891,000 | $4,804,000 | $4,597,000 |
| Gross Profit | $21,431,000 | $22,392,000 | $22,851,000 | $21,087,000 |
| % Margin | 82.9% | 82.1% | 82.6% | 82.1% |
| R&D Expenses | $380,000 | $408,000 | $323,000 | $304,000 |
| G&A Expenses | $2,840,000 | $2,704,000 | $2,669,000 | $2,566,000 |
| SG&A Expenses | $3,951,000 | $3,856,000 | $3,829,000 | $3,808,000 |
| Sales & Mktg Exp. | $1,111,000 | $1,152,000 | $1,160,000 | $1,242,000 |
| Other Operating Expenses | $14,230,000 | $33,879,000 | $8,176,000 | $6,741,000 |
| Operating Expenses | $18,561,000 | $38,143,000 | $12,328,000 | $10,853,000 |
| Operating Income | $2,736,000 | -$15,751,000 | $10,523,000 | $10,234,000 |
| % Margin | 10.6% | -57.7% | 38.1% | 39.8% |
| Other Income/Exp. Net | $802,000 | -$1,310,000 | -$1,199,000 | -$1,071,000 |
| Pre-Tax Income | $3,538,000 | -$17,061,000 | $9,324,000 | $9,163,000 |
| Tax Expense | $357,000 | -$2,872,000 | $2,478,000 | $2,189,000 |
| Net Income | $3,068,000 | -$14,367,000 | $6,666,000 | $6,801,000 |
| % Margin | 11.9% | -52.7% | 24.1% | 26.5% |
| EPS | 1.37 | -6.49 | 2.93 | 2.97 |
| % Growth | 121.1% | -321.5% | -1.3% | – |
| EPS Diluted | 1.36 | -6.47 | 2.92 | 2.96 |
| Weighted Avg Shares Out | 2,214,000 | 2,221,930 | 2,253,664 | 2,253,664 |
| Weighted Avg Shares Out Dil | 2,225,000 | 2,229,000 | 2,264,664 | 2,264,664 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $186,000 | $92,000 | $35,000 |
| Interest Expense | $1,098,000 | $1,887,000 | $1,663,000 | $1,491,000 |
| Depreciation & Amortization | $3,101,000 | $634,000 | $724,000 | $949,000 |
| EBITDA | $7,737,000 | $13,275,000 | $12,226,000 | $11,190,000 |
| % Margin | 29.9% | 48.7% | 44.2% | 43.6% |