Papa John's International, Inc.
Papa John's International, Inc. operates and franchises pizza delivery and carryout restaurants under the Papa John's trademark in the United States and internationally. It operates through four segments: Domestic Company-Owned Restaurants, North America…
Restaurants
US, Louisville [HQ]
PZZA/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,106.00 | 1,126.00 | 1,217.00 | 1,342.00 | 1,439.00 | 1,598.00 | 1,637.00 | 1,713.00 | 1,783.00 | 1,573.00 | 1,619.00 | 1,813.00 | 2,068.00 | 2,102.00 | 2,135.00 | |
|
EPS
|
0.97 | 1.00 | 1.09 | 1.31 | 1.58 | 1.78 | 1.91 | 2.76 | 2.86 | 0.05 | 0.15 | 1.79 | 3.43 | 1.90 | 2.49 | |
| Diluted in mil. | 0.97 | 1.00 | 1.08 | 1.29 | 1.55 | 1.75 | 1.89 | 2.74 | 2.83 | 0.05 | 0.15 | 1.77 | 3.40 | 1.89 | 2.48 | |
|
Profit
|
238.00 | 261.00 | 276.00 | 504.00 | 579.00 | 585.00 | 618.00 | 359.00 | 354.00 | 353.00 | 290.00 | 344.00 | 429.00 | 390.00 | 357.00 | |
| Gross Margin | 21.57 | 23.25 | 22.72 | 37.61 | 40.24 | 36.64 | 37.77 | 20.96 | 19.88 | 22.48 | 17.94 | 18.98 | 20.76 | 18.58 | 16.74 | |
| Pre Tax | 90.00 | 82.00 | 86.00 | 98.00 | 106.00 | 114.00 | 119.00 | 158.00 | 140.00 | 5.00 | 5.00 | 75.00 | 150.00 | 83.00 | 103.00 | |
| Profit Margin | 8.15 | 7.30 | 7.08 | 7.33 | 7.37 | 7.15 | 7.28 | 9.27 | 7.87 | 0.37 | 0.31 | 4.16 | 7.30 | 3.99 | 4.85 | |
| ETR | 32.14 | 32.64 | 31.17 | 32.92 | 31.22 | 32.00 | 31.21 | 31.31 | 24.10 | 44.92 | -12.11 | 19.57 | 17.22 | 17.21 | 20.13 | |
| Net | 57.00 | 51.00 | 55.00 | 61.00 | 69.00 | 73.00 | 75.00 | 103.00 | 103.00 | 1.00 | 4.00 | 57.00 | 120.00 | 67.00 | 82.00 | |
| Profit Margin | 5.19 | 4.61 | 4.57 | 4.59 | 4.80 | 4.58 | 4.63 | 6.03 | 5.82 | 0.10 | 0.30 | 3.19 | 5.80 | 3.22 | 3.84 | |
| EBITDA | 128.00 | 119.00 | 119.00 | 132.00 | 141.00 | 157.00 | 176.00 | 195.00 | 196.00 | 77.00 | 67.00 | 139.00 | 217.00 | 173.00 | 211.00 | |
| EBITDA Margin | 11.58 | 10.58 | 9.83 | 9.88 | 9.84 | 9.86 | 10.79 | 11.40 | 11.01 | 4.90 | 4.14 | 7.72 | 10.49 | 8.24 | 9.92 | |
| Operating Income | 95.00 | 86.00 | 87.00 | 99.00 | 106.00 | 117.00 | 136.00 | 164.00 | 151.00 | 30.00 | 24.00 | 90.00 | 168.00 | 109.00 | 147.00 | |
| Operating Margin | 8.61 | 7.70 | 7.14 | 7.43 | 7.40 | 7.36 | 8.32 | 9.60 | 8.47 | 1.93 | 1.52 | 4.98 | 8.13 | 5.19 | 6.92 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | |
| Loss | -1,010.00 | -1,039.00 | -1,130.00 | -1,242.00 | -1,332.00 | -1,480.00 | -1,501.00 | -1,559.00 | -1,630.00 | -1,542.00 | -1,599.00 | -1,722.00 | -1,900.00 | -1,981.00 | -1,987.00 | |
| Cost of Revenue | -867.00 | -864.00 | -941.00 | -837.00 | -859.00 | -1,012.00 | -1,018.00 | -1,354.00 | -1,428.00 | -1,219.00 | -1,328.00 | -1,469.00 | -1,639.00 | -1,711.00 | -1,778.00 | |
|
Operating Expenses
|
-143.00 | -175.00 | -189.00 | -405.00 | -472.00 | -467.00 | -482.00 | -204.00 | -201.00 | -322.00 | -270.00 | -253.00 | -261.00 | -269.00 | -209.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -128.00 | -148.00 | -111.00 | -174.00 | -177.00 | -293.00 | -313.00 | -163.00 | -158.00 | -192.00 | -223.00 | -204.00 | -212.00 | -217.00 | -200.00 | |
| SG&A | -128.00 | -148.00 | -157.00 | -229.00 | -236.00 | -356.00 | -380.00 | -163.00 | -158.00 | -192.00 | -223.00 | -204.00 | -212.00 | -217.00 | -209.00 | |
| S&M | - - | - - | -45.00 | -54.00 | -59.00 | -63.00 | -67.00 | - - | - - | - - | - - | - - | - - | - - | -9.00 | |
| Depreciation and Amortization | -32.00 | -32.00 | -32.00 | -32.00 | -35.00 | -39.00 | -40.00 | -40.00 | -43.00 | -46.00 | -47.00 | -49.00 | -48.00 | -52.00 | -64.00 | |
| Interest Expenses | -5.00 | -5.00 | - - | -1.00 | - - | -3.00 | -4.00 | -6.00 | -10.00 | -25.00 | -20.00 | -17.00 | -19.00 | -25.00 | -44.00 | |
| Other Expenses | - - | - - | - - | - - | - - | - - | -12.00 | -11.00 | -1.00 | - - | -19.00 | -14.00 | -17.00 | -25.00 | -44.00 | |
|
WA Shares Outstanding
|
55.00 | 52.00 | 50.00 | 46.00 | 43.00 | 40.00 | 39.00 | 37.00 | 36.00 | 32.00 | 31.00 | 32.00 | 35.00 | 35.00 | 32.00 | |
| Diluted | 55.00 | 52.00 | 50.00 | 47.00 | 44.00 | 41.00 | 40.00 | 37.00 | 36.00 | 32.00 | 31.00 | 32.00 | 35.00 | 35.00 | 33.00 |