Darden Restaurants, Inc.
Darden Restaurants, Inc., through its subsidiaries, owns and operates full-service restaurants in the United States and Canada. As of May 29, 2022, it owned and operated 1,867 restaurants, which included 884 under the Olive Garden brand, 546 under the Lo…
Restaurants
US, Orlando [HQ]
DRI/Financial Reporting
Income Statements
16 Sheets · Starting from NoneIn Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,113.00 | 7,500.00 | 7,998.00 | 8,551.00 | 6,285.00 | 6,764.00 | 6,933.00 | 7,170.00 | 8,080.00 | 8,510.00 | 7,806.00 | 7,196.00 | 9,630.00 | 10,487.00 | 11,390.00 | - - | |
|
EPS
|
2.90 | 3.48 | 3.65 | 3.19 | 2.18 | 5.56 | 2.94 | 3.85 | 4.81 | 5.78 | -0.40 | 4.83 | 7.46 | 8.06 | 8.57 | - - | |
| Diluted in mil. | 2.84 | 3.39 | 3.57 | 3.13 | 2.15 | 5.47 | 2.90 | 3.80 | 4.73 | 5.69 | -0.40 | 4.77 | 7.39 | 7.99 | 8.51 | - - | |
|
Profit
|
1,629.00 | 1,800.00 | 1,835.00 | 1,890.00 | 1,295.00 | 1,422.00 | 1,541.00 | 1,569.00 | 1,745.00 | 1,849.00 | 1,408.00 | 1,493.00 | 1,995.00 | 2,083.00 | 1,950.00 | - - | |
| Gross Margin | 22.90 | 24.01 | 22.95 | 22.11 | 20.60 | 21.03 | 22.23 | 21.89 | 21.60 | 21.73 | 18.04 | 20.75 | 20.72 | 19.86 | 17.12 | - - | |
| Pre Tax | 543.00 | 647.00 | 638.00 | 522.00 | 174.00 | 175.00 | 449.00 | 637.00 | 605.00 | 782.00 | -161.00 | 576.00 | 1,093.00 | 1,120.00 | 1,175.00 | - - | |
| Profit Margin | 7.64 | 8.63 | 7.98 | 6.11 | 2.78 | 2.59 | 6.49 | 8.89 | 7.50 | 9.19 | -2.06 | 8.01 | 11.36 | 10.68 | 10.32 | - - | |
| ETR | 25.13 | 26.08 | 25.31 | 21.02 | -4.93 | -12.04 | 20.01 | 24.29 | 0.31 | 8.14 | 69.44 | -9.70 | 12.69 | 12.23 | 12.34 | - - | |
| Net | 404.00 | 476.00 | 475.00 | 411.00 | 286.00 | 709.00 | 375.00 | 479.00 | 596.00 | 713.00 | -49.00 | 629.00 | 952.00 | 981.00 | 1,027.00 | - - | |
| Profit Margin | 5.69 | 6.35 | 5.94 | 4.82 | 4.55 | 10.49 | 5.41 | 6.68 | 7.38 | 8.38 | -0.63 | 8.75 | 9.89 | 9.36 | 9.02 | - - | |
| EBITDA | 944.00 | 1,062.00 | 1,088.00 | 1,043.00 | 649.00 | 811.00 | 924.00 | 933.00 | 1,086.00 | 1,207.00 | 1,184.00 | 1,012.00 | 1,526.00 | 1,568.00 | 1,786.00 | - - | |
| EBITDA Margin | 13.28 | 14.17 | 13.61 | 12.20 | 10.34 | 11.99 | 13.33 | 13.02 | 13.45 | 14.18 | 15.17 | 14.07 | 15.85 | 14.95 | 15.68 | - - | |
| Operating Income | 637.00 | 745.00 | 739.00 | 648.00 | 327.00 | 367.00 | 622.00 | 677.00 | 766.00 | 832.00 | 828.00 | 648.00 | 1,162.00 | 1,201.00 | 1,326.00 | - - | |
| Operating Margin | 8.96 | 9.95 | 9.25 | 7.58 | 5.21 | 5.43 | 8.97 | 9.45 | 9.49 | 9.78 | 10.61 | 9.01 | 12.07 | 11.46 | 11.65 | - - | |
| Interest Income | 1.00 | - - | - - | - - | - - | - - | 1.00 | 1.00 | - - | 3.00 | 4.00 | 1.00 | 1.00 | 7.00 | - - | - - | |
| Loss | -6,469.00 | -6,754.00 | -7,259.00 | -7,903.00 | -5,958.00 | -6,334.00 | -6,305.00 | -6,501.00 | -7,309.00 | -7,658.00 | -7,368.00 | -6,540.00 | -8,469.00 | -9,296.00 | -10,063.00 | - - | |
| Cost of Revenue | -5,484.00 | -5,699.00 | -6,163.00 | -6,661.00 | -4,990.00 | -5,341.00 | -5,392.00 | -5,600.00 | -6,334.00 | -6,661.00 | -6,398.00 | -5,702.00 | -7,635.00 | -8,404.00 | -9,439.00 | - - | |
|
Operating Expenses
|
-985.00 | -1,054.00 | -1,095.00 | -1,242.00 | -967.00 | -992.00 | -913.00 | -900.00 | -975.00 | -997.00 | -970.00 | -838.00 | -834.00 | -892.00 | -623.00 | - - | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | -746.00 | -847.00 | -663.00 | -430.00 | -384.00 | -387.00 | -409.00 | -405.00 | -376.00 | -396.00 | -373.00 | -386.00 | - - | - - | |
| SG&A | -684.00 | -738.00 | -746.00 | -847.00 | -663.00 | -673.00 | -622.00 | -627.00 | -662.00 | -660.00 | -614.00 | -487.00 | -466.00 | -504.00 | -623.00 | - - | |
| S&M | - - | - - | - - | -241.00 | -252.00 | -243.00 | -238.00 | -239.00 | -252.00 | -255.00 | -238.00 | -91.00 | -93.00 | -118.00 | - - | - - | |
| Depreciation and Amortization | -300.00 | -316.00 | -349.00 | -394.00 | -304.00 | -319.00 | -290.00 | -272.00 | -313.00 | -336.00 | -355.00 | -350.00 | -368.00 | -387.00 | -459.00 | - - | |
| Interest Expenses | -93.00 | -93.00 | -101.00 | -126.00 | -134.00 | -192.00 | -173.00 | -41.00 | -161.00 | -54.00 | -62.00 | -65.00 | -70.00 | -61.00 | -138.00 | - - | |
| Other Expenses | -6.00 | -4.00 | -101.00 | -125.00 | -18.00 | -62.00 | -5.00 | -8.00 | -3.00 | -50.00 | -989.00 | -72.00 | -68.00 | -81.00 | -151.00 | - - | |
|
WA Shares Outstanding
|
139.00 | 136.00 | 130.00 | 129.00 | 131.00 | 127.00 | 127.00 | 124.00 | 124.00 | 123.00 | 122.00 | 130.00 | 127.00 | 121.00 | 119.00 | - - | |
| Diluted | 142.00 | 140.00 | 133.00 | 131.00 | 133.00 | 129.00 | 129.00 | 126.00 | 126.00 | 125.00 | 122.00 | 131.00 | 129.00 | 122.00 | 120.00 | - - |