Greencore Group plc (GNCGY) Income Statement Analysis

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Complete financial analysis of Greencore Group plc (GNCGY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Greencore Group plc, a leading company in the Packaged Foods industry within the Consumer Defensive sector.

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Greencore Group plc (GNCGY)

Industry: Packaged Foods

Sector: Consumer Defensive

Website: https://www.greencore.com

About Greencore Group plc

Greencore Group plc, together with its subsidiaries, engages in the manufacture and sale of convenience food products primarily in the United Kingdom and Ireland. It provides various products, including sandwiches, salads, sushi, chilled snacking, chilled ready meals, chilled soups and sauces, chilled quiche, ambient sauces and pickles, and frozen Yorkshire Puddings. The company is also involved in the trading of Irish ingredients; finance activities; and property business. It supplies its products to supermarkets, convenience and travel retail outlets, discounters, coffee shops, foodservice, and other retailers. The company was incorporated in 1991 and is headquartered in Dublin, Ireland.

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	1991	1990
Revenue	1.81B	1.91B	1.74B	1.32B	1.26B	1.45B	1.50B	2.32B	1.48B	1.34B	1.27B	1.20B	1.16B	804.21M	739.86M	732.85M	1.03B	883.88M	797.91M	753.55M	992.78M	1.03B	1.12B	1.11B	541.49M	559.86M	521.04M	537.58M	597.57M	572.72M	507.40M	472.23M	404.31M	299.30M	247.86M
Cost of Revenue	1.21B	1.34B	1.22B	901.90M	859.50M	972.40M	1.02B	1.69B	1.01B	917.40M	879.00M	838.15M	812.20M	559.07M	492.00M	476.37M	748.09M	631.98M	560.64M	531.44M	715.09M	733.90M	858.50M	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	599.60M	568.80M	523.00M	422.90M	405.20M	473.70M	475.50M	625.40M	472.40M	422.90M	394.50M	358.95M	349.74M	245.14M	247.87M	256.48M	285.01M	251.90M	237.27M	222.12M	277.69M	299.56M	260.49M	1.11B	541.49M	559.86M	521.04M	537.58M	597.57M	572.72M	507.40M	472.23M	404.31M	299.30M	247.86M
Gross Profit Ratio	33.18%	29.72%	30.06%	31.92%	32.04%	32.76%	31.73%	26.96%	31.88%	31.55%	30.98%	29.99%	30.10%	30.48%	33.50%	35.00%	27.59%	28.50%	29.74%	29.48%	27.97%	28.99%	23.28%	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	7.70M	6.70M	8.90M	7.20M	2.60M	2.40M	3.00M	4.90M	4.30M	4.10M	5.30M	5.16M	11.00M	3.84M	4.65M	4.06M	5.32M	5.83M	4.76M	4.43M	4.26M	5.19M	4.92M	4.94M	2.05M	1.97M	0.00	2.25M	2.43M	2.40M	2.23M	2.16M	1.98M	1.74M	1.66M
General & Administrative	57.80M	49.10M	367.50M	321.60M	309.80M	295.30M	299.20M	407.30M	302.20M	267.40M	250.10M	226.76M	216.67M	153.57M	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	57.20M	66.20M	70.90M	53.80M	59.00M	69.40M	68.00M	73.10M	62.80M	58.20M	56.20M	52.30M	52.32M	34.48M	33.17M	37.15M	55.66M	52.37M	50.08M	47.62M	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	115.00M	115.30M	438.40M	375.40M	368.80M	364.70M	367.20M	480.40M	365.00M	325.60M	306.30M	279.06M	268.99M	34.48M	33.17M	37.15M	55.66M	52.37M	50.08M	47.62M	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	392.60M	380.80M	100.00K	0.00	-300.00K	0.00	0.00	0.00	-2.50M	-4.90M	0.00	-3.75M	0.00	243.00K	307.00K	240.97K	183.19K	161.97K	167.83K	141.87K	0.00	-1.02M	-6.17M	-12.52M	-37.95M	-1.02M	0.00	0.00	-6.97M	-30.00K	-252.00K	-1.25M	-1.74M	25.61M	22.07M
Operating Expenses	515.30M	502.80M	453.20M	387.20M	376.60M	369.10M	373.50M	504.50M	379.60M	339.90M	319.30M	290.33M	289.25M	198.19M	200.63M	213.27M	224.29M	194.77M	187.36M	171.54M	165.21M	225.92M	184.34M	1.03B	455.72M	505.83M	471.35M	485.20M	525.63M	513.45M	456.54M	423.12M	364.35M	297.33M	244.24M
Cost & Expenses	1.72B	1.85B	1.67B	1.29B	1.24B	1.34B	1.40B	2.20B	1.39B	1.26B	1.20B	1.13B	1.10B	757.26M	692.62M	689.63M	972.37M	826.75M	747.99M	702.97M	880.30M	959.82M	1.04B	1.03B	455.72M	505.83M	471.35M	485.20M	525.63M	513.45M	456.54M	423.12M	364.35M	297.33M	244.24M
Interest Income	1.00M	700.00K	200.00K	16.30M	100.00K	800.00K	200.00K	23.00M	100.00K	500.00K	16.60M	17.50M	45.00K	44.00K	864.00K	3.57M	9.09M	9.08M	6.19M	5.04M	1.93M	2.24M	1.95M	2.67M	2.61M	2.14M	2.23M	6.29M	6.54M	3.66M	1.91M	1.90M	1.50M	1.22M	1.48M
Interest Expense	24.00M	20.10M	12.60M	16.40M	16.10M	19.70M	33.10M	31.00M	28.00M	21.40M	15.40M	32.59M	38.65M	18.74M	22.97M	28.33M	24.97M	23.34M	22.28M	22.14M	24.53M	31.18M	34.63M	35.67M	11.73M	9.55M	5.32M	7.73M	6.32M	7.15M	7.26M	12.95M	10.72M	5.69M	4.74M
Depreciation & Amortization	62.30M	63.10M	58.30M	57.20M	56.40M	37.40M	38.00M	39.00M	45.60M	38.50M	34.30M	32.70M	33.03M	20.98M	20.14M	24.28M	22.45M	21.59M	24.76M	28.12M	29.81M	31.44M	35.11M	34.50M	18.01M	17.43M	15.88M	15.14M	14.72M	14.64M	14.52M	13.84M	11.82M	8.09M	7.39M
EBITDA	147.80M	128.40M	112.70M	95.10M	63.60M	143.70M	120.20M	112.20M	115.30M	117.90M	99.60M	95.70M	100.71M	70.20M	72.91M	76.70M	80.40M	86.14M	82.03M	86.54M	50.31M	91.41M	77.98M	71.79M	34.38M	74.63M	72.72M	80.51M	92.46M	82.35M	71.75M	67.69M	53.76M	37.89M	32.20M
EBITDA Ratio	8.18%	6.71%	7.32%	7.18%	6.59%	9.94%	11.73%	8.21%	9.39%	9.15%	8.68%	9.98%	9.25%	8.96%	10.29%	10.47%	9.19%	10.00%	10.28%	11.48%	10.52%	10.75%	9.89%	9.93%	13.43%	13.51%	13.96%	16.22%	15.65%	14.38%	14.14%	14.33%	13.60%	13.32%	14.45%
Operating Income	84.30M	66.00M	52.10M	42.80M	12.90M	99.80M	49.80M	42.70M	75.40M	79.60M	59.10M	59.68M	46.54M	24.55M	49.55M	21.98M	49.79M	52.35M	51.82M	58.43M	74.62M	53.91M	43.49M	45.75M	47.41M	53.02M	49.70M	72.05M	70.88M	60.76M	50.86M	49.11M	38.71M	31.77M	28.42M
Operating Income Ratio	4.66%	3.45%	2.99%	3.23%	1.02%	6.90%	3.32%	1.84%	5.09%	5.94%	4.64%	4.99%	4.01%	3.05%	6.70%	3.00%	4.82%	5.92%	6.49%	7.75%	7.52%	5.22%	3.89%	4.11%	8.76%	9.47%	9.54%	13.40%	11.86%	10.61%	10.02%	10.40%	9.57%	10.61%	11.47%
Total Other Income/Expenses	-22.80M	-20.80M	-12.30M	-15.00M	-23.70M	-43.40M	-32.00M	-29.70M	-27.20M	-20.20M	-14.70M	-16.20M	-17.67M	-13.38M	-23.34M	-43.38M	-16.82M	-11.14M	-12.10M	-22.14M	-78.66M	-26.10M	-36.24M	-44.47M	-43.04M	-5.61M	1.52M	4.87M	221.00K	892.00K	-1.29M	-8.64M	-7.85M	21.21M	-8.36M
Income Before Tax	61.50M	45.20M	39.80M	27.80M	-10.80M	56.40M	17.80M	12.40M	48.20M	59.40M	44.40M	45.24M	28.86M	11.17M	26.21M	-21.40M	32.98M	41.21M	39.72M	36.28M	-4.03M	27.81M	7.25M	1.29M	4.37M	47.42M	51.22M	57.25M	71.11M	61.65M	49.57M	40.46M	30.86M	23.18M	20.07M
Income Before Tax Ratio	3.40%	2.36%	2.29%	2.10%	-0.85%	3.90%	1.19%	0.53%	3.25%	4.43%	3.49%	3.78%	2.48%	1.39%	3.54%	-2.92%	3.19%	4.66%	4.98%	4.81%	-0.41%	2.69%	0.65%	0.12%	0.81%	8.47%	9.83%	10.65%	11.90%	10.76%	9.77%	8.57%	7.63%	7.75%	8.10%
Income Tax Expense	15.20M	9.30M	7.50M	2.10M	-900.00K	13.00M	5.20M	-1.50M	-300.00K	400.00K	-4.20M	-26.50M	-6.76M	-8.68M	4.68M	-127.46K	4.21M	6.17M	7.75M	6.40M	6.44M	4.79M	24.03K	2.98M	3.88M	4.50M	7.46M	7.87M	10.29M	9.79M	8.34M	5.76M	5.33M	3.72M	1.77M
Net Income	46.30M	35.90M	32.30M	25.40M	-11.50M	106.00M	33.80M	12.20M	47.40M	58.00M	47.50M	67.50M	34.68M	19.15M	29.65M	-9.06M	42.18M	71.81M	-309.68K	-28.23M	-11.57M	22.10M	6.38M	-2.55M	-519.76K	41.25M	42.67M	48.41M	60.19M	50.94M	40.38M	34.00M	25.08M	16.95M	11.19M
Net Income Ratio	2.56%	1.88%	1.86%	1.92%	-0.91%	7.33%	2.26%	0.53%	3.20%	4.33%	3.73%	5.64%	2.98%	2.38%	4.01%	-1.24%	4.08%	8.12%	-0.04%	-3.75%	-1.17%	2.14%	0.57%	-0.23%	-0.10%	7.37%	8.19%	9.00%	10.07%	8.89%	7.96%	7.20%	6.20%	5.66%	4.52%
EPS	0.40	0.29	0.06	0.05	-0.03	0.08	0.19	0.08	0.38	0.47	0.39	0.59	0.30	0.23	0.30	-0.12	0.55	0.94	0.00	-0.38	-0.16	0.31	0.09	-0.04	-0.01	0.58	0.59	0.67	0.86	1.57	1.26	1.06	0.78	0.00	0.35
EPS Diluted	0.39	0.29	0.06	0.05	-0.03	0.08	0.19	0.08	0.38	0.46	0.39	0.59	0.29	0.23	0.29	-0.12	0.55	0.94	0.00	-0.38	-0.16	0.30	0.09	-0.04	-0.01	0.57	0.59	0.67	0.86	1.57	1.26	1.06	0.78	0.00	0.35
Weighted Avg Shares Out	114.96M	123.84M	523.38M	511.76M	443.88M	531.97M	175.83M	163.12M	124.41M	123.28M	121.98M	119.65M	117.04M	83.28M	78.49M	77.81M	77.03M	76.33M	75.31M	74.21M	72.91M	72.39M	71.93M	71.81M	71.74M	71.70M	72.29M	72.21M	70.20M	32.49M	32.14M	32.12M	32.12M	0.00	32.12M
Weighted Avg Shares Out (Dil)	117.51M	124.13M	525.51M	511.76M	443.88M	533.56M	176.01M	163.68M	126.03M	125.65M	121.98M	119.65M	118.60M	84.00M	79.47M	77.81M	77.31M	76.58M	75.58M	74.56M	73.46M	72.73M	71.93M	71.81M	71.74M	72.00M	72.29M	72.21M	70.20M	32.49M	32.14M	32.12M	32.12M	0.00	32.12M

Activist Oasis may turn to a preferred playbook to help build value at Greencore

March 23, 2024cnbc.com

Oasis Management has previously stepped in at Premier Foods, and that experience could inform this latest engagement.

Greencore Group delivers robust financials, shares cool

November 28, 2023proactiveinvestors.com

Greencore Group PLC (LSE:GNC) shares traded on the backfoot in Tuesday's early deals, despite its broadly robust trading update. The Dublin-headquartered convenience food manufacturer reported a 10% rise in revenue for its financial year ended 29 September, to £1.9 billion.

Should Value Investors Buy Greencore Group (GNCGY) Stock?

November 13, 2023zacks.com

Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...

Are Investors Undervaluing Greencore Group (GNCGY) Right Now?

July 12, 2023zacks.com

Is Greencore Group (GNCGY) Stock Undervalued Right Now?

June 20, 2023zacks.com

Should Value Investors Buy Greencore Group (GNCGY) Stock?

June 2, 2023zacks.com

Greencore Group plc (GNCGF) CEO Kevin Moore on Half Year 2022 Results - Earnings Call Transcript

May 24, 2022seekingalpha.com

Greencore Group plc (OTCPK:GNCGF) Half Year 2022 Earnings Conference Call May 24, 2022 3:00 AM ET Company Participants Jack Gorman - Head, Investor Relations Gary Kennedy - Executive Chair Kevin Moore - Deputy CEO Emma Hynes - CFO Conference Call...

Greencore Group pledges to re-engage with dissident shareholders after pay revolt

January 28, 2022proactiveinvestors.co.uk

Greencore Group PLC (LSE:GNC) suffered a shareholder revolt at yesterday's annual general meeting over executive pay. Resolution 3 on the remuneration report had 46.3% of the votes cast against after shareholder adviser firms Glass Lewis and ISS both advised shareholders...

Greencore Group launches employee shares giveaway as investor adviser firms criticise bosses' bonuses

January 27, 2022proactiveinvestors.co.uk

Irish convenience foods maker Greencore Group PLC (LSE:GNC) announced a shares giveaway for employees in what some might see as a tactic to divert attention away from management remuneration. The company said its “ "Be Part of Something Better" share...