See more : Turbo Global Partners, Inc. (TRBO) Income Statement Analysis – Financial Results
Complete financial analysis of National Beverage Corp. (0K50.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of National Beverage Corp., a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
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National Beverage Corp. (0K50.L)
Industry: Beverages - Non-Alcoholic
Sector: Consumer Defensive
Website: https://www.nationalbeverage.com
About National Beverage Corp.
National Beverage Corp., through its subsidiaries, develops, produces, markets, and sells a portfolio of sparkling waters, juices, energy drinks, and carbonated soft drinks primarily in the United States and Canada. The company offers beverages to the active and health-conscious consumers, including sparkling waters, energy drinks, and juices under the LaCroix, LaCroix Cúrate, LaCroix NiCola, Clear Fruit, Rip It, Everfresh, Everfresh Premier Varietals, and Mr. Pure brands. It also offers carbonated soft drinks under the Shasta and Faygo brands. The company serves retailers, as well as various smaller up-and-down-the-street accounts through the take-home, convenience, and food-service distribution channels. National Beverage Corp. was incorporated in 1985 and is based in Fort Lauderdale, Florida.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.19B | 1.17B | 1.14B | 1.07B | 1.00B | 1.01B | 975.73M | 826.92M | 704.79M | 645.83M | 641.14M | 662.01M | 628.89M | 600.19M | 593.47M | 575.18M | 566.00M | 539.03M | 516.80M | 495.57M | 512.06M | 500.43M | 502.78M | 480.42M | 426.27M | 402.10M | 400.70M | 385.40M | 350.40M | 348.70M | 347.70M | 332.60M | 335.80M |
| Cost of Revenue | 763.24M | 776.14M | 720.21M | 650.59M | 630.25M | 629.76M | 584.60M | 500.84M | 463.35M | 426.69M | 423.48M | 444.76M | 415.63M | 381.54M | 396.45M | 405.32M | 393.42M | 365.79M | 349.13M | 340.21M | 343.32M | 335.46M | 339.04M | 312.00M | 276.08M | 258.90M | 265.80M | 267.60M | 254.80M | 254.30M | 251.00M | 240.40M | 241.00M |
| Gross Profit | 428.45M | 396.79M | 417.81M | 421.62M | 370.14M | 384.35M | 391.14M | 326.08M | 241.44M | 219.14M | 217.66M | 217.25M | 213.26M | 218.65M | 197.02M | 169.86M | 172.58M | 173.24M | 167.67M | 155.37M | 168.75M | 164.97M | 163.74M | 168.41M | 150.19M | 143.20M | 134.90M | 117.80M | 95.60M | 94.40M | 96.70M | 92.20M | 94.80M |
| Gross Profit Ratio | 35.95% | 33.83% | 36.71% | 39.32% | 37.00% | 37.90% | 40.09% | 39.43% | 34.26% | 33.93% | 33.95% | 32.82% | 33.91% | 36.43% | 33.20% | 29.53% | 30.49% | 32.14% | 32.44% | 31.35% | 32.95% | 32.97% | 32.57% | 35.06% | 35.23% | 35.61% | 33.67% | 30.57% | 27.28% | 27.07% | 27.81% | 27.72% | 28.23% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 82.14M | 79.21M | 74.65M | 74.89M | 79.79M | 76.72M | 73.95M | 68.70M | 64.98M | 58.36M | 58.62M | 57.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 127.80M | 130.90M | 135.30M | 118.90M | 124.60M | 127.70M | 113.00M | 94.90M | 83.40M | 86.80M | 94.60M | 88.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 209.94M | 210.11M | 209.95M | 193.79M | 204.39M | 204.42M | 186.95M | 163.60M | 148.38M | 145.16M | 153.22M | 146.22M | 146.17M | 155.89M | 145.16M | 131.92M | 138.45M | 137.21M | 135.09M | 130.04M | 139.06M | 136.90M | 136.93M | 131.85M | 120.10M | 110.20M | 102.20M | 88.90M | 70.00M | 68.60M | 66.80M | 63.70M | 68.20M |
| Other Expenses | 0.00 | -2.54M | -260.00K | 312.00K | 3.71M | 4.14M | 1.50M | 537.00K | -145.00K | 1.10M | -666.00K | -147.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.74M | 10.16M | 9.90M | 9.30M | 7.80M | 7.10M | 7.40M | 7.20M | 6.90M | 6.50M |
| Operating Expenses | 209.94M | 210.11M | 209.95M | 193.79M | 204.39M | 204.42M | 186.95M | 163.60M | 148.38M | 145.16M | 153.22M | 146.22M | 146.17M | 155.89M | 145.16M | 131.92M | 138.45M | 137.21M | 135.09M | 130.04M | 139.06M | 136.90M | 136.93M | 143.59M | 130.27M | 120.10M | 111.50M | 96.70M | 77.10M | 76.00M | 74.00M | 70.60M | 74.70M |
| Cost & Expenses | 973.18M | 986.25M | 930.16M | 844.39M | 834.65M | 834.17M | 771.55M | 664.44M | 611.73M | 571.84M | 576.70M | 590.98M | 561.80M | 537.42M | 541.61M | 537.24M | 531.87M | 503.01M | 484.22M | 470.24M | 482.37M | 472.36M | 475.97M | 455.60M | 406.35M | 379.00M | 377.30M | 364.30M | 331.90M | 330.30M | 325.00M | 311.00M | 315.70M |
| Interest Income | 0.00 | 2.30M | 100.00K | 600.00K | 3.90M | 4.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.00K | 69.00K | 140.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 242.00K | 260.00K | 220.00K | 0.00 | 202.00K | 201.00K | 189.00K | 203.00K | 371.00K | 660.00K | 403.00K | 107.00K | 99.00K | 120.00K | 107.00K | 109.00K | 105.00K | 105.00K | 106.00K | 316.00K | 2.11M | 857.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 20.16M | 33.28M | 31.80M | 31.16M | 30.59M | 15.44M | 13.23M | 12.83M | 12.06M | 11.58M | 11.71M | 11.00M | 10.65M | 11.36M | 12.35M | 11.78M | 11.58M | 11.65M | 13.59M | 12.46M | 11.39M | 11.32M | 11.75M | 11.74M | 10.16M | 9.90M | 9.30M | 7.80M | 7.10M | 7.40M | 7.20M | 6.90M | 6.50M |
| EBITDA | 238.67M | 219.97M | 207.86M | 258.98M | 196.33M | 195.37M | 217.41M | 175.31M | 104.96M | 86.66M | 75.48M | 81.86M | 77.65M | 74.11M | 63.86M | 50.69M | 44.67M | 45.09M | 43.75M | 36.59M | 41.08M | 39.39M | 26.81M | 36.56M | 30.08M | 33.00M | 32.70M | 28.90M | 25.60M | 25.80M | 29.90M | 28.50M | 26.60M |
| EBITDA Ratio | 20.03% | 18.75% | 21.06% | 24.15% | 19.63% | 19.67% | 22.44% | 21.27% | 14.89% | 13.42% | 11.77% | 12.37% | 12.37% | 12.35% | 10.82% | 8.64% | 7.89% | 8.36% | 8.47% | 7.38% | 7.92% | 7.73% | 7.50% | 7.30% | 5.94% | 7.88% | 7.76% | 7.27% | 7.02% | 7.14% | 11.16% | 12.66% | 7.65% |
| Operating Income | 218.51M | 186.68M | 207.86M | 227.83M | 165.75M | 179.94M | 204.19M | 162.48M | 93.05M | 73.98M | 64.44M | 71.03M | 67.09M | 62.77M | 51.86M | 37.94M | 34.13M | 36.03M | 32.58M | 25.33M | 29.69M | 28.07M | 26.81M | 24.82M | 19.92M | 23.10M | 23.40M | 21.10M | 18.50M | 18.40M | 22.70M | 21.60M | 20.10M |
| Operating Income Ratio | 18.34% | 15.92% | 18.26% | 21.25% | 16.57% | 17.74% | 20.93% | 19.65% | 13.20% | 11.46% | 10.05% | 10.73% | 10.67% | 10.46% | 8.74% | 6.60% | 6.03% | 6.68% | 6.30% | 5.11% | 5.80% | 5.61% | 5.33% | 5.17% | 4.67% | 5.74% | 5.84% | 5.47% | 5.28% | 5.28% | 6.53% | 6.49% | 5.99% |
| Total Other Income/Expenses | 11.34M | -242.00K | -260.00K | 312.00K | 3.71M | 3.94M | 1.30M | 348.00K | -348.00K | 730.00K | -1.33M | -576.00K | -192.00K | -119.00K | -471.00K | 860.00K | 944.00K | 2.48M | 2.31M | 1.09M | 412.00K | 390.00K | 10.00K | -604.00K | 1.97M | -2.00M | -2.50M | -4.10M | -4.00M | -4.30M | -16.50M | -22.00M | -7.90M |
| Income Before Tax | 229.85M | 186.44M | 207.60M | 228.14M | 169.46M | 183.88M | 205.49M | 162.83M | 92.71M | 74.71M | 63.11M | 70.45M | 66.90M | 62.65M | 51.39M | 38.80M | 35.08M | 38.51M | 34.89M | 26.42M | 30.10M | 28.46M | 26.82M | 24.22M | 21.89M | 21.10M | 20.90M | 17.00M | 14.50M | 14.10M | 6.20M | -400.00K | 12.20M |
| Income Before Tax Ratio | 19.29% | 15.90% | 18.24% | 21.28% | 16.94% | 18.13% | 21.06% | 19.69% | 13.15% | 11.57% | 9.84% | 10.64% | 10.64% | 10.44% | 8.66% | 6.75% | 6.20% | 7.14% | 6.75% | 5.33% | 5.88% | 5.69% | 5.33% | 5.04% | 5.13% | 5.25% | 5.22% | 4.41% | 4.14% | 4.04% | 1.78% | -0.12% | 3.63% |
| Income Tax Expense | 53.12M | 44.28M | 49.08M | 53.99M | 39.48M | 43.02M | 55.72M | 55.78M | 31.51M | 25.40M | 19.47M | 23.53M | 22.90M | 21.90M | 18.53M | 14.06M | 12.60M | 13.82M | 12.67M | 9.54M | 11.41M | 10.87M | 10.27M | 9.24M | 8.30M | 7.90M | 7.80M | 6.30M | 5.50M | 5.50M | 2.70M | 5.60M | 6.60M |
| Net Income | 176.73M | 142.16M | 158.51M | 174.15M | 129.97M | 140.85M | 149.77M | 107.05M | 61.20M | 49.31M | 43.64M | 46.92M | 43.99M | 40.75M | 32.85M | 24.74M | 22.48M | 24.68M | 22.23M | 16.89M | 18.69M | 17.59M | 16.55M | 14.98M | 13.58M | 13.20M | 13.10M | 10.70M | 9.00M | 8.60M | 13.50M | -6.00M | 5.60M |
| Net Income Ratio | 14.83% | 12.12% | 13.93% | 16.24% | 12.99% | 13.89% | 15.35% | 12.95% | 8.68% | 7.64% | 6.81% | 7.09% | 7.00% | 6.79% | 5.54% | 4.30% | 3.97% | 4.58% | 4.30% | 3.41% | 3.65% | 3.51% | 3.29% | 3.12% | 3.19% | 3.28% | 3.27% | 2.78% | 2.57% | 2.47% | 3.88% | -1.80% | 1.67% |
| EPS | 1.89 | 1.52 | 1.70 | 1.87 | 1.39 | 1.51 | 1.61 | 1.15 | 0.66 | 0.53 | 0.47 | 0.51 | 0.48 | 0.44 | 0.36 | 0.27 | 0.25 | 0.27 | 0.25 | 0.19 | 0.21 | 0.20 | 0.19 | 0.17 | 0.15 | 0.15 | 0.15 | 0.12 | 0.09 | 0.09 | 0.14 | -0.06 | 0.06 |
| EPS Diluted | 1.89 | 1.52 | 1.69 | 1.86 | 1.39 | 1.50 | 1.60 | 1.15 | 0.66 | 0.53 | 0.46 | 0.51 | 0.48 | 0.44 | 0.36 | 0.27 | 0.25 | 0.27 | 0.24 | 0.19 | 0.20 | 0.19 | 0.18 | 0.17 | 0.15 | 0.14 | 0.14 | 0.12 | 0.09 | 0.08 | 0.14 | -0.06 | 0.06 |
| Weighted Avg Shares Out | 93.43M | 93.35M | 93.32M | 93.28M | 93.26M | 93.27M | 93.20M | 93.13M | 92.90M | 92.71M | 92.66M | 92.62M | 92.53M | 92.38M | 92.13M | 92.00M | 91.79M | 91.53M | 90.73M | 90.19M | 88.65M | 88.32M | 87.42M | 87.17M | 87.94M | 88.68M | 88.69M | 91.72M | 78.58M | 87.84M | 86.30M | 94.70M | 99.60M |
| Weighted Avg Shares Out (Dil) | 93.63M | 93.61M | 93.60M | 93.62M | 93.66M | 93.83M | 93.84M | 93.54M | 93.34M | 93.12M | 93.04M | 92.96M | 92.90M | 92.75M | 92.59M | 92.38M | 92.22M | 92.15M | 91.89M | 91.81M | 91.60M | 91.49M | 91.16M | 90.43M | 91.29M | 92.53M | 92.75M | 91.72M | 80.40M | 90.04M | 86.30M | 94.70M | 99.60M |
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Source: https://incomestatements.info
Category: Stock Reports