SMITHFIELD FOODS INC
SFD · NASDAQ
12/29/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,142,000 | $14,640,000 | $16,199,000 | $15,009,000 |
| % Growth | -3.4% | -9.6% | 7.9% | – |
| Cost of Goods Sold | $12,244,000 | $13,751,000 | $14,704,000 | $13,437,000 |
| Gross Profit | $1,897,000 | $889,000 | $1,495,000 | $1,572,000 |
| % Margin | 13.4% | 6.1% | 9.2% | 10.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $840,000 | $1,050,000 | $807,000 | $1,095,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$60,000 | -$105,000 | -$429,000 | -$44,000 |
| Operating Expenses | $780,000 | $945,000 | $378,000 | $1,051,000 |
| Operating Income | $1,118,000 | -$56,000 | $1,117,000 | $521,000 |
| % Margin | 7.9% | -0.4% | 6.9% | 3.5% |
| Other Income/Exp. Net | -$49,000 | -$118,000 | -$75,000 | -$35,000 |
| Pre-Tax Income | $1,069,000 | -$174,000 | $1,042,000 | $486,000 |
| Tax Expense | $271,000 | -$41,000 | $231,000 | $97,000 |
| Net Income | $953,000 | $17,000 | $870,000 | $472,000 |
| % Margin | 6.7% | 0.1% | 5.4% | 3.1% |
| EPS | 2.42 | 0.043 | 2.21 | 1.2 |
| % Growth | 5,501.9% | -98% | 84.2% | – |
| EPS Diluted | 2.42 | 0.043 | 2.21 | 1.2 |
| Weighted Avg Shares Out | 463,772 | 393,113 | 414,286 | 393,113 |
| Weighted Avg Shares Out Dil | 380,069 | 393,113 | 380,069 | 393,113 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $66,000 | $76,000 | $87,000 | $93,000 |
| Depreciation & Amortization | $339,000 | $427,000 | $440,000 | $331,000 |
| EBITDA | $1,466,000 | $374,000 | $1,574,000 | $882,000 |
| % Margin | 10.4% | 2.6% | 9.7% | 5.9% |