Equities

Central Garden & Pet Co

Central Garden & Pet Co

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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue3,3103,3393,304
OPERATING EXPENSES
Cost of revenue total2,3532,3462,333
Selling, general and admin. expenses, total688697697
Depreciation/amortization353517
Unusual expense(income)23013
Other operating expenses, total------
Total operating expense3,0993,0793,059
Operating income211260245
Other, net1.46(3.6)(1.51)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes162199195
Provision for income taxes364642
Net income after taxes126153153
Minority interest(0.45)(0.52)(1.03)
Net income before extra. Items126152152
Total extraordinary items------
Net income126152152
Inc.avail. to common excl. extra. Items126152152
Inc.avail. to common incl. extra. Items126152152
EPS RECONCILIATION
Basic/primary weighted average shares525354
Basic/primary eps excl. extra items2.402.862.81
Basic/primary eps incl. extra items2.402.862.81
Dilution adjustment------
Diluted weighted average shares535455
Diluted eps excl. extra items2.352.802.75
Diluted eps incl. extra items2.352.802.75
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental575849
SUPPLEMENTAL INCOME
Depreciation, supplemental888175
Total special items23013
NORMALISED INCOME
Normalized income before taxes186199207
Effect of special items on income taxes5.1902.71
Income tax excluding impact of special items424645
Normalized income after tax144153163
Normalized income avail. to common144152162
Basic normalized EPS2.742.863.00
Diluted normalized EPS2.692.802.92
Data Provided by LSEG
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