DNUT — Krispy Kreme Income Statement
0.000.00%
- $698.90m
- $1.67bn
- $1.67bn
- 64
- 65
- 12
- 44
Annual income statement for Krispy Kreme, fiscal year end - December 29th, USD millions except per share, conversion factor applied.
2021 January 3rd | 2022 January 2nd | 2023 December 31st | 2023 January 1st | 2024 December 29th | |
|---|---|---|---|---|---|
| Period Length: | 53 W | 52 W | 52 W | 52 W | 52 W |
| Source: | PROSPECTUS | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 1,122 | 1,384 | 1,686 | 1,530 | 1,665 |
| Cost of Revenue | |||||
| Gross Profit | 326 | 403 | 556 | 505 | 539 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 1,117 | 1,343 | 1,673 | 1,501 | 1,584 |
| Operating Profit | 4.97 | 41.1 | 13.1 | 29 | 81.7 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -51.8 | -4.1 | -41 | -8.16 | 19.8 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -60.9 | -14.8 | -36.6 | -8.78 | 3.81 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -64.3 | -24.5 | -37.9 | -15.6 | 3.1 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -64.3 | -24.5 | -37.9 | -16 | 3.1 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.319 | -0.084 | 0.048 | 0.048 | -0.161 |
| Dividends per Share |