The J. M. Smucker Quarterly Income Statements Chart
Quarterly
|
Annual
The J. M. Smucker Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-01-31 | 2014-10-31 | 2014-01-31 | 2013-10-31 | 2011-07-31 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-01-31 | 2004-10-31 | 2004-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 2,113,300,000 | 2,143,800,000 | 2,186,000,000 | 2,271,200,000 | 2,125,100,000 | 2,205,700,000 | 2,229,200,000 | 1,938,600,000 | 1,805,200,000 | 2,234,800,000 | 2,216,300,000 | 2,205,100,000 | 1,873,000,000 | 2,033,800,000 | 2,057,100,000 | 2,050,000,000 | 1,858,000,000 | 1,920,200,000 | 2,076,700,000 | 2,034,000,000 | 1,971,800,000 | 2,092,000,000 | 1,972,300,000 | 1,957,800,000 | 1,778,900,000 | 1,902,100,000 | 2,011,900,000 | 2,021,500,000 | 1,902,500,000 | 1,903,300,000 | 1,923,600,000 | 1,748,900,000 | 1,878,800,000 | 1,913,900,000 | 1,815,800,000 | 1,973,900,000 | 2,077,700,000 | 1,952,000,000 | 1,440,000,000 | 791.431 | 852.638 | 1,188,883,000 | 1,312,351,000 | 1,278,913,000 | 1,047,312,000 | 1,205,939,000 | 1,278,745,000 | 1,051,526,000 | 1,182,594,000 | 843,142,000 | 663,657,000 | 665,373,000 | 707,890,000 | 561,513,000 | 523,081,000 | 604,955,000 | 526,509,000 | 536,453,000 | 606,264,000 | 510,331,000 | 550,234,000 | 588,922,000 | 415,816,000 | |
| cost of products sold | 1,638,600,000 | 1,320,500,000 | 1,307,900,000 | 1,385,100,000 | 1,327,900,000 | 1,292,400,000 | 1,406,100,000 | 1,214,400,000 | 1,150,400,000 | 1,442,400,000 | 1,460,500,000 | 1,504,000,000 | 1,320,500,000 | 1,367,100,000 | 1,374,000,000 | 1,338,500,000 | 1,218,600,000 | 1,184,500,000 | 1,267,300,000 | 1,215,800,000 | 1,196,400,000 | 1,303,600,000 | 1,212,300,000 | 1,203,800,000 | 1,079,300,000 | 1,209,700,000 | 1,238,100,000 | 1,250,200,000 | 1,224,300,000 | 1,174,800,000 | 1,168,600,000 | 1,086,800,000 | 1,155,900,000 | 1,171,000,000 | 1,093,100,000 | 1,210,100,000 | 1,290,400,000 | 1,223,300,000 | 917,100,000 | 632.728 | 692.635 | 747,373,000 | 821,086,000 | 772,171,000 | 629,424,000 | 747,635,000 | 786,495,000 | 645,497,000 | 781,553,000 | 599,723,000 | 455,878,000 | 469,658,000 | 489,402,000 | 375,529,000 | 349,425,000 | 411,645,000 | 361,342,000 | 371,981,000 | 402,726,000 | 345,486,000 | 375,521,000 | 399,432,000 | 270,567,000 | |
| gross profit | 474,700,000 | 823,300,000 | 878,100,000 | 886,100,000 | 797,200,000 | 913,300,000 | 823,100,000 | 724,200,000 | 654,800,000 | 792,400,000 | 755,800,000 | 701,100,000 | 552,500,000 | 666,700,000 | 683,100,000 | 711,500,000 | 639,400,000 | 735,700,000 | 809,400,000 | 818,200,000 | 775,400,000 | 788,400,000 | 760,000,000 | 754,000,000 | 699,600,000 | 692,400,000 | 773,800,000 | 771,300,000 | 678,200,000 | 728,500,000 | 755,000,000 | 662,100,000 | 722,900,000 | 742,900,000 | 722,700,000 | 763,800,000 | 787,300,000 | 728,700,000 | 522,900,000 | 158.728 | 160.031 | 431,084,000 | 474,414,000 | 494,670,000 | 408,435,000 | 458,304,000 | 492,250,000 | 406,029,000 | 401,041,000 | 243,419,000 | 207,779,000 | 195,453,000 | 218,488,000 | 185,984,000 | 172,967,000 | 191,191,000 | 157,994,000 | 163,854,000 | 203,423,000 | 164,713,000 | 174,198,000 | 188,881,000 | 144,596,000 | |
| yoy | -40.45% | -9.85% | 6.68% | 22.36% | 21.75% | 15.26% | 8.90% | 3.29% | 18.52% | 18.85% | 10.64% | -1.46% | -13.59% | -9.38% | -15.60% | -13.04% | -17.54% | -6.68% | 6.50% | 8.51% | 10.83% | 13.86% | -1.78% | -2.24% | 3.16% | -4.96% | 2.49% | 16.49% | -6.18% | -1.94% | 4.47% | -13.32% | -8.18% | 1.95% | 38.21% | 496005645.68% | 455349176.08% | 21.30% | -100.00% | -100.00% | -5.94% | -3.62% | 21.83% | 1.84% | 88.28% | 136.91% | 107.74% | 83.55% | 30.88% | 20.13% | 2.23% | 38.29% | 13.51% | -14.97% | 16.08% | -9.30% | -13.25% | 40.68% | ||||||
| qoq | -42.34% | -6.24% | -0.90% | 11.15% | -12.71% | 10.96% | 13.66% | 10.60% | -17.36% | 4.84% | 7.80% | 26.90% | -17.13% | -2.40% | -3.99% | 11.28% | -13.09% | -9.11% | -1.08% | 5.52% | -1.65% | 3.74% | 0.80% | 7.78% | 1.04% | -10.52% | 0.32% | 13.73% | -6.90% | -3.51% | 14.03% | -8.41% | -2.69% | 2.80% | -5.38% | -2.98% | 8.04% | 39.36% | -0.81% | -100.00% | -9.13% | -4.09% | 21.11% | -10.88% | -6.90% | 21.24% | 1.24% | 64.75% | 17.15% | 6.31% | -10.54% | 17.48% | 7.53% | -9.53% | 21.01% | -3.58% | -19.45% | 23.50% | -5.44% | -7.77% | 30.63% | |||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, distribution, and administrative expenses | 377,400,000 | 380,600,000 | 367,600,000 | 390,700,000 | 390,100,000 | 424,900,000 | 374,200,000 | 333,500,000 | 313,600,000 | 376,000,000 | 380,900,000 | 354,300,000 | 343,800,000 | 352,600,000 | 336,000,000 | 347,700,000 | 324,000,000 | 411,100,000 | 371,700,000 | 382,800,000 | 357,500,000 | 373,400,000 | 358,900,000 | 361,500,000 | 380,500,000 | 369,800,000 | 373,100,000 | 382,400,000 | 383,300,000 | 331,900,000 | 360,900,000 | 350,200,000 | 337,200,000 | 363,100,000 | 356,000,000 | 381,100,000 | 389,800,000 | 387,600,000 | 237,300,000 | 216,552,000 | 214,325,000 | 222,821,000 | 203,261,000 | 214,411,000 | 232,985,000 | 201,177,000 | 211,633,000 | 151,292,000 | 131,884,000 | 122,907,000 | 131,361,000 | 116,750,000 | 108,789,000 | 116,088,000 | 108,397,000 | 103,610,000 | 120,025,000 | 110,624,000 | 106,464,000 | 115,279,000 | 91,222,000 | |||
| amortization | 50,200,000 | 53,600,000 | 53,900,000 | 55,800,000 | 56,000,000 | 56,000,000 | 55,700,000 | 39,600,000 | 39,800,000 | 40,100,000 | 55,600,000 | 55,600,000 | 55,600,000 | 57,500,000 | 55,300,000 | 55,400,000 | 55,400,000 | 56,900,000 | 57,000,000 | 59,500,000 | 59,600,000 | 59,900,000 | 58,800,000 | 58,800,000 | 58,800,000 | 60,400,000 | 59,700,000 | 59,700,000 | 60,500,000 | 51,600,000 | 51,600,000 | 51,500,000 | 51,700,000 | 51,800,000 | 51,700,000 | 52,200,000 | 53,000,000 | 53,000,000 | 25,200,000 | 1.1 | 1 | 20,235,000 | 18,515,000 | 18,501,000 | 18,497,000 | 18,570,000 | 18,312,000 | 18,377,000 | 20,558,000 | |||||||||||||||
| other special project costs | 6,000,000 | 7,900,000 | 10,100,000 | 10,700,000 | 7,100,000 | 24,500,000 | 98,900,000 | 6,800,000 | 2,000,000 | 600,000 | 700,000 | 1,400,000 | 2,900,000 | 2,000,000 | 1,300,000 | 1,800,000 | 19,000,000 | 1,700,000 | 6,600,000 | 3,300,000 | 3,300,000 | 3,300,000 | 12,200,000 | 18,800,000 | 25,400,000 | 7,700,000 | 5,600,000 | 9,700,000 | 27,100,000 | 18,000,000 | 26,600,000 | 22,200,000 | 41,400,000 | 30,600,000 | 22,900,000 | 5,900,000 | -2,800,000 | |||||||||||||||||||||||||||
| other operating income – net | -4,500,000 | 1,200,000 | -12,200,000 | -1,600,000 | -5,500,000 | -11,000,000 | -3,100,000 | 45,400,000 | -2,100,000 | -10,700,000 | 800,000 | -2,900,000 | -28,000,000 | -48,300,000 | -11,200,000 | -4,700,000 | -1,200,000 | 6,200,000 | -27,200,000 | -4,900,000 | -2,800,000 | 1,800,000 | -2,400,000 | 600,000 | -600,000 | -1,500,000 | -2,600,000 | -26,700,000 | -200,000 | -200,000 | 2,100,000 | -500,000 | 2,600,000 | -1,900,000 | -1,000,000 | -29,200,000 | 100,000 | -1,900,000 | -600,000 | 0.1 | ||||||||||||||||||||||||
| operating income | 45,600,000 | -599,100,000 | -594,000,000 | 169,700,000 | 349,500,000 | 406,000,000 | 297,400,000 | 298,900,000 | 303,500,000 | -633,500,000 | 317,900,000 | 293,400,000 | 179,700,000 | 302,000,000 | 150,600,000 | 311,800,000 | 259,400,000 | 238,700,000 | 406,200,000 | 380,800,000 | 361,100,000 | 346,700,000 | 289,000,000 | 329,800,000 | 257,600,000 | 153,600,000 | 217,600,000 | 330,500,000 | 226,900,000 | 162,700,000 | 330,700,000 | 233,800,000 | 237,700,000 | 303,300,000 | 293,800,000 | 318,300,000 | 313,800,000 | 267,100,000 | 255,100,000 | 109.815 | 103.519 | 180,703,000 | 212,962,000 | 240,036,000 | 165,167,000 | 209,641,000 | 230,964,000 | 168,561,000 | 135,459,000 | 86,297,000 | 71,828,000 | 68,941,000 | 83,987,000 | 68,489,000 | 64,377,000 | 74,298,000 | 48,866,000 | 47,697,000 | 77,330,000 | 49,672,000 | 59,745,000 | 68,466,000 | 48,256,000 | |
| yoy | -86.95% | -247.56% | -299.73% | -43.23% | 15.16% | -164.09% | -6.45% | 1.87% | 68.89% | -309.77% | 111.09% | -5.90% | -30.72% | 26.52% | -62.92% | -18.12% | -28.16% | -31.15% | 40.55% | 15.46% | 40.18% | 125.72% | 32.81% | -0.21% | 13.53% | -5.59% | -34.20% | 41.36% | -4.54% | -46.36% | 12.56% | -26.55% | -24.25% | 13.55% | 15.17% | 285753212.39% | 258020166.81% | 41.17% | -100.00% | -100.00% | -13.80% | -7.79% | 42.40% | 21.93% | 142.93% | 221.55% | 144.50% | 61.29% | 26.00% | 11.57% | -7.21% | 71.87% | 43.59% | -16.75% | 49.58% | -18.21% | -30.33% | 60.25% | ||||||
| qoq | -107.61% | 0.86% | -450.03% | -51.44% | -13.92% | 36.52% | -0.50% | -1.52% | -147.91% | -299.28% | 8.35% | 63.27% | -40.50% | 100.53% | -51.70% | 20.20% | 8.67% | -41.24% | 6.67% | 5.46% | 4.15% | 19.97% | -12.37% | 28.03% | 67.71% | -29.41% | -34.16% | 45.66% | 39.46% | -50.80% | 41.45% | -1.64% | -21.63% | 3.23% | -7.70% | 1.43% | 17.48% | 4.70% | 6.08% | -100.00% | -15.15% | -11.28% | 45.33% | -21.21% | -9.23% | 37.02% | 24.44% | 56.97% | 20.14% | 4.19% | -17.91% | 22.63% | 6.39% | -13.35% | 52.04% | 2.45% | -38.32% | 55.68% | -16.86% | -12.74% | 41.88% | |||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense – net | -100,200,000 | -94,200,000 | -95,400,000 | -98,700,000 | -100,400,000 | -97,300,000 | -99,800,000 | -35,100,000 | -32,100,000 | -35,300,000 | -37,900,000 | -39,700,000 | -39,100,000 | -38,000,000 | -39,500,000 | -40,300,000 | -43,100,000 | -42,400,000 | -43,500,000 | -45,100,000 | -46,100,000 | -45,600,000 | -45,100,000 | -49,100,000 | -49,400,000 | -49,100,000 | -51,600,000 | -53,600,000 | -53,600,000 | -43,100,000 | -41,600,000 | -42,000,000 | -40,300,000 | -41,000,000 | -41,500,000 | -43,600,000 | -42,600,000 | -44,400,000 | -16,800,000 | -16,200,000 | ||||||||||||||||||||||||
| other income – net | -1,900,000 | -3,700,000 | -3,400,000 | -4,200,000 | -3,100,000 | 4,400,000 | -2,100,000 | 5,100,000 | -33,000,000 | -9,800,000 | -4,600,000 | -800,000 | 500,000 | -3,800,000 | -1,500,000 | -2,700,000 | -11,100,000 | -3,000,000 | -1,200,000 | -32,200,000 | -1,400,000 | -2,700,000 | -1,400,000 | -1,600,000 | -1,500,000 | -2,600,000 | -8,800,000 | -7,500,000 | -200,000 | -3,600,000 | 2,700,000 | -2,800,000 | 200,000 | 3,200,000 | 1,100,000 | 600,000 | -1,600,000 | 100,000 | 300,000 | 1.3 | 1,932,000 | 261,000 | 883,000 | 784,000 | -1,205,000 | |||||||||||||||||||
| income before income taxes | -56,500,000 | -697,100,000 | -662,500,000 | 66,800,000 | 246,000,000 | 313,100,000 | 195,500,000 | 249,400,000 | 238,400,000 | -678,600,000 | 275,400,000 | 252,900,000 | 141,100,000 | 260,200,000 | 109,600,000 | 268,800,000 | 205,200,000 | 193,300,000 | 361,500,000 | 303,500,000 | 313,600,000 | 298,400,000 | 242,500,000 | 279,100,000 | 206,700,000 | 101,900,000 | 157,200,000 | 269,400,000 | 173,100,000 | 116,000,000 | 291,800,000 | 189,000,000 | 197,600,000 | 265,500,000 | 253,400,000 | 275,300,000 | 269,600,000 | 222,800,000 | 238,400,000 | 238,900,000 | 198.153 | 178.658 | 166,826,000 | 195,779,000 | 221,727,000 | 149,754,000 | 197,161,000 | 215,002,000 | 151,234,000 | 114,356,000 | 77,225,000 | 63,447,000 | 62,160,000 | 75,876,000 | 63,823,000 | 60,448,000 | 70,636,000 | 44,191,000 | ||||||
| income tax benefit | -12,600,000 | 38,025,000 | -200,000 | 30,400,000 | 35,800,000 | 80,900,000 | 40,100,000 | -715,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | -43,900,000 | -729,000,000 | -662,300,000 | -24,500,000 | 185,000,000 | 245,100,000 | 120,400,000 | 194,900,000 | 183,600,000 | -600,700,000 | 208,500,000 | 191,100,000 | 109,800,000 | 202,100,000 | 69,700,000 | 206,000,000 | 153,900,000 | 147,000,000 | 261,500,000 | 230,800,000 | 237,000,000 | 226,300,000 | 187,400,000 | 211,200,000 | 154,600,000 | 71,500,000 | 121,400,000 | 188,500,000 | 133,000,000 | 831,300,000 | 194,600,000 | 126,800,000 | 134,600,000 | 177,300,000 | 170,000,000 | 185,300,000 | 176,000,000 | 136,400,000 | 160,900,000 | 166.753 | 153.458 | 111,523,000 | 131,995,000 | 149,726,000 | 102,881,000 | 135,479,000 | 139,990,000 | 98,063,000 | 77,941,000 | 51,453,000 | 42,291,000 | 42,401,000 | 50,166,000 | 40,761,000 | 40,427,000 | 45,569,000 | 28,724,000 | 31,312,000 | 46,444,000 | 29,897,000 | 36,108,000 | 38,005,000 | 32,848,000 | |
| yoy | -123.73% | -397.43% | -650.08% | -112.57% | 0.76% | -140.80% | -42.25% | 1.99% | 67.21% | -397.23% | 199.14% | -7.23% | -28.65% | 37.48% | -73.35% | -10.75% | -35.06% | -35.04% | 39.54% | 9.28% | 53.30% | 216.50% | 54.37% | 12.04% | 16.24% | -91.40% | -37.62% | 48.66% | -1.19% | 368.87% | 14.47% | -31.57% | -23.52% | 29.99% | 5.66% | 105545227.52% | 88884154.98% | 44.28% | -100.00% | -100.00% | -17.68% | -5.71% | 52.68% | 32.00% | 163.31% | 231.02% | 131.28% | 55.37% | 26.23% | 4.61% | -6.95% | 74.65% | 30.18% | -12.96% | 52.42% | -20.45% | -17.61% | 41.39% | ||||||
| qoq | -93.98% | 10.07% | 2603.27% | -113.24% | -24.52% | 103.57% | -38.22% | 6.15% | -130.56% | -388.11% | 9.11% | 74.04% | -45.67% | 189.96% | -66.17% | 33.85% | 4.69% | -43.79% | 13.30% | -2.62% | 4.73% | 20.76% | -11.27% | 36.61% | 116.22% | -41.10% | -35.60% | 41.73% | -84.00% | 327.18% | 53.47% | -5.79% | -24.08% | 4.29% | -8.26% | 5.28% | 29.03% | -15.23% | 8.66% | -100.00% | -15.51% | -11.84% | 45.53% | -24.06% | -3.22% | 42.76% | 25.82% | 51.48% | 21.66% | -0.26% | -15.48% | 23.07% | 0.83% | -11.28% | 58.64% | -8.27% | -32.58% | 55.35% | -17.20% | -4.99% | 15.70% | |||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income – assuming dilution | -410,000 | -6,850,000 | -6,220,000 | -230,000 | 1,740,000 | 2,320,000 | 1,130,000 | 1,900,000 | 1,790,000 | -5,630,000 | 1,950,000 | 1,790,000 | 1,030,000 | 1,870,000 | 640,000 | 1,900,000 | 1,420,000 | 1,370,000 | 2,320,000 | 2,020,000 | 2,080,000 | 1,990,000 | 1,640,000 | 1,850,000 | 1,360,000 | 630,000 | 1,070,000 | 1,660,000 | 1,170,000 | 7,320,000 | 1,710,000 | 1,120,000 | 1,160,000 | 1,520,000 | 1,460,000 | 710 | 800 | 610 | 650 | 600 | ||||||||||||||||||||||||
| goodwill impairment charge | 198,575,000 | 794,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other intangible assets impairment charge | 52,050,000 | 208,200,000 | 37,600,000 | 150,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on divestitures – net | -900,000 | 50,200,000 | 260,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other debt gains (charges) – net | 7,575,000 | 30,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other debt costs | -19,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 91,300,000 | 61,000,000 | 68,000,000 | 75,100,000 | 54,500,000 | 54,800,000 | -77,900,000 | 66,900,000 | 61,800,000 | 31,300,000 | 58,100,000 | 39,900,000 | 62,800,000 | 51,300,000 | 62,325,000 | 100,000,000 | 72,700,000 | 76,600,000 | 43,775,000 | 55,100,000 | 67,900,000 | 52,100,000 | ||||||||||||||||||||||||||||||||||||||||||
| other intangible assets impairment charges | 52,400,000 | 107,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per common share | 637,500 | 850,000 | 850,000 | 850,000 | 780,000 | 780,000 | 780,000 | 750,000 | 750,000 | 750,000 | 670,000 | 670,000 | 670,000 | 640,000 | 480 | 440 | 400 | 400 | 350 | 350 | 350 | 320 | 5,320 | 320 | 300 | 300 | 300 | 280 | 280 | 280 | 270 | 270 | 270 | 250 | 250 | 250 | ||||||||||||||||||||||||||||
| impairment charges | 176,900,000 | 75,700,000 | 17,155,000 | 9,807,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes | 97,200,000 | 62,200,000 | 63,000,000 | 88,200,000 | 83,400,000 | 90,000,000 | 93,600,000 | 86,400,000 | 77,500,000 | 31.4 | 25.2 | 55,303,000 | 63,784,000 | 72,001,000 | 46,873,000 | 61,682,000 | 75,012,000 | 53,171,000 | 36,415,000 | 25,772,000 | 21,156,000 | 19,759,000 | 25,710,000 | 23,062,000 | 20,021,000 | 25,067,000 | 15,467,000 | 18,260,000 | 26,115,000 | 15,682,000 | 19,994,000 | 23,472,000 | 15,861,000 | |||||||||||||||||||||||||||||||
| net income - assuming dilution | 1,550,000 | 1,470,000 | 1,140,000 | 1,580,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income - net | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| u.s. retail coffee | 533,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| u.s. retail consumer foods | 605,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| international, foodservice, and natural foods | 343,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total net sales | 1,481,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| segment profit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total segment profit | 314,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unallocated derivative gains | 7,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold – special project costs | -300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| corporate administrative expenses | -64,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, distribution, and administrative expenses, restructuring, and merger and integration costs | 47.712 | 55.412 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income – net | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in net earnings of subsidiaries | 105.837 | 95.539 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of tax | 4.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | 155.455 | 149.761 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating income—net | 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income—net | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income—net | 5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| condensed statements of consolidated income and comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold — restructuring | 9,666,000 | 16,851,000 | 12,072,000 | 9,453,000 | 262,000 | 689,000 | 7,173,000 | 618,000 | 115,000 | 132,000 | 653,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold — merger and integration | 760,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other restructuring costs | 9,897,000 | 8,414,000 | 8,345,000 | 18,104,000 | 705,000 | 588,000 | 313,000 | 805,000 | 731,000 | 4,783,000 | 1,976,000 | 1,489,000 | 2,837,000 | 1,166,000 | 2,355,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| other merger and integration costs | 4,685,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating income — net | -988,000 | 1,203,000 | 1,841,000 | 325,000 | -507,000 | 148,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 302,000 | 779,000 | 572,000 | 433,000 | 310,000 | 686,000 | 1,371,000 | 1,822,000 | 1,901,000 | 1,338,000 | 3,694,000 | 3,826,000 | 3,495,000 | 2,629,000 | 2,001,000 | 1,995,000 | 1,709,000 | 1,329,000 | 1,820,000 | 1,044,000 | 667,000 | 741,000 | ||||||||||||||||||||||||||||||||||||||||||
| interest expense | -15,422,000 | -18,132,000 | -18,505,000 | -16,539,000 | -14,236,000 | -17,473,000 | -18,951,000 | -21,959,000 | -11,314,000 | -10,744,000 | -10,725,000 | -10,917,000 | -10,093,000 | -5,656,000 | -5,924,000 | -6,101,000 | -5,984,000 | -6,025,000 | -6,107,000 | -6,154,000 | -5,782,000 | -4,457,000 | ||||||||||||||||||||||||||||||||||||||||||
| other income — net | 1,243,000 | 170,000 | -376,000 | 693,000 | 1,446,000 | 825,000 | 253,000 | -966,000 | 341,000 | 1,025,000 | 250,000 | -1,020,000 | -902,000 | -569,000 | 6,150,000 | -75,000 | 194,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| net income — assuming dilution | 980 | 1,110 | 1,250 | 860 | 1,140 | 1,180 | 830 | 680 | 940 | 770 | 750 | 870 | 710 | 500 | 540 | 790 | 510 | |||||||||||||||||||||||||||||||||||||||||||||||
| merger and integration costs | 2,746,000 | 2,773,000 | 2,656,000 | 4,672,000 | 8,148,000 | 16,476,000 | 32,809,000 | 6,210,000 | 3,400,000 | 2,900,000 | 2,552,000 | 432,000 | 7,764,000 | 4,092,000 | 2,928,000 | 5,152,000 | 3,970,000 | 2,763,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| other operating expense — net | 297,000 | 2,194,000 | 750,000 | 1,438,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring costs | 257,000 | 127,000 | 519,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold – restructuring | 2,119,000 | 515,000 | 609,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other restructuring (credits) costs | -199,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 49,572,000 | 45,579,000 | 55,518,000 | 64,135,000 | 43,335,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 31,312,000 | 46,444,000 | 29,897,000 | 35,524,000 | 40,663,000 | 27,474,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of discontinued operations, net of tax | -3,641,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations, net of tax | 584,000 | 983,000 | -304,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | 10 | -50 | 100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations — assuming dilution | 540 | 790 | 510 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations — assuming dilution | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| before income taxes | 72,559,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of discontinued operation, net of tax | 5,678,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations – assuming dilution | 600 | 690 | 500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations – assuming dilution | 10 | -40 | 100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| see notes to unaudited condensed consolidated financial statements. |
We provide you with 20 years income statements for The J. M. Smucker stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of The J. M. Smucker stock. Explore the full financial landscape of The J. M. Smucker stock with our expertly curated income statements.
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