Annual Financials for Brown-Forman Corp. Cl A
Fiscal year is May-April. All values USD millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
3.26B | 3.31B | 3.34B | 3.45B | 3.92B | |
Sales Growth |
- | 1.47% | 0.72% | 3.51% | 13.41% | |
Cost of Goods Sold (COGS) incl. D&A |
1.05B | 1.16B | 1.24B | 1.37B | 1.54B | |
COGS excluding D&A |
982M | 1.09B | 1.16B | 1.29B | 1.46B | |
Depreciation & Amortization Expense |
64M | 72M | 74M | 77M | 79M | |
Depreciation |
- | - | - | - | - | |
Amortization of Intangibles |
- | - | - | - | - | |
COGS Growth |
- | 10.71% | 6.74% | 10.60% | 12.80% | |
Gross Income |
2.22B | 2.15B | 2.1B | 2.09B | 2.37B | |
Gross Income Growth |
- | -2.89% | -2.51% | -0.67% | 13.81% | |
Gross Profit Margin |
- | - | - | - | 60.62% | NA |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
1.17B | 1.04B | 1.03B | 1.07B | 1.13B | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
1.17B | 1.04B | 1.03B | 1.07B | 1.13B | |
SGA Growth |
- | -11.37% | -1.16% | 4.39% | 5.42% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
17M | (21M) | 23M | (4M) | (17M) | |
EBIT after Unusual Expense |
(17M) | 1.14B | 1.05B | 1.02B | 1.26B | |
Non Operating Income/Expense |
8M | (16M) | 34M | 140M | (72M) | |
Non-Operating Interest Income |
6M | 8M | 5M | 2M | 5M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
68M | 88M | 82M | 81M | 82M | |
Interest Expense Growth |
- | 29.41% | -6.82% | -1.22% | 1.23% | |
Gross Interest Expense |
68M | 88M | 82M | 81M | 82M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
977M | 1.04B | 1.01B | 1.08B | 1.11B | |
Pretax Income Growth |
- | 6.65% | -3.17% | 7.14% | 3.05% | |
Pretax Margin |
- | - | - | - | 28.45% | NA |
Income Tax |
260M | 207M | 182M | 178M | 276M | |
Income Tax - Current Domestic |
282M | 135M | 114M | 181M | 223M | |
Income Tax - Current Foreign |
47M | 34M | 29M | 50M | 64M | |
Income Tax - Deferred Domestic |
(56M) | 34M | 32M | (6M) | (2M) | |
Income Tax - Deferred Foreign |
(13M) | 4M | 7M | (47M) | (9M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
717M | 835M | 827M | 903M | 838M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
717M | 835M | 827M | 903M | 838M | |
Net Income Growth |
- | 16.46% | -0.96% | 9.19% | -7.20% | |
Net Margin Growth |
- | - | - | - | 21.40% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
717M | 835M | 827M | 903M | 838M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
717M | 835M | 827M | 903M | 838M | |
EPS (Basic) |
1.49 | 1.74 | 1.73 | 1.89 | 1.75 | |
EPS (Basic) Growth |
- | 16.79% | -0.71% | 9.01% | -7.27% | |
Basic Shares Outstanding |
480.32M | 478.96M | 477.77M | 478.53M | 478.88M | |
EPS (Diluted) |
1.48 | 1.73 | 1.72 | 1.88 | 1.74 | |
EPS (Diluted) Growth |
- | 16.99% | -0.62% | 9.13% | -7.18% | |
Diluted Shares Outstanding |
484.25M | 482.07M | 480.41M | 480.68M | 480.57M | |
EBITDA |
1.11B | 1.19B | 1.15B | 1.09B | 1.33B | |
EBITDA Growth |
- | 6.92% | -3.36% | -4.87% | 21.23% | |
EBITDA Margin |
- | - | - | - | 33.84% | NA |