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UNIFIRST CORP (UNF) > Segments

Core Laundry Operations

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsAug-28-21Aug-29-20Aug-31-19Aug-25-18Aug-26-17Aug-27-16Aug-29-15Aug-30-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    U.S. and Canadian Rental and Cleaning  1,580.91,552.21,582.41,485.51,415.41,308.21,305.21,244.4
    MFG  264.0214.7254.2247.5206.6189.2192.2183.3
    Corporate  34.749.333.738.026.521.017.115.1
    Eliminations         -183.3
Core Laundry Operations revenues  1,615.61,601.51,616.21,523.61,442.11,329.41,322.31,259.5
            Revenue growth   [+]0.9%-0.9%6.1%5.7%8.5%0.5%5.0%3.7%
EBITDA  271.0248.4309.8254.4179.3262.1259.3248.4
            EBITDA margin  16.8%15.5%19.2%16.7%12.4%19.7%19.6%19.7%
Depreciation and amortization  99.398.496.990.883.076.171.766.2
EBIT  171.7150.0213.0163.696.3186.1187.6182.3
            EBIT margin  10.6%9.4%13.2%10.7%6.7%14.0%14.2%14.5%
Pre-tax income  171.4154.4219.5168.9100.8188.4189.9184.4
            Pre-tax margin  10.6%9.6%13.6%11.1%7.0%14.2%14.4%14.6%
   
Capital expenditures  129.8110.4115.5108.4106.193.096.588.7
   
Total assets  2,216.82,025.81,902.11,704.31,701.61,600.51,435.41,325.1
            ROA  5.9%5.7%8.4%8.4%3.5%7.1%8.1%8.4%
   
Revenue Mix  88.5%88.8%89.3%89.8%90.6%90.6%90.8%90.3%
EBIT Mix  87.7%86.8%91.8%89.7%87.3%92.5%93.6%94.3%

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