See more : HOCHDORF Holding AG (HOCN.SW) Income Statement Analysis – Financial Results
Complete financial analysis of AMCON Distributing Company (DIT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AMCON Distributing Company, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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AMCON Distributing Company (DIT)
About AMCON Distributing Company
AMCON Distributing Company, together with its subsidiaries, engages in the wholesale distribution of consumer products in the Central, Rocky Mountain, and Mid-South regions of the United States. It operates through Wholesale Distribution and Retail Health Food segments. The Wholesale Distribution segment distributes consumer products, including cigarettes and tobacco products, candy and other confectionery, beverages, groceries, paper products, health and beauty care products, frozen and refrigerated products, and institutional foodservice products. It serves retailers, such as convenience stores, discount and general merchandise stores, grocery stores, drug stores, liquor stores, tobacco shops, and gas stations; and institutional customers, including restaurants and bars, schools, and sports complexes, as well as other wholesalers. This segment also markets private label lines of water, candy products, batteries, and other products. In addition, the Retail Health Food segment is involved in the retail of natural, organic, and specialty foods consisting of produce, baked goods, frozen foods, nutritional supplements, personal care items, and general merchandise. Further, the company operates twenty retail health food stores under the Chamberlin's Natural Foods, Akin's Natural Foods, and Earth Origins Market brands. AMCON Distributing Company was incorporated in 1986 and is based in Omaha, Nebraska.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.71B | 2.54B | 2.01B | 1.67B | 1.52B | 1.39B | 1.32B | 1.27B | 1.29B | 1.28B | 1.24B | 1.21B | 1.17B | 1.04B | 1.01B | 907.95M | 860.45M | 853.57M | 839.54M | 845.92M | 823.81M | 772.14M | 847.12M | 582.04M | 466.13M | 385.50M | 294.30M | 179.00M | 176.10M |
| Cost of Revenue | 2.53B | 2.37B | 1.88B | 1.57B | 1.43B | 1.31B | 1.25B | 1.20B | 1.22B | 1.21B | 1.16B | 1.13B | 1.10B | 967.47M | 938.83M | 839.81M | 795.77M | 789.32M | 779.41M | 785.57M | 765.63M | 711.97M | 785.19M | 536.35M | 410.51M | 343.00M | 262.60M | 159.40M | 155.90M |
| Gross Profit | 182.35M | 170.84M | 127.72M | 100.55M | 87.73M | 84.02M | 76.93M | 72.45M | 74.77M | 76.57M | 76.51M | 77.36M | 79.06M | 74.16M | 71.71M | 68.14M | 64.68M | 64.25M | 60.13M | 60.35M | 58.17M | 60.16M | 61.92M | 45.69M | 55.61M | 42.50M | 31.70M | 19.60M | 20.20M |
| Gross Profit Ratio | 6.73% | 6.73% | 6.35% | 6.01% | 5.77% | 6.03% | 5.82% | 5.68% | 5.78% | 5.97% | 6.19% | 6.39% | 6.73% | 7.12% | 7.10% | 7.50% | 7.52% | 7.53% | 7.16% | 7.13% | 7.06% | 7.79% | 7.31% | 7.85% | 11.93% | 11.02% | 10.77% | 10.95% | 11.47% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.78M | 64.17M | 61.73M | 62.77M | 64.72M | 63.88M | 63.25M | 56.37M | 54.45M | 51.54M | 51.63M | 50.96M | 51.72M | 56.49M | 51.00M | 53.05M | 51.61M | 42.20M | 45.91M | 32.80M | 25.10M | 15.90M | 16.70M |
| Selling & Marketing | 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 | 5.05M | 0.00 | 0.00 | -13.08K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 154.88M | 137.30M | 101.47M | 79.63M | 75.05M | 72.18M | 66.78M | 64.17M | 61.73M | 62.77M | 64.72M | 63.88M | 63.25M | 56.37M | 54.45M | 51.54M | 51.63M | 50.96M | 51.72M | 56.49M | 56.05M | 53.05M | 51.61M | 42.19M | 45.91M | 32.80M | 25.10M | 15.90M | 16.70M |
| Other Expenses | 9.50M | -113.76K | 3.64M | 3.09M | 3.12M | 2.62M | 54.04K | 39.51K | 104.96K | 69.05K | 102.92K | 251.27K | 2.39M | 2.23M | 1.74M | 1.22M | 1.39M | 1.83M | 1.94M | 15.69M | 846.23K | 2.28M | 3.16M | 2.61M | 2.79M | 1.80M | 1.10M | 177.30M | 800.00K |
| Operating Expenses | 164.37M | 144.88M | 105.12M | 82.72M | 78.17M | 74.80M | 69.10M | 66.22M | 63.90M | 65.03M | 67.11M | 66.29M | 65.64M | 58.61M | 56.18M | 52.76M | 53.02M | 52.80M | 53.66M | 72.19M | 62.02M | 55.33M | 54.77M | 44.71M | 48.71M | 34.60M | 26.20M | 193.20M | 17.50M |
| Cost & Expenses | 2.69B | 2.51B | 1.99B | 1.65B | 1.51B | 1.38B | 1.31B | 1.27B | 1.28B | 1.27B | 1.23B | 1.20B | 1.16B | 1.03B | 995.01M | 892.57M | 848.79M | 842.11M | 833.06M | 857.76M | 827.65M | 767.31M | 839.97M | 581.06M | 459.22M | 377.60M | 288.80M | 352.60M | 173.40M |
| Interest Income | 0.00 | 8.55M | 2.25M | 1.34M | 1.69M | 1.60M | 0.00 | 0.00 | 0.00 | 0.00 | 27.60K | 25.95K | 32.69K | 45.14K | 43.92K | 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 | 10.41M | 8.55M | 2.25M | 1.34M | 1.69M | 1.60M | 1.19M | 825.69K | 723.22K | 841.74K | 935.36K | 1.11M | 1.36M | 1.43M | 1.50M | 1.63M | 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 |
| Depreciation & Amortization | 9.50M | 7.58M | 3.64M | 3.09M | 3.12M | 2.62M | 2.32M | 2.05M | 2.16M | 2.26M | 2.39M | 2.41M | 2.39M | 2.23M | 1.74M | 1.22M | 1.39M | 1.83M | 1.94M | 2.83M | 2.54M | 2.52M | 3.45M | 2.52M | 2.79M | 1.90M | 1.10M | 900.00K | 800.00K |
| EBITDA | 27.37M | 33.43M | 26.25M | 20.92M | 12.68M | 9.03M | 10.15M | 8.27M | 13.04M | 13.80M | 11.91M | 13.48M | 16.15M | 18.01M | 17.35M | 16.70M | 13.05M | 13.29M | 8.63M | 5.99M | 10.44M | 9.89M | 10.60M | 3.50M | 9.13M | 9.14M | 6.60M | -172.70M | 3.50M |
| EBITDA Ratio | 1.01% | 1.32% | 1.36% | 1.26% | 0.84% | 0.85% | 0.77% | 0.65% | 1.02% | 1.08% | 0.96% | 1.14% | 1.35% | 1.71% | 1.71% | 1.83% | 1.51% | 1.54% | 0.99% | 0.47% | 0.21% | 0.94% | 1.19% | 0.57% | 1.62% | 2.52% | 2.14% | -97.26% | 1.59% |
| Operating Income | 17.98M | 25.97M | 22.60M | 17.82M | 9.08M | 9.28M | 5.92M | 6.22M | 10.87M | 11.53M | 9.40M | 11.06M | 13.42M | 15.55M | 15.53M | 15.38M | 11.66M | 11.45M | 6.48M | -11.83M | -3.84M | 4.83M | 7.15M | 980.11K | 6.91M | 7.90M | 5.40M | 2.80M | 2.80M |
| Operating Income Ratio | 0.66% | 1.02% | 1.12% | 1.07% | 0.60% | 0.67% | 0.45% | 0.49% | 0.84% | 0.90% | 0.76% | 0.91% | 1.14% | 1.49% | 1.54% | 1.69% | 1.35% | 1.34% | 0.77% | -1.40% | -0.47% | 0.63% | 0.84% | 0.17% | 1.48% | 2.05% | 1.83% | 1.56% | 1.59% |
| Total Other Income/Expenses | -10.52M | -8.66M | -1.13M | -1.14M | -1.58M | -1.54M | -1.14M | -786.18K | -618.26K | -772.69K | -804.84K | -830.93K | -1.02M | -1.21M | -1.42M | -1.52M | -2.87M | -4.62M | -4.72M | -4.90M | -8.47M | -164.09K | -3.86M | -3.77M | -250.96K | -1.21M | -1.60M | 500.00K | -500.00K |
| Income Before Tax | 7.46M | 17.30M | 21.48M | 16.69M | 7.50M | 4.81M | 4.78M | 5.44M | 10.26M | 10.76M | 8.59M | 10.23M | 12.40M | 14.35M | 14.11M | 13.86M | 8.79M | 6.83M | 1.75M | -16.26M | -6.65M | 1.66M | 3.29M | -2.79M | 6.02M | 6.20M | 3.90M | 3.30M | 2.30M |
| Income Before Tax Ratio | 0.28% | 0.68% | 1.07% | 1.00% | 0.49% | 0.35% | 0.36% | 0.43% | 0.79% | 0.84% | 0.69% | 0.85% | 1.06% | 1.38% | 1.40% | 1.53% | 1.02% | 0.80% | 0.21% | -1.92% | -0.81% | 0.21% | 0.39% | -0.48% | 1.29% | 1.61% | 1.33% | 1.84% | 1.31% |
| Income Tax Expense | 3.13M | 5.71M | 6.47M | 4.50M | 2.14M | 1.61M | 1.16M | 2.49M | 4.28M | 4.40M | 3.63M | 4.38M | 5.03M | 6.28M | 5.14M | 5.37M | 3.19M | 2.63M | 432.00K | -4.91M | -2.42M | 629.00K | 1.32M | -1.02M | 2.12M | 2.30M | 1.50M | 1.30M | 1.00M |
| Net Income | 4.34M | 11.60M | 16.67M | 12.19M | 5.54M | 3.20M | 3.61M | 2.95M | 5.98M | 6.36M | 4.96M | 5.86M | 7.37M | 8.06M | 8.97M | 12.97M | 5.33M | 4.44M | -1.11M | -12.74M | -4.14M | 1.03M | 1.97M | -3.34M | 3.90M | 3.80M | 2.40M | 1.90M | 1.30M |
| Net Income Ratio | 0.16% | 0.46% | 0.83% | 0.73% | 0.36% | 0.23% | 0.27% | 0.23% | 0.46% | 0.50% | 0.40% | 0.48% | 0.63% | 0.77% | 0.89% | 1.43% | 0.62% | 0.52% | -0.13% | -1.51% | -0.50% | 0.13% | 0.23% | -0.57% | 0.84% | 0.99% | 0.82% | 1.06% | 0.74% |
| EPS | 7.23 | 19.85 | 29.37 | 22.14 | 9.88 | 5.36 | 5.47 | 4.34 | 9.37 | 9.96 | 7.81 | 9.08 | 11.56 | 13.09 | 15.36 | 22.61 | 9.16 | 7.63 | -2.11 | -24.18 | -7.84 | 0.94 | 3.90 | -7.32 | 8.58 | 8.46 | 5.22 | 4.31 | 2.78 |
| EPS Diluted | 7.15 | 19.46 | 28.59 | 21.45 | 9.76 | 5.25 | 5.38 | 4.26 | 8.38 | 8.59 | 6.75 | 7.79 | 9.40 | 10.44 | 11.99 | 16.61 | 6.26 | 5.16 | -1.57 | -24.18 | -7.36 | 0.92 | 3.81 | -7.32 | 8.22 | 8.10 | 5.10 | 4.31 | 2.78 |
| Weighted Avg Shares Out | 600.16K | 584.15K | 567.70K | 550.55K | 561.17K | 597.96K | 660.93K | 679.48K | 621.44K | 619.30K | 610.39K | 622.90K | 614.05K | 594.19K | 564.36K | 548.62K | 536.32K | 527.06K | 527.06K | 527.06K | 527.77K | 527.70K | 505.41K | 456.45K | 455.90K | 454.74K | 459.77K | 449.79K | 448.51K |
| Weighted Avg Shares Out (Dil) | 606.78K | 595.85K | 583.06K | 568.10K | 567.96K | 609.84K | 672.45K | 692.18K | 713.90K | 740.23K | 735.23K | 751.81K | 784.11K | 772.59K | 747.86K | 781.27K | 851.30K | 860.12K | 708.95K | 527.06K | 562.56K | 537.04K | 518.20K | 456.45K | 475.65K | 476.00K | 470.59K | 449.79K | 448.51K |
AMCON's 2024 Earnings Fall Y/Y Due to Rising SG&A Costs
DIT's EPS drops to $7.15 in fiscal 2024 despite revenues climbing to $2.7 billion, as increased SG&A expenses and interest costs weighed heavily on profitability.
AMCON Distributing Company Reports Results for the Fiscal Year Ended September 30, 2024
OMAHA, Neb.--(BUSINESS WIRE)--AMCON Distributing Company (“AMCON” or “the Company”) (NYSE American: DIT), an Omaha, Nebraska based Convenience and Foodservice Distributor, is pleased to announce fully diluted earnings per share of $7.15 on net income available to common shareholders of $4.3...
AMCON Distributing Company Announces $0.18 Quarterly Dividend
OMAHA, Neb.--(BUSINESS WIRE)--AMCON Distributing Company (“AMCON”) (NYSE American: DIT), an Omaha, Nebraska-based Convenience and Foodservice Distributor, is pleased to announce that the Board of Directors of AMCON declared a quarterly cash dividend of $0.18 per common share. This cash dividend...
AMCON (DIT) Q3 Earnings Fall Y/Y on High SG&A Costs, Sales Rise
AMCON's (DIT) fiscal Q3 earnings decline to $2.46 per share due to rising costs, but sales rise to $717.9 million, driven by strong demand in convenience and foodservice distribution.
Zacks Initiates Coverage of AMCON With Neutral Recommendation
Explore why Zacks has given AMCON a "Neutral" rating, being the first on Wall Street to initiate coverage on the stock. Uncover insights into AMCON's strategic expansions, robust sales growth, and dividend policy while considering challenges like rising expenses and...
AMCON Distributing Company Completes Acquisition of Richmond Master Distributors, Inc.
OMAHA, Neb.--(BUSINESS WIRE)--AMCON Distributing Company (“AMCON”) (NYSE American: DIT), an Omaha, Nebraska-based Convenience and Foodservice Distributor, is pleased to announce the closing of its previously announced acquisition of Richmond Master Distributors, Inc., of South Bend, Indiana. AMCON, and its subsidiaries...
Net Asset Value(s)
LONDON--(BUSINESS WIRE)-- Xtrackers (IE) plc Investment Company with Variable Capital Registered Office: 78 Sir John Rogerson's Quay, Dublin 2, Ireland Registration number: 393802 (the “Company”) NOTICE TO SHAREHOLDERS OF THE SUB-FUNDS LISTED ON THE LONDON STOCK EXCHANGE Dublin, 17 May...
AMCON Distributing Company Announces $0.18 Quarterly Dividend
OMAHA, Neb.--(BUSINESS WIRE)--AMCON Distributing Company (“AMCON”) (NYSE American: DIT), an Omaha, Nebraska-based Convenience and Foodservice Distributor, is pleased to announce that the Board of Directors of AMCON declared a quarterly cash dividend of $0.18 per common share. This cash dividend...
AMCON Distributing Company Acquires Richmond Master Distributors, Inc.
OMAHA, Neb.--(BUSINESS WIRE)--AMCON Distributing Company (“AMCON”, or the “Company”) (NYSE American: DIT), an Omaha, Nebraska-based Convenience and Foodservice Distributor is pleased to announce it has signed an Asset Purchase Agreement to acquire Richmond Master Distributors, Inc. (“Master Distributors”), of South...
AMCON Distributing Company Reports Results for the Quarter Ended March 31, 2024
OMAHA, Neb.--(BUSINESS WIRE)--AMCON Distributing Company (“AMCON” or “the Company”) (NYSE American: DIT), an Omaha, Nebraska based Convenience and Foodservice Distributor, is pleased to announce fully diluted earnings per share of $0.89 on net income available to common shareholders of $0.5...
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