Dollar General
DG
Peabody Energy
BTU
The Kroger Co.
KR
4
Merck & Co
MRK
5
Southwest Airlines
LUV
(FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.97%1.58B | 6.53%1.49B | 13.29%1.4B | 32.71%1.23B | -0.10%928.7M | 7.75%929.6M | 32.23%862.7M | 43.48%652.4M | 42.78%454.69M | 18.10%318.45M |
Operating revenue | 5.97%1.58B | 6.53%1.49B | 13.29%1.4B | 32.71%1.23B | -0.10%928.7M | 7.75%929.6M | 32.23%862.7M | 43.48%652.4M | 42.78%454.69M | 18.10%318.45M |
Cost of revenue | 6.86%263.1M | -69.38%246.2M | 27.47%804.1M | 7.43%630.8M | 5.44%587.2M | 36.50%556.9M | 46.37%408M | 31.86%278.75M | 11.79%211.4M | |
Gross profit | 6.46%1.22B | 168.46%1.15B | 43.81%428.4M | -13.00%297.9M | 11.97%342.4M | 25.12%305.8M | 38.91%244.4M | 64.34%175.94M | 32.89%107.06M | |
Operating expense | 32.65%1.43B | 7.55%1.08B | 232.72%1B | 32.91%301.3M | -1.65%226.7M | 10.71%230.5M | 24.75%208.2M | 41.80%166.9M | 68.14%117.71M | 21.93%70M |
Selling and administrative expenses | ---- | ---- | ---- | 33.44%297.7M | -1.89%223.1M | 11.47%227.4M | 22.38%204M | 41.63%166.7M | 68.14%117.71M | 21.93%70M |
-Selling and marketing expense | ---- | ---- | ---- | 33.21%210.6M | -3.48%158.1M | 12.58%163.8M | 23.62%145.5M | 49.90%117.7M | 79.52%78.52M | 22.91%43.74M |
-General and administrative expense | ---- | ---- | ---- | 34.00%87.1M | 2.20%65M | 8.72%63.6M | 19.39%58.5M | 25.04%49M | 49.20%39.19M | 20.34%26.27M |
-Depreciation and amortization | ---- | 7.25%94.7M | 2,352.78%88.3M | 0.00%3.6M | 16.13%3.6M | -26.19%3.1M | 2,000.00%4.2M | --200K | ---- | ---- |
Other operating expenses | 84.49%1.43B | 7.37%775.2M | --722M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -0.07%146.1M | -0.95%146.2M | 16.13%147.6M | 78.51%127.1M | -36.37%71.2M | 14.65%111.9M | 25.94%97.6M | 33.08%77.5M | 57.17%58.24M | 60.07%37.05M |
Net non-operating interest income expense | -114.16%-24.2M | 7.38%-11.3M | 6.87%-12.2M | 2.96%-13.1M | 3.57%-13.5M | -18.64%-14M | -84.38%-11.8M | -42.95%-6.4M | -62.74%-4.48M | 16.13%-2.75M |
Non-operating interest income | -53.85%1.2M | 1,200.00%2.6M | --200K | --0 | ---- | ---- | --100K | --0 | 152.00%63K | -35.90%25K |
Non-operating interest expense | 98.44%25.4M | 13.27%12.8M | 4.63%11.3M | -10.74%10.8M | -5.47%12.1M | 17.43%12.8M | 94.64%10.9M | 38.51%5.6M | 60.44%4.04M | -19.13%2.52M |
Total other finance cost | ---- | 0.00%1.1M | -52.17%1.1M | 64.29%2.3M | 16.67%1.4M | 20.00%1.2M | 25.00%1M | 60.97%800K | 94.14%497K | 26.11%256K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | 0.00%-3.1M | -19.23%-3.1M | 76.99%-2.6M | -130.61%-11.3M | 35.53%-4.9M | -192.31%-7.6M | 68.94%-2.6M | -123.02%-8.37M | -1,181.84%-3.75M |
-Less:Restructuring and merger&acquisition | ---- | 28.57%900K | -63.16%700K | -77.38%1.9M | 90.91%8.4M | -44.30%4.4M | 154.84%7.9M | --3.1M | ---- | ---- |
-Less:Other special charges | ---- | -8.33%2.2M | 242.86%2.4M | -75.86%700K | 480.00%2.9M | 266.67%500K | 40.00%-300K | -105.97%-500K | 123.02%8.37M | 1,181.84%3.75M |
Income before tax | -6.70%125.4M | -1.03%134.4M | 18.81%135.8M | 137.63%114.3M | -49.15%48.1M | 18.40%94.6M | 12.22%79.9M | 52.26%71.2M | 49.51%46.76M | 46.41%31.28M |
Income tax | 1.04%29.1M | 24.14%28.8M | -35.01%23.2M | 147.92%35.7M | -13.25%14.4M | 8.50%16.6M | 7.75%15.3M | 42.11%14.2M | 58.25%9.99M | 49.91%6.31M |
Net income | -8.81%96.3M | -6.22%105.6M | 43.26%112.6M | 133.23%78.6M | -56.79%33.7M | 20.74%78M | 13.33%64.6M | 55.02%57M | 47.30%36.77M | 45.56%24.96M |
Net income continuous Operations | -8.81%96.3M | -6.22%105.6M | 43.26%112.6M | 133.23%78.6M | -56.79%33.7M | 20.74%78M | 13.33%64.6M | 55.02%57M | 47.30%36.77M | 45.56%24.96M |
Minority interest income | -200.00%-100K | 0.00%100K | 0.00%100K | 0.00%100K | 200.00%100K | -200.00%-100K | 0.00%100K | 96.08%100K | -7.27%51K | -32.10%55K |
Net income attributable to the parent company | -8.82%96.2M | -6.22%105.5M | 43.31%112.5M | 133.63%78.5M | -56.87%33.6M | 20.78%77.9M | 13.36%64.5M | 54.96%56.9M | 47.42%36.72M | 45.93%24.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.82%96.2M | -6.22%105.5M | 43.31%112.5M | 133.63%78.5M | -56.87%33.6M | 20.78%77.9M | 13.36%64.5M | 54.96%56.9M | 47.42%36.72M | 45.93%24.91M |
Basic earnings per share | -9.65%0.281 | -6.33%0.311 | 42.80%0.332 | 133.67%0.2325 | -57.11%0.0995 | 15.71%0.232 | 0.75%0.2005 | 36.31%0.199 | 25.32%0.146 | 38.69%0.1165 |
Diluted earnings per share | -9.68%0.28 | -6.63%0.31 | 43.72%0.332 | 132.16%0.231 | -57.02%0.0995 | 16.04%0.2315 | 2.05%0.1995 | 38.17%0.1955 | 25.78%0.1415 | 44.23%0.1125 |
Dividend per share | 0.14 | |||||||||
Currency Unit | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |