Smithfield Foods Income Statement (2009-2025) | SFD

Income Statement Aug2009 Nov2009 Jan2010 May2010 Aug2010 Oct2010 Jan2011 May2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 2,715.30M2,692.40M2,884.70M2,910.20M2,901.30M2,998.80M3,186.20M3,116.40M3,094.20M3,312.60M3,478.30M3,209.20M3,091.30M3,225.80M3,583.30M3,320.70M3,337.80M3,337.20M3,894.20M3,422.10M3,814.00M3,702.30M4,092.90M3,616.50M3,486.60M3,406.10M3,929.20M3,306.30M3,492.60M3,538.60M4,302.50M3,444.00M3,412.00M3,334.00M3,952.00M3,771.00M3,786.00M3,747.00M
Cost of Revenue 2,616.60M2,524.10M2,600.50M2,731.30M2,533.60M2,566.10M2,729.00M2,659.90M2,687.10M2,893.00M3,098.50M2,866.30M2,759.10M2,848.50M3,254.50M3,039.30M3,031.60M3,048.60M3,543.10M3,025.40M3,345.50M3,248.30M3,636.50M3,210.40M3,068.10M3,021.10M3,383.40M2,893.90M3,035.60M3,066.10M4,755.40M3,083.00M2,885.00M2,859.00M3,418.00M3,262.00M3,288.00M3,268.00M
Gross Profit 98.70M168.30M284.20M178.90M367.70M432.70M457.20M456.50M407.10M419.60M379.80M342.90M332.20M377.30M328.80M281.40M306.20M288.60M351.10M396.70M468.50M454.00M456.40M406.10M418.50M385.00M545.80M412.40M457.00M472.50M-452.90M362.00M527.00M476.00M533.00M510.00M499.00M479.00M
Operating items
Selling, General & Administrative 183.80M180.00M194.50M147.60M201.00M172.80M220.30M195.70M238.70M200.80M187.30M190.10M201.10M205.70M198.90M213.90M194.70M213.40M215.40M219.20M218.40M249.20M221.90M232.60M238.40M280.40M208.10M227.80M233.80M380.30M199.00M194.00M200.00M246.00M197.00M268.00M178.00M
Restructuring Costs 18.00M23.90M
Other Operating Expenses 1.00M2.00M10.00M48.00M9.00M30.00M9.00M
Operating Expenses 183.80M180.00M194.50M147.60M201.00M172.80M220.30M195.70M238.70M200.80M187.30M190.10M201.10M205.70M198.90M213.90M212.70M237.30M215.40M219.20M218.40M249.20M221.90M232.60M238.40M280.40M208.10M227.80M233.80M380.30M199.00M194.00M200.00M246.00M197.00M268.00M178.00M
Operating Income -74.80M1.80M96.50M39.30M177.60M278.10M372.70M266.60M173.20M224.70M170.50M154.20M131.80M194.30M136.30M72.90M89.80M78.60M111.20M196.40M260.20M250.10M224.90M188.20M186.10M153.70M265.80M210.10M237.10M246.30M-749.50M163.00M334.00M285.00M335.00M321.00M260.00M310.00M
EBIT -74.80M1.80M96.50M39.30M177.60M278.10M372.70M266.60M173.20M224.70M170.50M154.20M131.80M194.30M136.30M72.90M89.80M78.60M111.20M196.40M260.20M250.10M224.90M188.20M186.10M153.70M265.80M210.10M237.10M246.30M-749.50M163.00M334.00M285.00M335.00M321.00M260.00M310.00M
Non-operating items
Other Non Operating Income -3.60M-7.30M-14.10M-71.10M-1.20M-6.40M-4.60M-120.70M-1.70M12.80M
Non Operating Income -7.40M1.10M-12.80M0.70M3.00M4.00M2.00M7.00M-4.00M-6.00M4.00M19.00M
Net income details
EBT -142.70M-73.00M29.30M-28.20M109.00M205.30M298.30M144.50M123.90M174.10M123.60M112.10M89.30M16.10M95.70M72.90M44.90M45.00M50.50M156.70M219.80M210.80M185.80M140.70M155.30M121.40M230.50M178.10M204.30M214.30M-725.70M152.00M317.00M276.00M316.00M304.00M254.00M318.00M
Tax Provisions -35.00M-46.60M-8.00M-23.60M32.70M61.60M95.70M46.10M41.80M53.40M44.60M32.60M27.60M5.20M14.20M12.50M9.60M15.80M51.40M76.90M55.50M33.20M43.70M51.10M38.10M62.70M57.10M66.50M70.50M-235.10M39.00M58.00M69.00M106.00M72.00M62.00M71.00M
Profit After Tax -107.70M-26.40M37.30M-4.60M76.30M143.70M202.60M98.40M82.10M120.70M79.00M79.50M61.70M10.90M81.50M29.70M32.40M35.40M34.70M105.30M142.90M155.30M152.60M97.00M104.20M83.30M167.80M121.00M137.80M143.80M-540.60M156.00M306.00M300.00M210.00M227.00M188.00M252.00M
Equity Income 10.30M13.50M6.80M8.00M10.90M18.20M15.20M5.80M4.80M5.90M-22.00M-13.70M0.70M6.70M6.40M-2.90M2.70M-2.60M15.10M10.90M14.50M17.70M4.00M0.20M7.10M3.20M5.80M7.90M7.60M-67.30M-1.00M3.00M7.00M-5.00M-3.00M4.00M
Income from Non-Controlling Interests -2.00M4.00M8.00M6.00M4.00M4.00M
Income from Continuing Operations -107.70M-26.40M37.30M-4.60M76.30M143.70M202.60M98.40M82.10M120.70M79.00M79.50M61.70M10.90M81.50M72.90M32.40M35.40M34.70M105.30M142.90M155.30M152.60M97.00M104.20M83.30M167.80M121.00M137.80M143.80M-490.60M113.00M259.00M207.00M210.00M232.00M192.00M247.00M
Consolidated Net Income -107.70M-26.40M37.30M-4.60M76.30M143.70M202.60M98.40M82.10M120.70M79.00M79.50M61.70M10.90M81.50M72.90M32.40M35.40M34.70M105.30M142.90M155.30M152.60M97.00M104.20M83.30M167.80M121.00M137.80M143.80M-490.60M54.00M84.00M90.00M-3.00M
Income towards Parent Company -107.70M-26.40M37.30M-4.60M76.30M143.70M202.60M98.40M82.10M120.70M79.00M79.50M61.70M10.90M81.50M72.90M32.40M35.40M34.70M105.30M142.90M155.30M152.60M97.00M104.20M83.30M167.80M121.00M137.80M143.80M-490.60M54.00M84.00M90.00M-3.00M
Net Income towards Common Stockholders -107.70M-26.40M37.30M-4.60M76.30M143.70M202.60M98.40M82.10M120.70M79.00M79.50M61.70M10.90M81.50M72.90M32.40M35.40M34.70M105.30M142.90M155.30M152.60M97.00M104.20M83.30M167.80M121.00M137.80M143.80M-490.60M54.00M84.00M90.00M-3.00M
Additional items
EPS (Basic) -0.75-0.170.22-0.030.460.871.220.590.500.740.490.490.400.070.580.50-1.290.410.790.77-0.010.570.480.63
EPS (Weighted Average and Diluted) -0.75-0.170.22-0.030.460.861.210.590.490.740.490.490.400.070.580.50-1.290.410.790.77-0.010.570.480.63
Shares Outstanding (Weighted Average) 143.60153.10M165.80M157.10M166.00M166.00M166.00M166.00M165.80M164.10M163.10M162.30M154.30M151.40M147.70M145.50M380.07M380.07M380.07M380.07M380.07M388.81M393.11M393.11M
Shares Outstanding (Diluted Average) 143.60153.10M166.00M157.10M167.20M167.20M167.20M167.20M167.00M165.20M164.20M163.50M155.30M152.20M149.00M146.40M380.07M380.07M380.07M380.07M380.07M389.06M393.75M394.59M
EBITDA -74.80M1.80M96.50M39.30M177.60M278.10M372.70M266.60M173.20M224.70M170.50M154.20M131.80M194.30M136.30M72.90M89.80M78.60M111.20M196.40M260.20M250.10M224.90M188.20M186.10M153.70M265.80M210.10M237.10M246.30M-749.50M163.00M334.00M285.00M335.00M321.00M260.00M310.00M
Interest Expenses 60.50M71.20M67.20M67.50M68.60M65.50M60.30M51.00M48.10M44.20M42.30M42.10M42.50M41.50M40.60M44.90M33.60M59.00M40.80M40.40M39.30M38.90M34.70M31.50M32.30M35.30M32.00M32.80M32.00M-20.80M16.00M19.00M17.00M14.00M11.00M11.00M11.00M
Tax Rate 24.53%63.84%-27.30%83.69%30.00%30.00%32.08%31.90%33.74%30.67%36.08%29.08%30.91%32.30%14.84%27.84%21.33%31.29%32.80%34.99%26.33%17.87%31.06%32.90%31.38%27.20%32.06%32.55%32.90%32.40%25.66%18.30%25.00%33.54%23.68%24.41%22.33%