Annual Financials for Campbell Soup Co.
Fiscal year is August-July. All values USD millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
6.62B | 8.11B | 8.69B | 8.48B | 8.56B | |
Sales Growth |
- | 22.55% | 7.20% | -2.47% | 1.01% | |
Cost of Goods Sold (COGS) incl. D&A |
4.21B | 5.44B | 5.71B | 5.76B | 5.98B | |
COGS excluding D&A |
3.94B | 5.08B | 5.39B | 5.45B | 5.6B | |
Depreciation & Amortization Expense |
279M | 363M | 328M | 317M | 337M | |
Depreciation |
259M | 315M | 285M | 275M | - | |
Amortization of Intangibles |
20M | 48M | 43M | 42M | - | |
COGS Growth |
- | 29.14% | 4.98% | 0.88% | 3.68% | |
Gross Income |
2.4B | 2.67B | 2.98B | 2.71B | 2.59B | |
Gross Income Growth |
- | 11.00% | 11.74% | -8.90% | -4.64% | |
Gross Profit Margin |
- | - | - | - | 30.21% | NA |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
1.28B | 1.47B | 1.61B | 1.48B | 1.41B | |
Research & Development |
91M | 88M | 92M | 84M | 87M | |
Other SG&A |
1.19B | 1.39B | 1.52B | 1.39B | - | |
SGA Growth |
- | 14.90% | 9.50% | -8.37% | -4.33% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
309M | 141M | 152M | (8M) | 17M | |
EBIT after Unusual Expense |
(309M) | 1.05B | 1.21B | 1.24B | 1.16B | |
Non Operating Income/Expense |
216M | (74M) | (179M) | 301M | - | |
Non-Operating Interest Income |
3M | 2M | 4M | 1M | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
199M | 354M | 272M | 209M | 188M | |
Interest Expense Growth |
- | 77.89% | -23.16% | -23.16% | -10.05% | |
Gross Interest Expense |
202M | 357M | 277M | 213M | 188M | |
Interest Capitalized |
3M | 3M | 5M | 4M | - | |
Pretax Income |
830M | 625M | 766M | 1.34B | 975M | |
Pretax Income Growth |
- | -24.70% | 22.56% | 74.41% | -27.02% | |
Pretax Margin |
- | - | - | - | 11.39% | NA |
Income Tax |
106M | 151M | 174M | 328M | 218M | |
Income Tax - Current Domestic |
119M | 123M | 178M | 185M | - | |
Income Tax - Current Foreign |
11M | 5M | 3M | 6M | - | |
Income Tax - Deferred Domestic |
(12M) | 26M | (8M) | 135M | - | |
Income Tax - Deferred Foreign |
(12M) | (3M) | 1M | 2M | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
724M | 474M | 592M | 1.01B | 757M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
724M | 474M | 592M | 1.01B | 757M | |
Net Income Growth |
- | -34.53% | 24.89% | 70.27% | -24.90% | |
Net Margin Growth |
- | - | - | - | 8.84% | NA |
Extraordinaries & Discontinued Operations |
(463M) | (263M) | 1.04B | (6M) | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | (61M) | 1.04B | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
(463M) | (202M) | (3M) | (6M) | - | |
Net Income After Extraordinaries |
261M | 211M | 1.63B | 1B | 757M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
261M | 272M | 589M | 1B | 757M | |
EPS (Basic) |
0.87 | 0.90 | 1.95 | 3.31 | 2.51 | |
EPS (Basic) Growth |
- | 4.21% | 115.84% | 69.56% | -23.95% | |
Basic Shares Outstanding |
301M | 301M | 302M | 303M | 301M | |
EPS (Diluted) |
0.86 | 0.90 | 1.94 | 3.29 | 2.51 | |
EPS (Diluted) Growth |
- | 4.22% | 115.11% | 69.56% | -23.70% | |
Diluted Shares Outstanding |
302M | 302M | 304M | 305M | 302M | |
EBITDA |
1.4B | 1.56B | 1.69B | 1.55B | 1.51B | |
EBITDA Growth |
- | 11.23% | 8.87% | -8.33% | -2.71% | |
EBITDA Margin |
- | - | - | - | 17.64% | NA |