Edgewell Personal Care Company (EPC)
USD 34.17
(-2.51%)
USD 34.17
(-2.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.25 Billion | 2.25 Billion | 2.17 Billion | 2.08 Billion | 1.94 Billion | 2.14 Billion |
| Cost of Revenue | 1.29 Billion | 1.31 Billion | 1.29 Billion | 1.13 Billion | 1.06 Billion | 1.17 Billion |
| Gross Profit | 955.7 Million | 938.4 Million | 879.4 Million | 950.1 Million | 880.9 Million | 966.6 Million |
| Operating Expenses | 488.5 Million | 697.2 Million | 682.9 Million | 690.5 Million | 680.3 Million | 676.4 Million |
| Selling, General and Administrative Expenses | 430.1 Million | 638.7 Million | 627.4 Million | 632.7 Million | 625 Million | 622.9 Million |
| Research and Development Expenses | 58.4 Million | 58.5 Million | 55.5 Million | 57.8 Million | 55.3 Million | 53.5 Million |
| Other Expenses | - | -800 Thousand | 13.2 Million | 1.2 Million | -5.4 Million | -1.5 Million |
| Cost and Expenses | 1.78 Billion | 2.01 Billion | 1.97 Billion | 1.82 Billion | 1.74 Billion | 1.85 Billion |
| Operating Income | 199.3 Million | 224.6 Million | 181.2 Million | 238.8 Million | 195.2 Million | 288.7 Million |
| Interest Expense | 76.5 Million | 78.5 Million | 71.4 Million | 67.9 Million | 61.2 Million | 62.6 Million |
| Income Tax Expense | 22.3 Million | 32.4 Million | 24.4 Million | 29 Million | 19.7 Million | -16.4 Million |
| Earnings before Tax | 120.9 Million | 145.3 Million | 123 Million | 146 Million | 87.3 Million | -369.3 Million |
| Net Income | 98.6 Million | 114.7 Million | 99.5 Million | 117.8 Million | 67.6 Million | -352.9 Million |
| Earnings Per Share Basic | 1.98 | 2.24 | 1.87 | 2.15 | 1.24 | -6.52 |
| Earnings Per Share Diluted | 1.97 | 2.21 | 1.86 | 2.12 | 1.24 | -6.52 |
| Weighted Average Shares Outstanding | 49.7 Million | 51.2 Million | 53.1 Million | 54.4 Million | 54.3 Million | 54.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.1 Million | 51.8 Million | 53.6 Million | 55.2 Million | 54.6 Million | 54.1 Million |
| Gross Margin | 0.42 | 0.42 | 0.40 | 0.46 | 0.45 | 0.45 |
| EBIT Margin | 0.13 | 0.15 | 0.14 | 0.17 | 0.15 | 0.18 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.03 | -0.16 |
| EBITDA | 285.4 Million | 317.6 Million | 285.4 Million | 301 Million | 237.3 Million | -235.79 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.08 | 0.11 | 0.10 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 647.8 Million | 599.4 Million | 488.9 Million | 534.1 Million | 2.25 Billion | 650 Million |
| Cost of Revenue | 360.7 Million | 341.3 Million | 291.2 Million | 306.1 Million | 1.31 Billion | 370.3 Million |
| Gross Profit | 287.1 Million | 258.1 Million | 197.7 Million | 228 Million | 938.4 Million | 279.7 Million |
| Operating Expenses | 200.5 Million | 184.8 Million | 164.8 Million | 168.6 Million | 697.2 Million | 191.1 Million |
| Selling, General and Administrative Expenses | 185.9 Million | 170.6 Million | 151.5 Million | 152.7 Million | - | 176.3 Million |
| Research and Development Expenses | 14.6 Million | 14.2 Million | 13.3 Million | 15.9 Million | - | 14.8 Million |
| Other Expenses | -1.4 Million | -2.7 Million | -300 Thousand | -100 Thousand | -800 Thousand | 3.8 Million |
| Cost and Expenses | 561.2 Million | 526.1 Million | 456 Million | 474.7 Million | 2.01 Billion | 561.4 Million |
| Operating Income | 86.6 Million | 70.1 Million | 26.1 Million | 51.5 Million | 224.6 Million | 85.6 Million |
| Interest Expense | 18.8 Million | 20.4 Million | 19.8 Million | 18.7 Million | 78.5 Million | 19.2 Million |
| Income Tax Expense | 13.5 Million | 11 Million | 1.2 Million | 3.2 Million | 32.4 Million | 17.7 Million |
| Earnings before Tax | 62.5 Million | 47 Million | 6 Million | 32.7 Million | 145.3 Million | 70.2 Million |
| Net Income | 49 Million | 36 Million | 4.8 Million | 31.3 Million | 114.7 Million | 53 Million |
| Earnings Per Share Basic | 0.99 | 0.72 | 0.10 | 0.58 | - | 1.03 |
| Earnings Per Share Diluted | 0.98 | 0.72 | 0.10 | 0.57 | - | 1.01 |
| Weighted Average Shares Outstanding | 49.5 Million | 49.8 Million | 50.1 Million | 50.6 Million | 51.2 Million | 51.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.1 Million | 50.2 Million | 50.5 Million | 51.3 Million | 51.8 Million | 51.8 Million |
| Gross Margin | 0.44 | 0.43 | 0.40 | 0.43 | 0.42 | 0.43 |
| EBIT Margin | 0.17 | 0.16 | 0.11 | 0.15 | - | 0.18 |
| Profit Margin | 0.08 | 0.06 | 0.01 | 0.06 | 0.05 | 0.08 |
| EBITDA | 108.3 Million | 93 Million | 55.1 Million | 82.6 Million | - | 114.9 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.05 | 0.10 | 0.10 | 0.13 |
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