Glanbia plc
GLAPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,840 | $5,425 | $5,551 | $4,197 |
| % Growth | -29.2% | -2.3% | 32.3% | – |
| Cost of Goods Sold | $2,674 | $4,301 | $4,688 | $3,366 |
| Gross Profit | $1,165 | $1,124 | $955 | $831 |
| % Margin | 30.4% | 20.7% | 17.2% | 19.8% |
| R&D Expenses | $0 | $0 | $32 | $29 |
| G&A Expenses | $265 | $180 | $213 | $228 |
| SG&A Expenses | $715 | $655 | $628 | $608 |
| Sales & Mktg Exp. | $450 | $475 | $416 | $380 |
| Other Operating Expenses | $216 | $77 | $69 | $35 |
| Operating Expenses | $931 | $732 | $730 | $672 |
| Operating Income | $235 | $392 | $220 | $158 |
| % Margin | 6.1% | 7.2% | 4% | 3.8% |
| Other Income/Exp. Net | -$27 | $0 | $2 | -$0 |
| Pre-Tax Income | $208 | $392 | $222 | $158 |
| Tax Expense | $43 | $45 | $25 | $17 |
| Net Income | $165 | $312 | $253 | $189 |
| % Margin | 4.3% | 5.7% | 4.6% | 4.5% |
| EPS | 0.62 | 1.29 | 0.68 | 0.48 |
| % Growth | -51.9% | 89.7% | 41.7% | – |
| EPS Diluted | 0.62 | 1.27 | 0.68 | 0.48 |
| Weighted Avg Shares Out | 265 | 268 | 293 | 293 |
| Weighted Avg Shares Out Dil | 265 | 270 | 294 | 294 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $7 | $2 | $2 |
| Interest Expense | $31 | $19 | $22 | $22 |
| Depreciation & Amortization | $99 | $149 | $93 | $84 |
| EBITDA | $336 | $561 | $361 | $291 |
| % Margin | 8.8% | 10.3% | 6.5% | 6.9% |