SENEA — Seneca Foods Income Statement

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Consumer DefensivesBalancedSmall CapSuper Stock

Annual income statement for Seneca Foods, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	R2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K/A	10-K/A
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,200	1,336	1,468	1,385	1,509
Cost of Revenue
Gross Profit	39.5	142	232	142	104
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,238	1,265	1,287	1,321	1,488
Operating Profit	-38.1	70.5	181	64	21.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-49.3	65.6	160	59.9	13.8
Provision for Income Taxes
Net Income After Taxes	-36.5	51.2	126	46.2	9.23
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	5.75	52.3	126	46.2	9.23
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	5.87	52.1	126	46	9.2
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	-3.41	4.99	11.2	5.25	1.47