Lamb Weston Holdings, Inc. (LW)
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May '14
May '16
May '18
May '20
May '22
| Income Statement | May '14 | May '15 | May '16 | May '17 | May '18 | May '19 | May '20 | May '21 | May '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,815.2 | 2,925.0 | 2,993.8 | 3,168.0 | 3,423.7 | 3,756.5 | 3,792.4 | 3,670.9 | 4,098.9 | 4,510.2 | |
| Revenue % Chg. | — | 3.9% | 2.4% | 5.8% | 8.1% | 9.7% | 1.0% | -3.2% | 11.7% | 15.8% | |
| Cost of Revenue | 2,229.5 | 2,337.7 | 2,326.4 | 2,389.2 | 2,544.2 | 2,753.0 | 2,897.2 | 2,838.9 | 3,266.9 | 3,380.1 | |
| Cost of Revenue % Chg. | — | 4.9% | -0.5% | 2.7% | 6.5% | 8.2% | 5.2% | -2.0% | 15.1% | 7.6% | |
| Gross Profit | 585.7 | 587.3 | 667.4 | 778.8 | 879.5 | 1,003.5 | 895.2 | 832.0 | 832.0 | 1,130.1 | |
| Gross Profit % Chg. | — | 0.3% | 13.6% | 16.7% | 12.9% | 14.1% | -10.8% | -7.1% | — | 50.4% | |
| Gross Profit Margin | 20.8% | 20.1% | 22.3% | 24.6% | 25.7% | 26.7% | 23.6% | 22.7% | 20.3% | 25.1% | |
| Gross Profit Margin % Chg. | — | -3.5% | 11.0% | 10.3% | 4.5% | 4.0% | -11.6% | -4.0% | -10.4% | 29.8% | |
| R&D Expenses | — | — | — | — | — | 15.4 | — | — | — | — | |
| Selling, General, & Admin Expenses | — | — | — | 231.3 | 295.4 | 316.4 | — | — | 387.6 | 431.5 | |
| Selling, General, & Admin Expenses % Chg. | — | — | — | — | 27.7% | 7.1% | — | — | — | 14.3% | |
| Other Expenses | 222.0 | 205.9 | 294.1 | 29.2 | 4.0 | 3.3 | 338.3 | 357.2 | — | — | |
| Other Expenses % Chg. | — | -7.3% | 42.8% | -90.1% | -86.3% | -17.5% | 10151.5% | 5.6% | — | — | |
| Operating Income | 363.7 | 381.4 | 373.3 | 518.3 | 580.1 | 668.4 | 556.9 | 474.8 | 444.4 | 698.6 | |
| Operating Income % Chg. | — | 4.9% | -2.1% | 38.8% | 11.9% | 15.2% | -16.7% | -14.7% | -6.4% | 86.7% | |
| Operating Income Margin | 12.9% | 13.0% | 12.5% | 16.4% | 16.9% | 17.8% | 14.7% | 12.9% | 10.8% | 15.5% | |
| Operating Income Margin % Chg. | — | 0.9% | -4.4% | 31.2% | 3.6% | 5.0% | -17.5% | -11.9% | -16.2% | 61.2% | |
| Total Other Income/Expenses Net | -5.3 | -6.1 | -5.9 | -61.2 | -108.8 | -107.1 | -108.0 | -118.3 | -161.0 | -101.3 | |
| Total Other Income/Expenses Net % Chg. | — | 15.1% | 3.3% | 937.3% | 77.8% | 1.6% | 0.8% | 9.5% | 36.1% | 39.8% | |
| Income Before Tax | 358.4 | 375.3 | 367.4 | 457.1 | 471.3 | 561.3 | 448.9 | 356.5 | 283.4 | 597.3 | |
| Income Before Tax % Chg. | — | 4.7% | -2.1% | 24.4% | 3.1% | 19.1% | -20.0% | -20.6% | -20.5% | 190.2% | |
| Income Before Tax Margin | 12.7% | 12.8% | 12.3% | 14.4% | 13.8% | 14.9% | 11.8% | 9.7% | 6.9% | 13.2% | |
| Income Before Tax Margin % Chg. | — | 0.8% | -4.4% | 17.6% | -4.6% | 8.5% | -20.8% | -18.0% | -28.8% | 150.6% | |
| Income Tax Expense | 117.7 | 140.4 | 144.5 | 170.2 | 121.2 | 133.6 | 112.3 | 90.5 | 71.8 | 164.0 | |
| Income Tax Expense % Chg. | — | 19.3% | 2.9% | 17.8% | -28.8% | 10.2% | -15.9% | -19.4% | -20.7% | 235.4% | |
| Net Income | 260.9 | 268.3 | 285.3 | 326.9 | 416.8 | 478.6 | 365.9 | 317.8 | 200.9 | 473.6 | |
| Net Income % Chg. | — | 2.8% | 6.3% | 14.6% | 27.5% | 14.8% | -23.5% | -13.1% | -36.8% | 144.2% | |
| Net Income Margin | 9.3% | 9.2% | 9.5% | 10.3% | 12.2% | 12.7% | 9.6% | 8.7% | 4.9% | 10.5% | |
| Net Income Margin % Chg. | — | -1.0% | 3.9% | 8.3% | 18.0% | 4.7% | -24.3% | -10.3% | -43.4% | 110.9% | |
| Weighted Avg. Shares Out | 146.3 | 146.3 | 144.8 | 146.3 | 146.3 | 146.6 | 146.2 | 146.5 | 145.5 | 144.4 | |
| Weighted Avg. Shares Out % Chg. | — | — | -1.0% | 1.0% | 0.0% | 0.2% | -0.3% | 0.2% | -0.6% | -1.2% | |
| EPS | 1.8 | 1.8 | 1.5 | 2.2 | 2.8 | 3.2 | 2.5 | 2.2 | 1.4 | 3.3 | |
| EPS % Chg. | — | 2.2% | -17.1% | 47.0% | 27.5% | 12.7% | -21.6% | -13.2% | -36.4% | 146.6% | |
| Weighted Avg. Shares Out Dil | 146.4 | 146.4 | 144.9 | 146.6 | 147.0 | 147.3 | 147.1 | 147.1 | 145.9 | 144.9 | |
| Weighted Avg. Shares Out Dil % Chg. | — | — | -1.0% | 1.2% | 0.3% | 0.2% | -0.1% | — | -0.8% | -1.3% | |
| EPS Diluted | 1.8 | 1.8 | 1.5 | 2.2 | 2.8 | 3.2 | 2.5 | 2.2 | 1.4 | 3.3 | |
| EPS Diluted % Chg. | — | 2.2% | -17.1% | 47.0% | 27.0% | 12.8% | -21.7% | -13.3% | -36.1% | 148.9% | |
| Interest Income | 0.3 | — | 0.2 | — | — | — | — | — | — | — | |
| Interest Expense | 5.6 | 6.1 | 6.1 | -61.2 | -108.8 | -107.1 | 108.0 | 118.3 | 161.0 | 101.3 | |
| Interest Expense % Chg. | — | 8.9% | — | — | 77.8% | 1.6% | — | 9.5% | 36.1% | -39.8% | |
| EBIT | 353.1 | 369.2 | 361.5 | 518.3 | 580.1 | 668.4 | 340.9 | 238.2 | 122.4 | 496.0 | |
| EBIT % Chg. | — | 4.6% | -2.1% | 43.4% | 11.9% | 15.2% | -49.0% | -30.1% | -48.6% | 1222.7% | |
| EBIT Margin | 12.5% | 12.6% | 12.1% | 16.4% | 16.9% | 17.8% | 9.0% | 6.5% | 3.0% | 11.0% | |
| EBIT Margin % Chg. | — | 0.6% | -4.3% | 35.5% | 3.6% | 5.0% | -49.5% | -27.8% | -54.0% | 1042.0% | |
| Depreciation & Amortization | 79.2 | 96.4 | 95.9 | 109.1 | 143.3 | 162.4 | 184.0 | 188.8 | 192.1 | 199.2 | |
| Depreciation & Amortization % Chg. | — | 21.7% | -0.5% | 13.8% | 31.3% | 13.3% | 13.3% | 2.6% | 1.7% | 6.0% | |
| EBITDA | 432.3 | 465.6 | 457.4 | 627.4 | 723.4 | 830.8 | 524.9 | 427.0 | 314.5 | 695.2 | |
| EBITDA % Chg. | — | 7.7% | -1.8% | 37.2% | 15.3% | 14.8% | -36.8% | -18.7% | -26.3% | 208.3% | |
| EBITDA Margin | 15.4% | 15.9% | 15.3% | 19.8% | 21.1% | 22.1% | 13.8% | 11.6% | 7.7% | 15.4% | |
| EBITDA Margin % Chg. | — | 3.7% | -4.0% | 29.6% | 6.7% | 4.7% | -37.4% | -16.0% | -34.0% | 166.2% |