PRMW — Primo Water Income Statement

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Consumer DefensivesConservativeLarge Cap

Annual income statement for Primo Water, fiscal year end - December 30th, USD millions except per share, conversion factor applied.

	R2019 December 28th	2021 January 2nd	R2022 December 31st	2022 January 1st	2023 December 30th
Period Length:	52 W	53 W	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,795	1,954	1,693	2,073	1,772
Cost of Revenue
Gross Profit	1,061	1,114	1,019	1,157	1,137
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	1,726	2,023	1,549	1,994	1,608
Operating Profit	69.3	-69.4	144	79.6	163
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-6.3	-153	78.2	6.3	90.8
Provision for Income Taxes
Net Income After Taxes	-10.8	-157	58.7	-3.2	63.8
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	2.9	-132	29.6	-3.2	238
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2.9	-132	29.6	-3.2	238
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	0.063	-0.17	0.325	0.151	0.387
Dividends per Share