- US-listed companies
- Primo Water Corp
- Income statement
Primo Water Corp【PRMW】Income statement
Market cap
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2015/01 | 2016/01 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2021/01 | 2022/01 | 2022/12 | 2023/12 | |
| Revenue | 2,335 | 2,251 | 2,094 | 2,103 | 2,944 | 3,236 | 2,270 | 2,373 | 2,395 | 1,954 | 2,073 | 2,200 | 1,772 |
| Revenue growth (%) | - | - | - | ||||||||||
| Cost of revenue | 2,058 | 1,961 | 1,842 | 1,826 | 2,049 | 2,162 | 1,142 | 1,197 | 1,167 | 840 | 916 | 922 | 635 |
| Gross profit | 277 | 290 | 252 | 277 | 896 | 1,074 | 1,128 | 1,176 | 1,228 | 1,114 | 1,157 | 1,293 | 1,137 |
| Gross margin (%) | |||||||||||||
| Selling, general & administrative | 173 | 178 | 160 | 255 | 769 | 958 | 1,043 | 1,092 | 1,113 | 1,007 | 1,034 | 1,151 | 976 |
| Operating margin (%) | |||||||||||||
| Operating income | 101 | 110 | 89 | 16 | 99 | 82 | 49 | 59 | 90 | -52 | 103 | 128 | 163 |
| Income before tax | 41 | 57 | 24 | -45 | -2 | -46 | -34 | 24 | 9 | -152 | 6 | 49 | 91 |
| Pretax margin (%) | 1.7 | 2.5 | 1.2 | -2.1 | -0.1 | -1.4 | -1.5 | 1 | 0.4 | -7.8 | 0.3 | 2.2 | 5.1 |
| Provision for income taxes | -1 | 5 | 2 | -61 | -23 | 26 | -30 | -5 | 10 | 4 | 10 | 20 | 27 |
| Effective tax rate (%) | |||||||||||||
| Net income | 41 | 52 | 22 | 16 | 21 | -71 | 7 | 384 | 3 | -132 | -3 | 30 | 238 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 0.4 | 0.51 | 0.18 | 0.11 | -0.03 | -0.61 | -0.01 | 2.75 | 0.02 | -0.85 | -0.02 | 0.18 | 1.49 |
| Diluted EPS | 0.4 | 0.5 | 0.18 | 0.1 | -0.03 | -0.61 | -0.01 | 2.71 | 0.02 | -0.85 | -0.02 | 0.18 | 1.48 |
| Dividend payout ratio (%) | - | - | - | ||||||||||
| Dividend per share | - | - | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | - | 0.24 | 0.28 | 0.32 |
| EBITDA | |||||||||||||
| EBITDA margin (%) |