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Sector:    

Industry: 

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USD
  
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(0.00%)
Optionable:   Market Cap: 0 M  90-day average vol: 0

Previous close:   Open:   Bid:   Ask:
52 week range    
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Peers   
BBBY / 
KR / 
ROST / 
TJX / 
GPS / 
RAD / 
Last updated: Monday 11th December 2023

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Financials

ROIC Income Statement

Annual
Dec-13Dec-14Dec-15Dec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22
AcquisitionExpense2 M961000.0965000.0824000.04000.0
Amortization4 M7 M10 M14 M17 M14 M16 M18 M9 M12 M
Basic EPS from continuing operations0.510.240.25
Basic EPS total0.50.240.250.270.440.42
Basic weighted shares outstanding67 M83 M96 M104 M109 M113 M114 M117 M120 M123 M
BasicDiscontinuousOperations-0.01
Cost of sales20 M25 M28 M32 M39 M44 M-38 M-39 M-49 M
Depreciation40 M58 M71 M88 M96 M101 M98 M98 M93 M97 M
Depreciation unreconciled40 M58 M71 M88 M96 M101 M98 M98 M93 M97 M
DepreciationAndAmortization40 M58 M71 M88 M96 M101 M98 M98 M93 M97 M
Diluted EPS total0.480.240.250.310.350.380.420.270.440.42
Diluted normalized net income/share0.490.240.25
Diluted weighted shares outstanding71 M87 M100 M116 M122 M125 M126 M127 M128 M132 M
DilutedDiscontinuousOperations-0.01
Dividends paid per share0.640.680.720.750.780.790.20.510.56
Earnings from equity interest23 M56 M
EarningsFromEquityInterestNetOfTax23 M56 M
GainOnSaleOfPPE20 M
GainOnSaleOfSecurity5 M5 M-2 M-2 M-2 M-57000.0345000.0
GeneralAndAdministrativeExpense21 M27 M32 M13 M14 M15 M18 M17 M20 M22 M
Gross operating profit89 M128 M161 M203 M234 M252 M295 M284 M284 M313 M
Income before tax35 M21 M25 M36 M43 M47 M54 M35 M57 M55 M
Income restructuring and M&A-44 M-30 M-27 M-33 M-35 M
Income taxes-253000.0-291000.0-275000.0-324000.0-292000.0-386000.0
Interest income13 M22 M
InterestExpenseNonOperating16 M28 M34 M41 M51 M62 M62 M60 M58 M59 M
InterestExpenseOperating-46 M-60 M-60 M-57 M-55 M-57 M
InterestIncomeOperating623793.06 M
MinorityInterests-164892.0-749000.0-1 M-4 M-4 M-4 M-5 M-3 M-4 M-4 M
MiscOtherSpecialCharges2 M3 M4 M2 M4 M
Net income from total operations35 M20 M24 M33 M38 M43 M49 M32 M54 M52 M
NetIncomeCommonStockholders35 M20 M24 M33 M38 M43 M49 M32 M54 M52 M
NetIncomeContinuousOperations35 M20 M24 M33 M38 M43 M49 M32 M54 M52 M
NetIncomeDiscontinuousOperations-713529.0
NetIncomeExtraordinary34 M
NetNonOperatingInterestIncomeExpense-16 M-28 M-34 M-41 M-51 M-56 M-62 M-60 M-35 M-59 M
NonRecurringOperationExpense-1 M
Operating income25 M41 M56 M75 M94 M103 M102 M94 M93 M107 M
Operating income before depreciation (EBITDA)86 M100 M245 M307 M291 M315 M307 M284 M319 M234 M
OperatingExpense-83 M-112 M-133 M-160 M-180 M-192 M-193 M-190 M-192 M-206 M
Other income net-25 M-8 M-4 M-2 M2 M57000.0-13 M
OtherGandA21 M27 M32 M13 M14 M15 M18 M17 M20 M22 M
OtherOperatingExpenses314833.0505000.0627000.0456000.0418000.0478000.01 M843000.0860000.0960000.0
OtherTaxes25 M30 M32 M32 M33 M34 M35 M
RentAndLandingFees10 M11 M13 M13 M14 M15 M18 M17 M20 M22 M
RestructringAndMnAIncome-44 M-30 M-27 M-33 M-35 M
SalariesAndWages-3 M-4 M-5 M-5 M-6 M-7 M44 M41 M44 M51 M
Selling Gen & administrative expense21 M27 M32 M13 M14 M15 M18 M17 M20 M22 M
Special income/charges44 M30 M27 M33 M35 M1 M
Total Income available for interest expense (EBIT)51 M49 M59 M77 M47 M49 M55 M37 M60 M58 M
Total common shares outstanding73 M93 M100 M109 M112 M114 M116 M118 M123 M125 M
Total net income35 M20 M24 M33 M38 M43 M49 M32 M54 M52 M
Total ordinary shares126 M126 M126 M126 M126 M126 M126 M126 M126 M126 M
Total revenues109 M153 M189 M235 M273 M296 M295 M284 M284 M313 M
TotalExpenses-64 M-87 M-105 M-128 M-140 M-149 M-231 M-228 M192 M-206 M
TotalRevenue111 M156 M193 M237 M273 M296 M295 M284 M284 M313 M
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Ankur Mohan MarketXLS
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