Brown-Forman Corporation
Brown-Forman Corporation, together with its subsidiaries, manufactures, distills, bottles, imports, exports, markets, and sells various alcoholic beverages. It provides spirits, wines, whiskey spirits, whiskey-based flavored liqueurs, ready-to-drink and …
Beverages - Wineries & Distilleries
US, Louisville [HQ]
BF-A/Financial Reporting
Income Statements
15 Sheets · Starting from 2024In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,468.00 | 2,586.00 | 2,723.00 | 2,849.00 | 2,991.00 | 3,134.00 | 3,089.00 | 2,994.00 | 3,248.00 | 3,324.00 | 3,363.00 | 3,461.00 | 3,933.00 | 4,228.00 | 4,178.00 | |
|
EPS
|
0.81 | 1.05 | 0.96 | 1.11 | 1.23 | 1.29 | 2.10 | 1.38 | 1.49 | 1.74 | 1.73 | 1.89 | 1.75 | 1.64 | 2.15 | |
| Diluted in mil. | 0.81 | 1.04 | 0.95 | 1.10 | 1.22 | 1.28 | 2.09 | 1.37 | 1.48 | 1.73 | 1.72 | 1.88 | 1.74 | 1.63 | 2.14 | |
|
Profit
|
1,611.00 | 1,724.00 | 1,795.00 | 1,955.00 | 2,078.00 | 2,183.00 | 2,144.00 | 2,021.00 | 2,202.00 | 2,166.00 | 2,127.00 | 2,094.00 | 2,391.00 | 2,494.00 | 2,526.00 | |
| Gross Margin | 65.26 | 66.67 | 65.91 | 68.62 | 69.48 | 69.66 | 69.41 | 67.50 | 67.80 | 65.16 | 63.25 | 60.50 | 60.79 | 58.99 | 60.46 | |
| Pre Tax | 682.00 | 828.00 | 760.00 | 865.00 | 947.00 | 1,002.00 | 1,489.00 | 933.00 | 977.00 | 1,042.00 | 1,009.00 | 1,081.00 | 1,114.00 | 1,017.00 | 1,298.00 | |
| Profit Margin | 27.62 | 32.04 | 27.91 | 30.36 | 31.66 | 31.97 | 48.20 | 31.16 | 30.08 | 31.35 | 30.00 | 31.23 | 28.32 | 24.05 | 31.07 | |
| ETR | 34.13 | 31.02 | 32.48 | 31.68 | 30.41 | 31.74 | 28.34 | 28.30 | 26.61 | 19.87 | 18.04 | 16.47 | 24.78 | 23.01 | 21.11 | |
| Net | 449.00 | 571.00 | 513.00 | 591.00 | 659.00 | 684.00 | 1,067.00 | 669.00 | 717.00 | 835.00 | 827.00 | 903.00 | 838.00 | 783.00 | 1,024.00 | |
| Profit Margin | 18.19 | 22.10 | 18.84 | 20.74 | 22.03 | 21.83 | 34.54 | 22.34 | 22.08 | 25.12 | 24.59 | 26.09 | 21.31 | 18.52 | 24.51 | |
| EBITDA | 715.00 | 860.00 | 791.00 | 898.00 | 971.00 | 1,027.00 | 1,048.00 | 989.00 | 1,039.00 | 1,122.00 | 1,086.00 | 1,033.00 | 1,191.00 | 1,098.00 | 1,245.00 | |
| EBITDA Margin | 28.96 | 33.25 | 29.08 | 31.52 | 32.46 | 32.77 | 33.93 | 33.03 | 31.99 | 33.75 | 32.29 | 29.85 | 30.28 | 25.97 | 29.80 | |
| Operating Income | 710.00 | 855.00 | 788.00 | 898.00 | 971.00 | 1,027.00 | 1,533.00 | 989.00 | 1,039.00 | 1,144.00 | 1,091.00 | 1,166.00 | 1,204.00 | 1,127.00 | 1,414.00 | |
| Operating Margin | 28.76 | 33.06 | 28.95 | 31.52 | 32.46 | 32.77 | 49.63 | 33.03 | 31.99 | 34.42 | 32.44 | 33.69 | 30.61 | 26.66 | 33.84 | |
| Interest Income | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 6.00 | 8.00 | 5.00 | 2.00 | 5.00 | 9.00 | 14.00 | |
| Loss | -1,758.00 | -1,731.00 | -1,935.00 | -1,951.00 | -2,020.00 | -2,107.00 | -2,041.00 | -2,005.00 | -2,209.00 | -2,180.00 | -2,272.00 | -2,422.00 | -2,729.00 | -3,101.00 | -3,031.00 | |
| Cost of Revenue | -857.00 | -862.00 | -928.00 | -894.00 | -913.00 | -951.00 | -945.00 | -973.00 | -1,046.00 | -1,158.00 | -1,236.00 | -1,367.00 | -1,542.00 | -1,734.00 | -1,652.00 | |
|
Operating Expenses
|
-901.00 | -869.00 | -1,006.00 | -1,057.00 | -1,107.00 | -1,156.00 | -1,096.00 | -1,032.00 | -1,163.00 | -1,022.00 | -1,036.00 | -1,055.00 | -1,187.00 | -1,367.00 | -1,379.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -539.00 | -574.00 | -609.00 | -650.00 | -686.00 | -697.00 | -688.00 | -667.00 | -765.00 | -641.00 | -642.00 | -671.00 | -690.00 | -742.00 | -826.00 | |
| SG&A | -889.00 | -940.00 | -1,004.00 | -1,058.00 | -1,122.00 | -1,134.00 | -1,105.00 | -1,050.00 | -1,179.00 | -1,037.00 | -1,025.00 | -1,070.00 | -1,128.00 | -1,248.00 | -1,355.00 | |
| S&M | -349.00 | -366.00 | -395.00 | -408.00 | -436.00 | -437.00 | -417.00 | -383.00 | -414.00 | -396.00 | -383.00 | -399.00 | -438.00 | -506.00 | -529.00 | |
| Depreciation and Amortization | -59.00 | -56.00 | -49.00 | -51.00 | -50.00 | -51.00 | -56.00 | -58.00 | -64.00 | -72.00 | -74.00 | -77.00 | -79.00 | -80.00 | -87.00 | |
| Interest Expenses | -28.00 | -29.00 | -31.00 | -33.00 | -24.00 | -25.00 | -44.00 | -56.00 | -62.00 | -80.00 | -77.00 | -79.00 | -77.00 | -81.00 | -127.00 | |
| Other Expenses | -7.00 | -26.00 | -28.00 | -33.00 | -24.00 | -25.00 | -485.00 | -56.00 | -62.00 | -22.00 | -82.00 | -85.00 | -90.00 | -110.00 | -264.00 | |
|
WA Shares Outstanding
|
554.00 | 546.00 | 536.00 | 533.00 | 533.00 | 528.00 | 507.00 | 484.00 | 480.00 | 478.00 | 477.00 | 478.00 | 478.00 | 479.00 | 476.00 | |
| Diluted | 557.00 | 549.00 | 540.00 | 537.00 | 537.00 | 532.00 | 510.00 | 488.00 | 484.00 | 482.00 | 480.00 | 480.00 | 480.00 | 480.00 | 477.00 |