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Complete financial analysis of Glanbia plc (GLAPY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Glanbia plc, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Glanbia plc (GLAPY)
About Glanbia plc
Glanbia plc operates as a nutrition company worldwide. The company manufactures and sells sports nutrition and lifestyle nutrition products in various formats, including powders, ready-to-eat bars and snacking foods, and ready-to-drink beverages through various channels, such as specialty retail, online, and gyms, as well the food, drug, mass, and club channels. It engages in the manufacture and sale of cheese, dairy, and non-dairy nutritional and functional ingredients, and vitamin and mineral premixes. In addition, the company engages in the financing, research and development, property and land dealing, receivables management, management, property leasing, business service, and weight management solutions businesses. It operates a portfolio of brands, including OPTIMUM NUTRITION, SlimFast, BSN, ISOPURE, NUTRAMINO, think!, Amazing Grass, and BODY&FIT brands. Glanbia plc was founded in 1964 and is headquartered in Kilkenny, Ireland.
| Metric | 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 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.43B | 5.64B | 4.20B | 3.82B | 3.88B | 2.39B | 2.39B | 2.85B | 2.77B | 2.54B | 2.38B | 2.21B | 2.67B | 2.17B | 1.83B | 2.23B | 2.21B | 1.85B | 1.83B | 1.75B | 2.04B | 2.32B | 2.63B | 2.40B | 2.50B | 2.92B | 3.01B | 1.68B | 1.56B | 1.51B | 1.13B | 831.45M | 575.18M | 499.66M | 403.10M | 295.44M | 256.53M | 241.76M | 232.20M |
| Cost of Revenue | 4.30B | 4.69B | 3.37B | 3.15B | 3.11B | 1.71B | 1.74B | 2.07B | 1.78B | 1.77B | 1.68B | 1.50B | 2.24B | 1.78B | 1.51B | 1.90B | 1.91B | 1.60B | 1.59B | 1.53B | 1.77B | 2.01B | 2.30B | 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 |
| Gross Profit | 1.12B | 954.50M | 830.60M | 676.40M | 760.80M | 680.10M | 644.70M | 781.31M | 991.68M | 765.36M | 706.01M | 716.16M | 434.64M | 382.43M | 318.12M | 331.50M | 296.75M | 256.88M | 240.33M | 224.23M | 267.54M | 306.62M | 329.32M | 2.40B | 2.50B | 2.92B | 3.01B | 1.68B | 1.56B | 1.51B | 1.13B | 831.45M | 575.18M | 499.66M | 403.10M | 295.44M | 256.53M | 241.76M | 232.20M |
| Gross Profit Ratio | 20.72% | 16.92% | 19.79% | 17.69% | 19.63% | 28.50% | 27.01% | 27.43% | 35.74% | 30.15% | 29.64% | 32.38% | 16.27% | 17.65% | 17.38% | 14.85% | 13.45% | 13.86% | 13.13% | 12.79% | 13.11% | 13.23% | 12.54% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 32.31M | 28.70M | 27.10M | 24.00M | 0.00 | 0.00 | 0.00 | 6.65M | 7.83M | 7.72M | 9.39M | 8.40M | 8.04M | 7.69M | 6.88M | 7.51M | 6.28M | 5.99M | 4.33M | 4.70M | 5.48M | 3.70M | 2.61M | 2.89M | 3.48M | 4.12M | 1.11M | 961.00K | 612.00K | 409.00K | 351.00K | 365.00K | 384.00K | 323.00K | 324.00K | 214.00K | 179.00K | 137.00K |
| General & Administrative | 179.90M | 212.90M | 227.60M | 182.80M | 180.70M | 160.30M | 154.70M | 212.09M | 3.35M | 4.26M | 3.81M | 2.89M | 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 |
| Selling & Marketing | 475.00M | 415.50M | 380.00M | 313.90M | 340.40M | 234.90M | 212.30M | 281.59M | 0.00 | 0.00 | 0.00 | 0.00 | 68.17M | 56.39M | 51.74M | 54.11M | 45.09M | 105.72M | 94.74M | 77.86M | 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 | 654.90M | 628.40M | 607.60M | 496.70M | 521.10M | 395.20M | 367.00M | 493.68M | 3.35M | 4.26M | 3.81M | 2.89M | 68.17M | 56.39M | 51.74M | 54.11M | 45.09M | 105.72M | 94.74M | 77.86M | 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 |
| Other Expenses | 77.00M | 101.50M | 63.90M | 60.90M | 62.90M | 45.90M | 62.50M | 39.69M | 742.60M | 567.96M | 527.03M | 5.10M | 196.59M | -121.00K | 168.79M | 146.17M | 133.78M | 75.08M | -5.30M | 57.64M | -75.57M | -79.92M | -5.53M | 25.84M | 2.33B | -14.70M | 2.66B | -196.00K | 536.00K | -8.11M | 1.09B | 794.59M | 26.58M | 21.26M | 16.36M | 10.78M | 256.32M | 8.29M | 6.85M |
| Operating Expenses | 731.90M | 729.90M | 671.50M | 557.60M | 584.00M | 441.10M | 429.50M | 533.36M | 752.59M | 580.05M | 538.57M | 557.64M | 273.16M | 239.42M | 228.22M | 207.16M | 186.37M | 187.08M | 156.60M | 139.82M | 99.80M | 137.80M | 231.86M | 2.35B | 2.33B | 2.77B | 2.67B | 1.62B | 1.50B | 1.45B | 1.09B | 794.94M | 575.18M | 499.66M | 403.10M | 295.44M | 256.53M | 241.74M | 231.96M |
| Cost & Expenses | 5.03B | 5.42B | 4.04B | 3.70B | 3.70B | 2.15B | 2.17B | 2.60B | 2.54B | 2.35B | 2.21B | 2.05B | 2.51B | 2.02B | 1.74B | 2.11B | 2.10B | 1.78B | 1.75B | 1.67B | 1.87B | 2.15B | 2.53B | 2.35B | 2.33B | 2.77B | 2.67B | 1.62B | 1.50B | 1.45B | 1.09B | 794.94M | 575.18M | 499.66M | 403.10M | 295.44M | 256.53M | 241.74M | 231.96M |
| Interest Income | 6.70M | 1.70M | 1.50M | 4.10M | 6.20M | 3.90M | 3.00M | 2.38M | 1.71M | 1.73M | 2.17M | 2.94M | 3.06M | 3.01M | 4.66M | 5.16M | 4.81M | 4.88M | 4.21M | 3.03M | 223.00K | 998.00K | 1.68M | 1.63M | 684.00K | 1.84M | 984.00K | 1.07M | 688.00K | 1.46M | 612.00K | 1.73M | 1.36M | 847.00K | 893.00K | 704.00K | -0.85 | -0.61 | -0.41 |
| Interest Expense | 19.20M | 19.30M | 17.30M | 22.90M | 31.40M | 19.40M | 37.20M | 22.21M | 19.91M | 21.89M | 25.11M | 23.37M | 14.50M | 13.46M | 17.06M | 21.85M | 23.05M | 20.09M | 10.76M | 8.76M | 15.87M | 20.73M | 28.32M | 30.66M | 34.65M | 46.60M | 42.65M | 13.31M | 17.62M | 18.14M | 13.74M | 13.83M | 11.87M | 9.47M | 4.87M | 2.58M | 3.44M | 4.49M | 2.75M |
| Depreciation & Amortization | 149.00M | 150.20M | 143.68M | 151.46M | 125.18M | 101.69M | 134.73M | 94.57M | 74.26M | 54.74M | 48.21M | 44.88M | 51.17M | 47.68M | 42.59M | 34.15M | 34.06M | 29.87M | 27.40M | 27.59M | 38.13M | 53.07M | 55.41M | 55.88M | 46.88M | 52.66M | 57.93M | 25.93M | 24.35M | 22.27M | 15.81M | 14.05M | 12.07M | 10.86M | 8.77M | 8.30M | 7.15M | 6.74M | 6.88M |
| EBITDA | 560.60M | 381.20M | 302.50M | 306.40M | 339.50M | 375.10M | 379.20M | 354.42M | 312.87M | 250.20M | 249.33M | 217.55M | 223.66M | 265.79M | 281.27M | 170.09M | 149.73M | 147.65M | 114.33M | 113.51M | 131.43M | 145.92M | 128.83M | 140.50M | 141.07M | 177.74M | -48.91M | 100.96M | 105.99M | 83.40M | 58.78M | 63.87M | 53.88M | 46.11M | 31.81M | 23.74M | 22.40M | 16.34M | 12.36M |
| EBITDA Ratio | 10.33% | 6.76% | 7.21% | 8.01% | 8.76% | 15.72% | 15.89% | 12.81% | 11.28% | 9.86% | 10.47% | 9.84% | 8.27% | 9.06% | 8.00% | 7.62% | 6.79% | 6.02% | 5.70% | 6.47% | 6.44% | 6.30% | 5.74% | 5.85% | 5.63% | 6.74% | 5.96% | 5.06% | 5.29% | 4.92% | 5.21% | 6.36% | 7.00% | 6.73% | 6.65% | 6.88% | 6.71% | 6.33% | 6.09% |
| Operating Income | 392.20M | 223.70M | 158.30M | 181.60M | 176.80M | 239.00M | 215.20M | 247.95M | 213.54M | 170.17M | 172.46M | 157.59M | 169.79M | 146.75M | 156.84M | 114.75M | 92.37M | 73.11M | 75.89M | 89.15M | 75.42M | 88.59M | 91.66M | 81.83M | 94.19M | 112.92M | 121.31M | 58.53M | 57.07M | 51.55M | 41.60M | 36.51M | 28.19M | 22.80M | 18.03M | 12.04M | 10.06M | 8.56M | 7.26M |
| Operating Income Ratio | 7.23% | 3.96% | 3.77% | 4.75% | 4.56% | 10.02% | 9.02% | 8.71% | 7.70% | 6.70% | 7.24% | 7.13% | 6.36% | 6.77% | 8.57% | 5.14% | 4.19% | 3.94% | 4.15% | 5.08% | 3.70% | 3.82% | 3.49% | 3.41% | 3.76% | 3.86% | 4.03% | 3.49% | 3.67% | 3.41% | 3.68% | 4.39% | 4.90% | 4.56% | 4.47% | 4.07% | 3.92% | 3.54% | 3.13% |
| Total Other Income/Expenses | 200.00K | -10.30M | -21.23M | -7.49M | 24.59M | 27.80M | 17.40M | 4.85M | -12.45M | -18.48M | 3.55M | -60.28M | -32.95M | 36.08M | 41.64M | -14.75M | -16.29M | 8.61M | -6.76M | 17.64M | -93.95M | -97.33M | -37.33M | -7.13M | -208.54M | -51.91M | -282.57M | -3.89M | -4.89M | -17.69M | -8.97M | -6.33M | -6.35M | -4.53M | -2.41M | -995.00K | -1.43M | -4.51M | 3.60M |
| Income Before Tax | 392.40M | 225.30M | 158.00M | 154.10M | 199.10M | 266.80M | 229.70M | 252.79M | 218.70M | 173.58M | 176.00M | 149.31M | 138.69M | 134.72M | 143.03M | 100.01M | 76.08M | 61.92M | 58.37M | 81.91M | -14.89M | -8.11M | 61.07M | 79.53M | -34.77M | 53.61M | -149.54M | 46.29M | 40.70M | 27.60M | 29.24M | 24.97M | 16.32M | 13.33M | 13.16M | 9.45M | 6.62M | 4.05M | 4.29M |
| Income Before Tax Ratio | 7.23% | 3.99% | 3.76% | 4.03% | 5.14% | 11.18% | 9.62% | 8.88% | 7.88% | 6.84% | 7.39% | 6.75% | 5.19% | 6.22% | 7.81% | 4.48% | 3.45% | 3.34% | 3.19% | 4.67% | -0.73% | -0.35% | 2.33% | 3.31% | -1.39% | 1.83% | -4.97% | 2.76% | 2.62% | 1.83% | 2.59% | 3.00% | 2.84% | 2.67% | 3.26% | 3.20% | 2.58% | 1.68% | 1.85% |
| Income Tax Expense | 44.70M | 25.70M | 17.00M | 10.30M | 18.90M | 32.80M | -7.50M | 40.64M | 34.78M | 26.38M | 25.01M | 24.06M | 25.89M | 26.09M | 29.87M | 20.64M | 15.84M | -4.35M | 657.00K | 8.39M | 8.73M | 7.94M | 7.42M | 5.48M | 8.84M | 10.92M | -11.54M | 6.50M | 5.68M | 4.86M | 4.08M | 2.83M | 348.00K | 331.00K | 453.00K | 364.00K | 179.00K | 175.00K | 100.00K |
| Net Income | 311.96M | 199.60M | 189.08M | 174.51M | 206.94M | 267.67M | 395.18M | 222.78M | 198.38M | 165.13M | 150.33M | 143.79M | 112.18M | 108.05M | 112.68M | 78.40M | 59.83M | 65.93M | 57.40M | 61.12M | -34.87M | -29.35M | 40.11M | 59.55M | -57.28M | 29.66M | -151.44M | 38.13M | 34.29M | 22.25M | 25.06M | 21.14M | 14.08M | 12.37M | 12.27M | 9.02M | 6.30M | 1.01M | 3.84M |
| Net Income Ratio | 5.75% | 3.54% | 4.51% | 4.56% | 5.34% | 11.22% | 16.55% | 7.82% | 7.15% | 6.51% | 6.31% | 6.50% | 4.20% | 4.99% | 6.16% | 3.51% | 2.71% | 3.56% | 3.14% | 3.49% | -1.71% | -1.27% | 1.53% | 2.48% | -2.29% | 1.02% | -5.03% | 2.28% | 2.20% | 1.47% | 2.22% | 2.54% | 2.45% | 2.47% | 3.04% | 3.05% | 2.46% | 0.42% | 1.65% |
| EPS | 1.29 | 0.68 | 0.58 | 0.49 | 0.70 | 0.91 | 1.12 | 0.72 | 0.62 | 0.50 | 0.51 | 0.49 | 0.38 | 0.37 | 0.39 | 0.27 | 0.20 | 0.23 | 0.20 | 0.21 | -0.12 | -0.10 | 0.14 | 0.20 | -0.20 | 0.10 | -0.52 | 0.22 | 0.20 | 0.13 | 0.14 | 0.12 | 0.10 | 0.17 | 0.16 | 0.12 | 0.08 | 0.01 | 0.05 |
| EPS Diluted | 1.27 | 0.68 | 0.57 | 0.49 | 0.70 | 0.90 | 1.11 | 0.72 | 0.62 | 0.49 | 0.51 | 0.48 | 0.38 | 0.37 | 0.38 | 0.27 | 0.20 | 0.23 | 0.20 | 0.21 | -0.12 | -0.10 | 0.14 | 0.20 | -0.19 | 0.10 | -0.52 | 0.22 | 0.20 | 0.13 | 0.14 | 0.12 | 0.10 | 0.17 | 0.16 | 0.12 | 0.08 | 0.01 | 0.05 |
| Weighted Avg Shares Out | 267.66M | 292.99M | 292.99M | 295.17M | 295.22M | 295.16M | 295.01M | 292.99M | 295.20M | 295.01M | 294.71M | 294.02M | 293.54M | 293.11M | 292.99M | 293.02M | 293.01M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M | 292.99M |
| Weighted Avg Shares Out (Dil) | 270.14M | 293.82M | 293.82M | 295.96M | 295.79M | 296.05M | 295.80M | 293.82M | 296.24M | 296.66M | 296.75M | 296.69M | 295.95M | 294.98M | 293.82M | 294.38M | 294.12M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M | 293.82M |
Glanbia plc (GLAPF) Q4 2023 Earnings Call Transcript
Glanbia plc (GLAPF) Q4 2023 Earnings Call Transcript
Glanbia: Fairly Valued For Current Performance
Glanbia has seen a 47% increase in value since August 2020, with its US nutrition business continuing to perform well. Profitability has been less impressive, with a net profit margin of 3.5% and post-tax profits of €200m in 2020. The...
Glanbia plc (GLAPF) Q2 2023 Earnings Call Transcript
Glanbia plc (OTCPK:GLAPF) Q2 2023 Results Conference Call August 16, 2023 3:30 AM ET Company Participants Liam Hennigan - Group Secretary & Head-IR Siobhan Talbot - Group Managing Director Mark Garvey - Group Finance Director Conference Call Participants Cathal Kenny...
Glanbia plc (GLAPF) Q4 2022 Earnings Call Transcript
Glanbia plc (OTCPK:GLAPF) Q4 2022 Earnings Conference Call March 1, 2023 3:30 AM ET Company Participants Liam Hennigan - Secretary and Head of IR Siobhan Talbot - Group Managing Director Mark Garvey - Group Finance Director Conference Call Participants Alex...
Glanbia plc's (GLAPF) Q4 2021 Results - Earnings Call Transcript
Glanbia plc's (GLAPF) Q4 2021 Results - Earnings Call Transcript
Glanbia looks healthy after Irish disposal and buyback plan
Glanbia PLC (LSE:GLB), the nutrition group, is looking healthy after agreeing a disposal and unveiling a share buyback programme. The group has signed a binding agreement to sell its 40% stake in Glanbia Ireland DAC - the largest milk processor...
Here's Why "Trend" Investors Would Love Betting on Glanbia Plc ADR (GLAPY)
Glanbia Plc ADR (GLAPY) made it through our "Recent Price Strength" screen and could be a great choice for investors looking to make a profit from stocks that are currently on the move.
Recent Price Trend in Glanbia Plc ADR (GLAPY) is Your Friend, Here's Why
Glanbia Plc ADR (GLAPY) could be a great choice for investors looking to make a profit from fundamentally strong stocks that are currently on the move. It is one of the several stocks that made it through our "Recent Price...
Glanbia plc (GLAPF) Q2 2021 Results - Earnings Call Transcript
Glanbia plc (GLAPF) Q2 2021 Results - Earnings Call Transcript
Here's Why "Trend" Investors Would Love Betting on Glanbia Plc ADR (GLAPY)
Glanbia Plc ADR (GLAPY) could be a solid choice for shorter-term investors looking to capitalize on the recent price trend in fundamentally sound stocks. It is one of the many stocks that passed through our shorter-term trading strategy-based screen.
Source: https://incomestatements.info
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