Income Statement (TTM)
The J. M. Smucker Company - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,070 | 8,174 | 8,003 | 7,889 | 7,905 | 7,885 | 7,999 | 8,014 | 8,169 | 8,328 | 8,529 | 8,461 | 8,195 | 8,208 | 8,179 | 8,499 | 8,831 | 8,788 | 8,726 | 8,714 |
| Change (%) | 1.29 | -2.10 | -1.42 | 0.20 | -0.25 | 1.44 | 0.19 | 1.94 | 1.95 | 2.41 | -0.79 | -3.15 | 0.16 | -0.35 | 3.91 | 3.91 | -0.49 | -0.70 | -0.14 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,928 | 4,983 | 4,861 | 4,878 | 4,995 | 5,095 | 5,278 | 5,383 | 5,552 | 5,644 | 5,721 | 5,552 | 5,265 | 5,212 | 5,060 | 5,233 | 5,398 | 5,299 | 5,332 | 5,633 |
| Change (%) | 1.12 | -2.46 | 0.36 | 2.39 | 2.00 | 3.59 | 2.00 | 3.14 | 1.66 | 1.36 | -2.95 | -5.17 | -1.01 | -2.90 | 3.40 | 3.16 | -1.84 | 0.63 | 5.64 | |
| % of Revenue | 61.07 | 60.96 | 60.74 | 61.84 | 63.19 | 64.61 | 65.98 | 67.17 | 67.96 | 67.77 | 67.08 | 65.62 | 64.25 | 63.50 | 61.87 | 61.57 | 61.12 | 60.29 | 61.11 | 64.64 |
| Gross Operating Profit | 3,142 | 3,191 | 3,142 | 3,011 | 2,910 | 2,791 | 2,721 | 2,631 | 2,617 | 2,684 | 2,808 | 2,909 | 2,930 | 2,996 | 3,118 | 3,266 | 3,433 | 3,489 | 3,394 | 3,081 |
| Change (%) | 1.57 | -1.54 | -4.18 | -3.34 | -4.11 | -2.49 | -3.32 | -0.52 | 2.56 | 4.63 | 3.60 | 0.70 | 2.26 | 4.08 | 4.74 | 5.12 | 1.63 | -2.74 | -9.21 | |
| % of Revenue | 38.93 | 39.04 | 39.26 | 38.16 | 36.81 | 35.39 | 34.02 | 32.83 | 32.04 | 32.23 | 32.92 | 34.38 | 35.75 | 36.50 | 38.13 | 38.43 | 38.88 | 39.71 | 38.89 | 35.36 |
| SG&A | 1,476 | 1,498 | 1,540 | 1,506 | 1,481 | 1,437 | 1,375 | 1,395 | 1,392 | 1,439 | 1,470 | 1,441 | 1,422 | 1,412 | 1,455 | 1,532 | 1,585 | 1,584 | 1,539 | 1,525 |
| Change (%) | 1.49 | 2.76 | -2.18 | -1.69 | -2.96 | -4.29 | 1.44 | -0.22 | 3.38 | 2.14 | -1.95 | -1.33 | -0.72 | 3.03 | 5.32 | 3.47 | -0.05 | -2.87 | -0.90 | |
| % of Revenue | 18.29 | 18.33 | 19.24 | 19.09 | 18.73 | 18.22 | 17.19 | 17.41 | 17.04 | 17.28 | 17.23 | 17.04 | 17.35 | 17.20 | 17.79 | 18.03 | 17.95 | 18.03 | 17.64 | 17.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,634 | 6,712 | 6,630 | 6,612 | 6,699 | 6,752 | 6,821 | 6,921 | 7,089 | 7,229 | 7,357 | 7,168 | 6,882 | 6,816 | 6,735 | 6,998 | 7,198 | 7,087 | 7,072 | 7,354 |
| Change (%) | 1.17 | -1.22 | -0.28 | 1.32 | 0.79 | 1.03 | 1.47 | 2.42 | 1.98 | 1.77 | -2.57 | -3.99 | -0.96 | -1.18 | 3.90 | 2.86 | -1.54 | -0.21 | 3.99 | |
| % of Revenue | 82.20 | 82.10 | 82.85 | 83.81 | 84.74 | 85.62 | 85.27 | 86.36 | 86.78 | 86.81 | 86.26 | 84.71 | 83.98 | 83.04 | 82.35 | 82.34 | 81.50 | 80.65 | 81.05 | 84.39 |
| Operating Income | 1,436 | 1,463 | 1,373 | 1,277 | 1,206 | 1,134 | 1,178 | 1,093 | 1,080 | 1,099 | 1,180 | 1,293 | 1,313 | 1,392 | 1,452 | 1,501 | 1,633 | 1,701 | 1,654 | 1,360 |
| Change (%) | 1.87 | -6.17 | -6.94 | -5.57 | -6.00 | 3.91 | -7.23 | -1.16 | 1.73 | 7.42 | 9.57 | 1.53 | 6.02 | 4.27 | 3.38 | 8.84 | 4.13 | -2.78 | -17.77 | |
| % of Revenue | 17.80 | 17.90 | 17.15 | 16.19 | 15.26 | 14.38 | 14.73 | 13.64 | 13.22 | 13.19 | 13.84 | 15.29 | 16.02 | 16.96 | 17.75 | 17.66 | 18.50 | 19.35 | 18.95 | 15.61 |
| Interest Expense | -182 | -180 | -177 | -174 | -169 | -165 | -161 | -157 | -156 | -155 | -152 | -145 | -140 | -202 | -264 | -333 | -396 | -392 | -389 | -388 |
| Change (%) | -0.88 | -1.77 | -1.69 | -2.76 | -2.36 | -2.66 | -2.49 | -0.38 | -1.02 | -1.75 | -4.61 | -3.17 | 44.09 | 30.65 | 25.84 | 19.12 | -1.11 | -0.79 | -0.05 | |
| % of Revenue | -2.25 | -2.21 | -2.21 | -2.21 | -2.14 | -2.10 | -2.01 | -1.96 | -1.91 | -1.86 | -1.78 | -1.71 | -1.71 | -2.46 | -3.23 | -3.91 | -4.49 | -4.46 | -4.45 | -4.46 |
| Net Income | 882 | 956 | 876 | 793 | 768 | 577 | 632 | 588 | 573 | 712 | -91 | -18 | -14 | -102 | 744 | 745 | 526 | -257 | -1,231 | -1,460 |
| Change (%) | 8.41 | -8.30 | -9.48 | -3.13 | -24.96 | 9.56 | -6.98 | -2.54 | 24.24 | -112.83 | -80.83 | -21.71 | 643.07 | -830.84 | 0.19 | -29.43 | -148.80 | 379.47 | 18.60 | |
| % of Revenue | 10.92 | 11.69 | 10.95 | 10.05 | 9.72 | 7.31 | 7.90 | 7.33 | 7.01 | 8.54 | -1.07 | -0.21 | -0.17 | -1.24 | 9.10 | 8.77 | 5.96 | -2.92 | -14.10 | -16.75 |
Source: Capital IQ
