Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-05-19 | Jun-30-18 | Jun-30-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| Retail | 965.4 | 331.8 | 829.0 | 218.1 | 219.6 | | 650.2 | 254.0 |
| Foodservice | 215.0 | 186.9 | 477.9 | 620.3 | 164.4 | | 141.7 | 560.4 |
| Other | 642.2 | 1,157.7 | 160.2 | 496.0 | 923.7 | | 430.9 | 387.5 |
| Total revenues | 1,822.5 | 1,676.4 | 1,467.1 | 1,334.4 | 1,307.8 | 1,307.8 | 1,222.9 | 1,201.8 |
| Revenue growth [+] | 8.7% | 14.3% | 9.9% | 2.0% | 6.9% | | 1.8% | 0.9% |
| Retail | 190.9% | -60.0% | 280.0% | -0.7% | -66.2% | | 156.0% | 5.5% |
| Foodservice | 15.0% | -60.9% | -22.9% | 277.2% | 16.0% | | -74.7% | 312.1% |
| Cost of goods sold | 1,434.0 | 1,320.7 | 1,080.3 | 976.4 | 981.6 | 981.6 | 919.4 | 883.1 |
| Gross profit | 388.6 | 355.7 | 386.7 | 358.0 | 326.2 | 326.2 | 303.5 | 318.8 |
| Gross margin | 21.3% | 21.2% | 26.4% | 26.8% | 24.9% | 24.9% | 24.8% | 26.5% |
| Selling, general and administrative | 222.1 | 212.1 | 205.4 | 180.9 | 149.8 | 149.8 | 129.9 | 125.6 |
| Other operating expenses | | | | | | -16.2 | | |
| EBITDA [+] | 217.7 | 189.5 | 225.9 | 215.1 | 208.2 | | 200.5 | 218.1 |
| EBITDA growth | 14.9% | -16.1% | 5.0% | 3.3% | 3.9% | | -8.1% | 4.5% |
| EBITDA margin | 11.9% | 11.3% | 15.4% | 16.1% | 15.9% | 14.7% | 16.4% | 18.1% |
| Depreciation | 48.7 | 41.4 | 39.3 | 32.9 | 27.2 | | 22.9 | 21.5 |
| EBITA | 169.0 | 148.1 | 186.6 | 182.2 | 181.0 | 192.6 | 177.6 | 196.6 |
| EBITA margin | 9.3% | 8.8% | 12.7% | 13.7% | 13.8% | 14.7% | 14.5% | 16.4% |
| Amortization of intangibles | 2.5 | 4.4 | 5.3 | 5.1 | 4.6 | | 4.0 | 3.5 |
| EBIT [+] | 166.5 | 143.6 | 181.4 | 177.1 | 176.4 | 192.6 | 173.6 | 193.1 |
| EBIT growth | 15.9% | -20.8% | 2.4% | 0.4% | 1.6% | | -10.1% | 4.6% |
| EBIT margin | 9.1% | 8.6% | 12.4% | 13.3% | 13.5% | 14.7% | 14.2% | 16.1% |
| Non-recurring items [+] | 25.0 | 31.7 | -4.5 | 1.1 | -14.5 | 1.6 | 2.1 | 18.8 |
| Asset impairment | 25.0 | 35.2 | 1.2 | 0.9 | 1.6 | | | |
| Unusual expense | | -3.5 | -5.7 | 0.3 | -16.2 | | 2.1 | 18.8 |
| Other income (expense), net | 1.8 | 0.5 | -0.1 | 3.1 | 4.6 | 4.6 | 2.7 | 1.2 |
| Pre-tax income | 143.3 | 112.4 | 185.7 | 179.1 | 195.5 | 195.5 | 174.2 | 175.5 |
| Income taxes | 32.0 | 22.8 | 43.4 | 42.1 | 45.0 | 45.0 | 38.9 | 60.2 |
| Tax rate | 22.3% | 20.3% | 23.4% | 23.5% | 23.0% | 23.0% | 22.3% | 34.3% |
| Net income | 111.3 | 89.6 | 142.3 | 137.0 | 150.5 | 150.5 | 135.3 | 115.3 |
| Net margin | 6.1% | 5.3% | 9.7% | 10.3% | 11.5% | 11.5% | 11.1% | 9.6% |
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| Basic EPS [+] | $4.05 | $3.26 | $5.18 | $4.99 | $5.49 | $5.49 | $4.94 | $4.21 |
| Growth | 24.2% | -37.0% | 3.8% | -9.0% | 11.1% | | 17.2% | -5.4% |
| Diluted EPS [+] | $4.05 | $3.26 | $5.17 | $4.98 | $5.47 | $5.47 | $4.93 | $4.20 |
| Growth | 24.2% | -37.0% | 3.8% | -8.9% | 10.9% | | 17.3% | -5.5% |
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| Dividends per share [+] | $3.35 | $3.15 | $2.95 | $2.75 | $2.55 | $2,550.00 | $2.35 | $2.15 |
| Growth | 6.3% | 6.8% | 7.3% | 7.8% | 8.5% | | 9.3% | -69.1% |
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| Shares outstanding (basic) [+] | 27.5 | 27.4 | 27.5 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 |
| Growth | 0.1% | -0.1% | 0.1% | 0.0% | 0.1% | | 0.1% | 0.1% |
| Shares outstanding (diluted) [+] | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.4 |
| Growth | 0.0% | -0.2% | 0.1% | -0.1% | 0.3% | | 0.1% | 0.2% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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