See more : DT Capital Limited (0356.HK) Income Statement Analysis – Financial Results
Complete financial analysis of The Duckhorn Portfolio, Inc. (NAPA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Duckhorn Portfolio, Inc., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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The Duckhorn Portfolio, Inc. (NAPA)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.duckhornportfolio.com
About The Duckhorn Portfolio, Inc.
The Duckhorn Portfolio, Inc. produces and sells wines in North America. It offers wines under a portfolio of brands, including Duckhorn Vineyards, Decoy, Kosta Browne, Goldeneye, Paraduxx, Calera, Migration, Canvasback, Greenwing, and Postmark. The company sells wines to distributors, and directly to retail accounts and consumers. The company was formerly known as Mallard Intermediate, Inc. and changed its name to The Duckhorn Portfolio, Inc. in February 2021. The Duckhorn Portfolio, Inc. was founded in 1976 and is headquartered in Saint Helena, California.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 405.48M | 403.00M | 372.51M | 336.61M | 270.65M | 241.21M |
| Cost of Revenue | 190.56M | 187.31M | 187.33M | 169.27M | 133.77M | 128.20M |
| Gross Profit | 214.93M | 215.69M | 185.18M | 167.35M | 136.88M | 113.00M |
| Gross Profit Ratio | 53.01% | 53.52% | 49.71% | 49.72% | 50.58% | 46.85% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 60.52M | 47.90M | 43.25M | 43.92M | 24.02M | 27.76M |
| Selling & Marketing | 59.56M | 61.81M | 54.49M | 45.90M | 41.89M | 37.98M |
| SG&A | 120.08M | 109.71M | 97.74M | 89.82M | 65.91M | 65.74M |
| Other Expenses | 0.00 | 212.00K | 2.21M | 6.51M | -2.46M | -4.99M |
| Operating Expenses | 120.08M | 109.71M | 97.74M | 89.82M | 65.91M | 65.74M |
| Cost & Expenses | 310.64M | 297.02M | 285.07M | 259.08M | 199.67M | 193.95M |
| Interest Income | 0.00 | 12.05M | 4.85M | 7.66M | 20.52M | 25.88M |
| Interest Expense | 18.10M | 11.72M | 6.78M | 13.62M | 17.92M | 20.94M |
| Depreciation & Amortization | 37.17M | 27.77M | 9.26M | 8.88M | 22.76M | 25.07M |
| EBITDA | 132.10M | 133.96M | 98.79M | 99.48M | 83.49M | 75.95M |
| EBITDA Ratio | 32.58% | 33.24% | 30.36% | 31.31% | 33.72% | 27.92% |
| Operating Income | 94.84M | 105.98M | 87.31M | 84.09M | 63.19M | 42.27M |
| Operating Income Ratio | 23.39% | 26.30% | 23.44% | 24.98% | 23.35% | 17.53% |
| Total Other Income/Expenses | -18.02M | -11.51M | -4.56M | -7.11M | -20.38M | -17.32M |
| Income Before Tax | 76.82M | 94.47M | 82.75M | 76.98M | 42.81M | 29.94M |
| Income Before Tax Ratio | 18.95% | 23.44% | 22.21% | 22.87% | 15.82% | 12.41% |
| Income Tax Expense | 20.80M | 25.18M | 22.52M | 21.01M | 10.43M | 7.84M |
| Net Income | 56.01M | 69.30M | 60.19M | 55.98M | 32.38M | 22.10M |
| Net Income Ratio | 13.81% | 17.20% | 16.16% | 16.63% | 11.96% | 9.16% |
| EPS | 0.45 | 0.60 | 0.52 | 0.49 | 0.28 | 0.19 |
| EPS Diluted | 0.45 | 0.60 | 0.52 | 0.49 | 0.28 | 0.19 |
| Weighted Avg Shares Out | 123.44M | 115.23M | 115.10M | 115.05M | 115.05M | 115.05M |
| Weighted Avg Shares Out (Dil) | 123.55M | 115.41M | 115.36M | 115.05M | 115.05M | 115.05M |
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ST. HELENA, Calif.--(BUSINESS WIRE)--The Duckhorn Portfolio, Inc. (“Duckhorn” or the “Company,” (NYSE: NAPA), North America's premier luxury wine company, has released its Fiscal Year 2023 Responsibility and Sustainability Report (“ESG Report”). This ESG Report focuses on the Company's commitment to...
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The Duckhorn Portfolio, Inc. (NAPA) Q1 2024 Earnings Call Transcript
The Duckhorn Portfolio, Inc. (NYSE:NAPA ) Q1 2024 Earnings Call Transcript December 6, 2023 4:30 PM ET Company Participants Ben Avenia-Tapper - IR Deirdre Mahlan - Interim President and CEO Jennifer Fall Jung - Executive Vice President & Chief Financial...
The Duckhorn Portfolio Announces Fiscal First Quarter 2024 Financial Results
ST. HELENA, Calif.--(BUSINESS WIRE)--The Duckhorn Portfolio, Inc. (NYSE: NAPA) (the “Company”) today reported its financial results for the three months ended October 31, 2023. First Quarter 2024 Highlights Net sales were $102.5 million, a decrease of $5.7 million, or 5.2%,...
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Source: https://incomestatements.info
Category: Stock Reports