See more : Jack Technology Co.,Ltd (603337.SS) 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 |
The Duckhorn Portfolio, Inc. (NAPA) Q3 2023 Earnings Call Transcript
The Duckhorn Portfolio, Inc. (NYSE:NAPA ) Q3 2023 Earnings Conference Call June 8, 2023 4:30 PM ET Company Participants Sean Sullivan - Chief Strategy & Legal Officer Alex Ryan - President & CEO Lori Beaudoin - CFO Conference Call Participants...
The Duckhorn Portfolio, Inc. (NAPA) Q3 Earnings and Revenues Surpass Estimates
The Duckhorn Portfolio, Inc. (NAPA) came out with quarterly earnings of $0.16 per share, beating the Zacks Consensus Estimate of $0.12 per share. This compares to earnings of $0.17 per share a year ago.
Duckhorn Portfolio shares rally after hours on upbeat forecast, helped by wine enthusiasts' ‘resilience'
Shares of high-end wine maker Duckhorn Portfolio Inc. NAPA, +1.10% rallied after hours on Thursday after the company raised the low end of its full-year sales forecast, nudged its profit outlook higher and reported estimate-beating quarterly results, helped by price...
The Duckhorn Portfolio Names Jennifer Fall Jung Chief Financial Officer
ST. HELENA, Calif.--(BUSINESS WIRE)--The Duckhorn Portfolio, Inc. (NYSE: NAPA) (the “Company”), North America's premier luxury wine company, today announced Jennifer Fall Jung has been appointed Executive Vice President, Chief Financial Officer, effective June 19, 2023. Fall Jung brings more than...
The Duckhorn Portfolio to Report Third Quarter 2023 Financial Results on June 8, 2023
ST. HELENA, Calif.--(BUSINESS WIRE)--The Duckhorn Portfolio, Inc. (NYSE: NAPA) (the “Company”) announced today that it will report results for the third quarter ended April 30, 2023, on Thursday, June 8, 2023, after market close. The Company will host a conference...
5 Stocks Poised to Benefit From Favorable Alcohol Industry Trends
The Beverages - Alcohol industry looks poised for growth on favorable demand trends, innovation, diversification, premiumization and digital growth amid elevated input and packaging costs. Players like BUD, STZ, BF.B, TAP and NAPA will likely capitalize.
Wall Street Analysts Think The Duckhorn Portfolio, Inc. (NAPA) Could Surge 28.46%: Read This Before Placing a Bet
The mean of analysts' price targets for The Duckhorn Portfolio, Inc. (NAPA) points to a 28.5% upside in the stock. While this highly sought-after metric has not proven reasonably effective, strong agreement among analysts in raising earnings estimates does indicate...
The Duckhorn Portfolio, Inc. (NAPA) Surpasses Q2 Earnings and Revenue Estimates
The Duckhorn Portfolio, Inc. (NAPA) delivered earnings and revenue surprises of 5.88% and 1%, respectively, for the quarter ended January 2023. Do the numbers hold clues to what lies ahead for the stock?
The Duckhorn Portfolio, Inc. (NAPA) Q2 2023 Earnings Call Transcript
The Duckhorn Portfolio, Inc. (NYSE:NAPA ) Q2 2023 Earnings Conference Call March 8, 2023 4:30 PM ET Company Participants Sean Sullivan - Chief Strategy and Legal Officer Alex Ryan - President and Chief Executive Officer Lori Beaudoin - Chief Financial...
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Source: https://incomestatements.info
Category: Stock Reports