Central Garden & Pet Company (CENT)
USD 41.31
(-4.23%)
USD 41.31
(-4.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.31 Billion | 3.33 Billion | 3.3 Billion | 2.69 Billion | 2.38 Billion | 2.21 Billion |
| Cost of Revenue | 2.36 Billion | 2.34 Billion | 2.33 Billion | 1.89 Billion | 1.67 Billion | 1.53 Billion |
| Gross Profit | 946.84 Million | 992.3 Million | 970.9 Million | 796.55 Million | 704.04 Million | 675.37 Million |
| Operating Expenses | 745.96 Million | 732.26 Million | 716.4 Million | 598.58 Million | 551.97 Million | 508.04 Million |
| Selling, General and Administrative Expenses | 701.69 Million | 732.26 Million | 716.4 Million | 598.58 Million | 551.97 Million | 508.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.59 Million | -1.5 Million | -4.25 Million | 243 Thousand | -3.86 Million |
| Cost and Expenses | 3.09 Billion | 3.07 Billion | 3.04 Billion | 2.49 Billion | 2.23 Billion | 2.04 Billion |
| Operating Income | 210.64 Million | 260.03 Million | 254.49 Million | 142.39 Million | 111.03 Million | 167.33 Million |
| Interest Expense | 57.02 Million | 58.25 Million | 58.59 Million | 44.01 Million | 42.61 Million | 39.19 Million |
| Income Tax Expense | 36.34 Million | 46.23 Million | 42.03 Million | 32.21 Million | 26.6 Million | 3.3 Million |
| Earnings before Tax | 162.44 Million | 198.9 Million | 194.8 Million | 153.73 Million | 119.25 Million | 127.42 Million |
| Net Income | 125.64 Million | 152.15 Million | 151.74 Million | 120.67 Million | 92.78 Million | 123.59 Million |
| Earnings Per Share Basic | 2.35 | 2.86 | 2.81 | 2.23 | 1.63 | 2.39 |
| Earnings Per Share Diluted | 2.35 | 2.80 | 2.75 | 2.20 | 1.61 | 2.32 |
| Weighted Average Shares Outstanding | 53.46 Million | 53.22 Million | 53.91 Million | 54 Million | 56.77 Million | 51.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.42 Million | 54.42 Million | 55.24 Million | 54.73 Million | 57.61 Million | 53.34 Million |
| Gross Margin | 0.29 | 0.30 | 0.29 | 0.30 | 0.30 | 0.30 |
| EBIT Margin | 0.11 | 0.10 | 0.10 | 0.07 | 0.07 | 0.08 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 |
| EBITDA | 359.03 Million | 340.98 Million | 329.22 Million | 253.33 Million | 202.19 Million | 214.53 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.05 | 0.05 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 996.34 Million | 900.09 Million | 634.53 Million | 750.14 Million | 3.31 Billion | 1.02 Billion |
| Cost of Revenue | 687.39 Million | 629.31 Million | 455.68 Million | 552.69 Million | 2.36 Billion | 705.21 Million |
| Gross Profit | 308.95 Million | 270.78 Million | 178.84 Million | 197.45 Million | 946.84 Million | 318.05 Million |
| Operating Expenses | 193.02 Million | 177.33 Million | 170.43 Million | 188.08 Million | 736.19 Million | 195.22 Million |
| Selling, General and Administrative Expenses | 193.02 Million | 177.33 Million | 170.43 Million | 188.08 Million | - | 195.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 225 Thousand | -171 Thousand | 993 Thousand | -1.68 Million | 1.46 Million | 853 Thousand |
| Cost and Expenses | 880.41 Million | 806.64 Million | 626.12 Million | 740.77 Million | 3.09 Billion | 900.43 Million |
| Operating Income | 115.93 Million | 93.44 Million | 8.41 Million | 9.36 Million | 210.64 Million | 122.83 Million |
| Interest Expense | 14.72 Million | 14.37 Million | 14.31 Million | 13.13 Million | 57.02 Million | 14.54 Million |
| Income Tax Expense | 25.46 Million | 19.13 Million | -869 Thousand | -3.09 Million | 36.34 Million | 27 Million |
| Earnings before Tax | 105.94 Million | 81.8 Million | -302 Thousand | -379 Thousand | 162.44 Million | 110.54 Million |
| Net Income | 79.72 Million | 61.98 Million | 430 Thousand | 2.83 Million | 125.64 Million | 83.12 Million |
| Earnings Per Share Basic | 1.21 | 0.94 | 0.01 | 0.05 | - | 1.58 |
| Earnings Per Share Diluted | 1.19 | 0.93 | 0.01 | 0.05 | - | 1.56 |
| Weighted Average Shares Outstanding | 65.84 Million | 65.63 Million | 52.33 Million | 52.21 Million | 52.39 Million | 52.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.94 Million | 66.83 Million | 53.42 Million | 53.33 Million | 53.42 Million | 53.38 Million |
| Gross Margin | 0.31 | 0.30 | 0.28 | 0.26 | 0.29 | 0.31 |
| EBIT Margin | 0.14 | 0.13 | 0.06 | 0.05 | - | 0.14 |
| Profit Margin | 0.08 | 0.07 | 0.00 | 0.00 | 0.04 | 0.08 |
| EBITDA | 138.64 Million | 116.25 Million | 36.55 Million | 34.95 Million | - | 146.79 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.01 | 0.01 | 0.06 | 0.12 |
002815
600243
RCI
ACR-PC
4016
600898