See more : Emperor Capital Group Limited (0717.HK) 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 Distributing Offers A Good Mix Of Growth And Improved Profitability
The company's revenues have doubled since FY13 and TTM net income is $16.3 million. Since FY13, the operating income margin has grown from 1.35% to 1.48%.
Minister Kaducu passes out 275 youth under DIT program
The Minister of State for Education and Sports in charge of primary education, Hon. Joyce Moriku Kaducu, on Tuesday presided over a ceremony during which 275 students were awarded certificates by the Directorate of Industrial Training (DIT) in Entebbe Municipality....
AMCON Distributing Company Announces $0.18 Quarterly Dividend
OMAHA, Neb.--(BUSINESS WIRE)--AMCON Distributing Company (“AMCON”) (NYSE American: DIT), an Omaha, Nebraska-based consumer products company 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 is...
AMCON Distributing Company Announces $5.00 Special Dividend
OMAHA, Neb.--(BUSINESS WIRE)--AMCON Distributing Company (“AMCON”) (NYSE American: DIT), an Omaha, Nebraska-based consumer products company, is pleased to announce that the Board of Directors of AMCON declared a special cash dividend of $5.00 per common share. This cash dividend is...
AMCON Distributing Company Announces Charles J. Schmaderer Named CFO and $0.18 Quarterly Dividend
OMAHA, Neb.--(BUSINESS WIRE)--AMCON Distributing Company (“AMCON”) (NYSE American: DIT), an Omaha, Nebraska-based consumer products company is pleased to announce that Charles J. “Chuck” Schmaderer has been named as Chief Financial Officer of AMCON, in addition to the positions he presently...
AMCON vs POON N58bn loan dispute: We're yet to settle, parties tell court - Vanguard News
He informed the court that the order obtained by AMCON was executed against third parties, who had been sent out of the sealed properties.
Maritime Debt: AMCON takes over vessels, shipping firms, tank farms, others -
THE Asset Management Company of Nigeria, AMCON, has commenced moves to take over some maritime assets which include tank farms an
Toke Makinwa Finally Breaks Silence As AMCON Allegedly Takes Over Her Home | Naija News
In the early hours of today, there were reports that Toke Makinwa's Ikoyi home has been repossessed by the Asset Management Corporation of Nigeria, AMCON.
Eminem, Rihanna Reportedly Set To Collaborate On Upcoming Song ⋆
Burn It Down Group, the company who reportedly handles marketing for Shady Records tease a collaboration between Eminem and Rihanna
From Banana Island to Cassava Plantation : Nigerians react to AMCON's alleged seizure of Toke Makinwa's home ⋆
Nigerians are reacting to the alleged seizure of the house of popular media personality, Toke Makinwa by
Source: https://incomestatements.info
Category: Stock Reports