Conagra Brands, Inc. Website

Conagra Brands, Inc.

NYSE-CAG

Income Statement
May '15
May '16
May '17
May '18
May '19
May '20
May '21
May '22
May '23
May '24

Total Revenues

11,054.4

11,184.7

11,535.9

12,277

12,050.9

Total Revenues % Chg.

15.9%

1.2%

3.1%

6.4%

-1.8%

Cost of Goods Sold, Total

7,984.8

8,005.5

8,697.1

9,012.2

8,698.4

Gross Profit

3,069.6

3,179.2

2,838.8

3,264.8

3,352.5

Selling General & Admin Expenses, Total

1,612.6

1,257.6

1,216.5

1,386.4

1,403

Other Operating Expenses, Total

1,612.6

1,257.6

1,216.5

1,386.4

1,403

Operating Income

1,457

1,921.6

1,622.3

1,878.4

1,949.5

Interest Expense, Total

-490.2

-422.3

-382

-413.5

-436.2

Interest And Investment Income

3.1

1.9

2.1

3.9

5.7

Net Interest Expenses

-487.1

-420.4

-379.9

-409.6

-430.5

Income (Loss) On Equity Invest.

73.2

84.4

145.3

212

177.6

EBT, Excl. Unusual Items

1,043.1

1,585.6

1,387.7

1,680.8

1,696.6

Restructuring Charges

—

—

—

—

-11.7

-66.6

Merger & Related Restructuring Charges

—

—

—

—

—

-8.4

—

Impairment of Goodwill

—

—

—

—

—

—

-141.7

-526.5

Asset Writedown

—

-90.9

-209

-615.9

-466.6

Insurance Settlements

—

—

—

—

—

—

—

—

16

8.1

Legal Settlements

—

—

—

—

—

-3.8

-34.8

Other Unusual Items

—

—

—

—

—

—

—

-13.4

—

EBT, Incl. Unusual Items

1,043.1

1,494.7

1,178.7

901.9

610.2

Income Tax Expense

201.3

193.8

290.5

218.7

262.5

Earnings From Continuing Operations

841.8

1,300.9

888.2

683.2

347.7

Earnings Of Discontinued Operations

—

—

—

—

—

Minority Interest

-1.7

-2.1

—

0.4

-0.5

Net Income

840.1

1,298.8

888.2

683.6

347.2

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

Net Income to Common Incl Extra Items

840.1

1,298.8

888.2

683.6

347.2

Net Income to Common Excl. Extra Items

840.1

1,298.8

888.2

683.6

347.2

Total Shares Outstanding

487.2

480.3

480.1

477

478.2

Weighted Avg. Shares Outstanding

487.3

485.8

480.3

478.9

478.6

Weighted Avg. Shares Outstanding Dil

488.6

487.8

482.2

480.7

480

EPS

1.7

2.7

1.8

1.4

0.7

EPS Diluted

1.7

2.7

1.8

1.4

0.7

EBITDA

1,845.9

2,309.3

1,997.7

2,248.3

2,335.3

Effective Tax Rate

19.3%

13%

24.6%

24.2%

43%