- US-listed companies
- TreeHouse Foods, Inc.
- Income statement
TreeHouse Foods, Inc. (THS) Income statement
Market cap
$1.2B
P/E ratio
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 1,817 | 2,050 | 2,182 | 2,294 | 2,946 | 3,206 | 6,175 | 6,307 | 5,812 | 4,289 | 4,350 | 4,328 | 3,454 | 3,432 | 3,354 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | 1,386 | 1,577 | 1,728 | 1,818 | 2,339 | 2,562 | 5,050 | 5,223 | 4,857 | 3,492 | 3,548 | 3,630 | 2,939 | 2,856 | 2,806 |
| Gross profit | 431 | 473 | 454 | 476 | 607 | 644 | 1,125 | 1,084 | 955 | 797 | 802 | 698 | 515 | 576 | 548 |
| Gross margin (%) | |||||||||||||||
| Selling, general & administrative | - | - | - | - | - | - | - | - | - | 510 | - | - | - | - | - |
| Operating margin (%) | |||||||||||||||
| Operating expenses | 255 | 285 | 277 | 297 | 388 | 405 | 1,222 | 1,495 | 888 | 813 | 653 | 677 | 536 | 429 | 445 |
| Operating income | 177 | 188 | 177 | 178 | 218 | 240 | -97 | -411 | 68 | -16 | 149 | 21 | -21 | 147 | 103 |
| Income before tax | - | 140 | 124 | 125 | 137 | 171 | -195 | -525 | -85 | -156 | 17 | -31 | -8 | 83 | 33 |
| Pretax margin (%) | - | 6.8 | 5.7 | 5.4 | 4.6 | 5.3 | -3.2 | -8.3 | -1.5 | -3.6 | 0.4 | -0.7 | -0.2 | 2.4 | 1 |
| Provision for income taxes | 45 | 45 | 36 | 38 | 47 | 56 | 33 | -238 | -23 | -45 | -32 | -4 | 8 | 24 | 6 |
| Effective tax rate (%) | - | ||||||||||||||
| Net income | 91 | 94 | 88 | 87 | 90 | 115 | -229 | -286 | -61 | -361 | 14 | -12 | -146 | 53 | 27 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 2.59 | 2.64 | 2.44 | 2.39 | 2.28 | 2.67 | -4.1 | -5.01 | -1.1 | -6.42 | 0.24 | -0.22 | -2.61 | 0.95 | 0.52 |
| Diluted EPS | 2.51 | 2.56 | 2.38 | 2.33 | 2.23 | 2.63 | -4.1 | -5.01 | -1.1 | -6.42 | 0.24 | -0.22 | -2.61 | 0.94 | 0.51 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | - | - | - | - | ||||||||
| EBITDA margin (%) | - | - | - | - | - | - | - |