Reynolds Consumer Products Inc.
REYN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,695,000 | $3,756,000 | $3,817,000 | $3,556,000 |
| % Growth | -1.6% | -1.6% | 7.3% | – |
| Cost of Goods Sold | $2,717,000 | $2,814,000 | $3,041,000 | $2,745,000 |
| Gross Profit | $978,000 | $942,000 | $776,000 | $811,000 |
| % Margin | 26.5% | 25.1% | 20.3% | 22.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $340,000 | $320,000 |
| SG&A Expenses | $429,000 | $430,000 | $340,000 | $320,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $22,000 | $13,000 |
| Operating Expenses | $429,000 | $430,000 | $362,000 | $333,000 |
| Operating Income | $549,000 | $512,000 | $414,000 | $478,000 |
| % Margin | 14.9% | 13.6% | 10.8% | 13.4% |
| Other Income/Exp. Net | -$98,000 | -$119,000 | -$76,000 | -$48,000 |
| Pre-Tax Income | $451,000 | $393,000 | $338,000 | $430,000 |
| Tax Expense | $99,000 | $95,000 | $80,000 | $106,000 |
| Net Income | $352,000 | $298,000 | $258,000 | $324,000 |
| % Margin | 9.5% | 7.9% | 6.8% | 9.1% |
| EPS | 1.68 | 1.42 | 1.23 | 1.54 |
| % Growth | 18.3% | 15.4% | -20.1% | – |
| EPS Diluted | 1.67 | 1.42 | 1.23 | 1.54 |
| Weighted Avg Shares Out | 210,100 | 210,000 | 209,800 | 209,800 |
| Weighted Avg Shares Out Dil | 210,400 | 210,000 | 209,900 | 209,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $98,000 | $119,000 | $76,000 | $48,000 |
| Depreciation & Amortization | $129,000 | $124,000 | $117,000 | $109,000 |
| EBITDA | $707,000 | $661,000 | $533,000 | $583,000 |
| % Margin | 19.1% | 17.6% | 14% | 16.4% |