See more : Chiangmai Frozen Foods Public Company Limited (CM.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Crimson Wine Group, Ltd. (CWGL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Crimson Wine Group, Ltd., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Crimson Wine Group, Ltd. (CWGL)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.crimsonwinegroup.com
About Crimson Wine Group, Ltd.
Crimson Wine Group, Ltd., through its subsidiaries, engages in the production and sale of wines. It operates through two segments, Wholesale and Direct to Consumer. The company sells wines through independent wine and spirit distributors in the United States; and independent importers and brokers internationally. It sells its products under the Pine Ridge Vineyards, Archery Summit, Chamisal Vineyards, Seghesio Family Vineyards, Double Canyon, Seven Hills Winery, and Malene Wines brand names. The company exports its products to 30 countries. The company was formerly known as Leucadia Cellars, Ltd. and changed its name to Crimson Wine Group, Ltd. in November 2007. Crimson Wine Group, Ltd. was incorporated in 1991 and is headquartered in Napa, California.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 72.40M | 74.24M | 68.92M | 64.11M | 67.14M | 67.77M | 63.22M | 64.62M | 60.98M | 58.11M | 56.47M | 48.77M | 39.31M | 23.76M |
Cost of Revenue | 38.72M | 41.45M | 38.87M | 44.42M | 40.95M | 36.11M | 31.26M | 31.65M | 28.45M | 27.17M | 29.69M | 24.68M | 23.45M | 14.62M |
Gross Profit | 33.68M | 32.79M | 30.05M | 19.69M | 26.19M | 31.66M | 31.97M | 32.97M | 32.53M | 30.94M | 26.79M | 24.09M | 15.86M | 9.14M |
Gross Profit Ratio | 46.52% | 44.17% | 43.61% | 30.72% | 39.01% | 46.71% | 50.56% | 51.02% | 53.35% | 53.25% | 47.43% | 49.39% | 40.35% | 38.48% |
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 |
General & Administrative | 13.91M | 13.10M | 13.12M | 11.37M | 11.79M | 10.63M | 10.77M | 10.65M | 10.54M | 10.25M | 9.27M | 7.27M | 6.70M | 3.48M |
Selling & Marketing | 17.76M | 17.41M | 15.66M | 14.25M | 17.96M | 16.39M | 15.39M | 15.83M | 14.20M | 13.23M | 12.81M | 11.45M | 9.28M | 6.47M |
SG&A | 31.67M | 30.52M | 28.78M | 25.62M | 29.75M | 27.02M | 26.16M | 26.49M | 24.74M | 23.48M | 22.08M | 18.73M | 15.98M | 9.96M |
Other Expenses | 0.00 | 415.00K | 359.00K | 472.00K | 433.00K | 797.00K | 586.00K | 498.00K | 334.00K | -8.00K | 964.00K | 49.00K | 311.00K | -24.00K |
Operating Expenses | 31.71M | 30.52M | 28.78M | 25.62M | 29.75M | 27.02M | 26.16M | 26.49M | 24.74M | 23.48M | 22.08M | 18.73M | 15.98M | 9.96M |
Cost & Expenses | 70.43M | 71.97M | 67.65M | 70.04M | 70.69M | 63.13M | 57.42M | 58.14M | 53.19M | 50.65M | 51.76M | 43.41M | 39.43M | 24.57M |
Interest Income | 0.00 | 926.00K | 1.01M | 1.09M | 1.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 826.00K | 926.00K | 1.02M | 1.09M | 1.06M | 1.18M | 910.00K | 840.00K | 252.00K | 152.00K | 901.00K | 5.19M | 4.50M | 3.48M |
Depreciation & Amortization | 7.44M | 7.23M | 7.55M | 8.27M | 8.91M | 8.98M | 8.70M | 8.25M | 7.43M | 7.07M | 6.86M | 6.96M | 5.86M | 3.58M |
EBITDA | 9.45M | 9.61M | 12.02M | -134.00K | 2.23M | 11.52M | 14.88M | 14.98M | 15.61M | 15.93M | 12.53M | 12.37M | 6.05M | 2.75M |
EBITDA Ratio | 13.06% | 13.36% | 13.32% | 4.39% | 8.61% | 21.27% | 23.87% | 23.56% | 25.50% | 25.00% | 22.19% | 25.37% | 15.40% | 11.56% |
Operating Income | 1.98M | 2.69M | 1.63M | -5.46M | -3.13M | 3.11M | 5.60M | 6.24M | 7.85M | 9.02M | 4.71M | 5.37M | -123.00K | -812.00K |
Operating Income Ratio | 2.73% | 3.62% | 2.37% | -8.51% | -4.66% | 4.59% | 8.85% | 9.65% | 12.87% | 15.52% | 8.34% | 11.00% | -0.31% | -3.42% |
Total Other Income/Expenses | 2.30M | -511.00K | 3.21M | -622.00K | -628.00K | -382.00K | -324.00K | -342.00K | 82.00K | -160.00K | -586.00K | -5.14M | -4.18M | -3.50M |
Income Before Tax | 4.27M | 1.46M | 3.45M | -9.50M | -6.66M | 2.73M | 5.27M | 5.90M | 7.93M | 8.86M | 4.77M | 222.00K | -4.31M | -4.32M |
Income Before Tax Ratio | 5.90% | 1.96% | 5.01% | -14.81% | -9.92% | 4.03% | 8.34% | 9.13% | 13.01% | 15.25% | 8.45% | 0.46% | -10.96% | -18.16% |
Income Tax Expense | 1.15M | 381.00K | 286.00K | -3.09M | -1.79M | 753.00K | -908.00K | 2.62M | 2.81M | 3.86M | -2.34M | 11.00K | 3.00K | 3.00K |
Net Income | 3.12M | 1.08M | 3.17M | -6.41M | -4.87M | 1.98M | 6.18M | 3.28M | 5.13M | 5.00M | 7.11M | 211.00K | -4.31M | -4.32M |
Net Income Ratio | 4.31% | 1.45% | 4.59% | -10.00% | -7.26% | 2.92% | 9.78% | 5.07% | 8.41% | 8.60% | 12.59% | 0.43% | -10.97% | -18.17% |
EPS | 0.15 | 0.05 | 0.14 | -0.28 | -0.21 | 0.08 | 0.23 | 0.14 | 0.21 | 0.20 | 0.29 | 0.01 | -0.18 | -0.18 |
EPS Diluted | 0.15 | 0.05 | 0.14 | -0.28 | -0.21 | 0.08 | 0.23 | 0.14 | 0.21 | 0.20 | 0.29 | 0.01 | -0.18 | -0.18 |
Weighted Avg Shares Out | 21.31M | 22.29M | 22.81M | 23.24M | 23.51M | 23.90M | 24.00M | 24.12M | 24.43M | 24.46M | 24.46M | 24.46M | 24.46M | 24.46M |
Weighted Avg Shares Out (Dil) | 21.31M | 22.29M | 22.81M | 23.24M | 23.51M | 23.90M | 24.00M | 24.12M | 24.43M | 24.46M | 24.46M | 24.46M | 24.46M | 24.46M |
Crimson Wine Reports Breakeven Q3 Earnings, Y/Y Sales Decline
Crimson Wine Group CEO Jen Locke Named 2024 Wine Executive of the Year by Wine Enthusiast
Crimson Wine Group (CWGL) Earnings & Sales Fall Y/Y in Q2
Zacks Initiates Coverage of Crimson Wine Group With Neutral Recommendation
Crimson Wine Group Names Adam Howell Chief Financial Officer
Crimson Wine Group Takes Industry Leading Stance with Significant Glass Weight Reductions, Addressing the Top Contributor of Greenhouse Gas Emissions for the Wine Industry
Chamisal Vineyards Nominated for "American Winery of the Year" by Wine Enthusiast Magazine
Crimson Wine Group Names Wine Industry Executive Annette Alvarez-Peters to Board of Directors
Source: https://incomestatements.info
Category: Stock Reports