Krispy Kreme, Inc.
NASDAQ:DNUT
11.75 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,686.104 | 1,529.898 | 1,384.391 | 1,122.036 | 959.408 | 795.883 | 518.714 | 490.334 | 460.331 | 435.843 | 403.217 |
| Cost of Revenue
| 1,345.726 | 406.227 | 354.093 | 310.909 | 262.013 | 246.458 | 414.481 | 395.944 | 376.653 | 362.828 | 346.434 |
| Gross Profit
| 340.378 | 1,123.671 | 1,030.298 | 811.127 | 697.395 | 549.425 | 104.233 | 94.39 | 83.678 | 73.015 | 56.783 |
| Gross Profit Ratio
| 0.202 | 0.734 | 0.744 | 0.723 | 0.727 | 0.69 | 0.201 | 0.193 | 0.182 | 0.168 | 0.141 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 266.863 | 223.198 | 222.394 | 216.317 | 161.452 | 160.932 | 27.646 | 28.558 | 25.149 | 25.089 | 22.188 |
| Selling & Marketing Expenses
| 45.872 | 42.566 | 39.489 | 34 | 28.785 | 0 | 2.667 | 2.53 | 0.563 | 0 | 0 |
| SG&A
| 307.174 | 265.764 | 261.883 | 216.317 | 190.237 | 160.932 | 30.313 | 31.088 | 25.712 | 25.089 | 22.188 |
| Other Expenses
| 4.676 | 828.932 | 737.415 | 580.042 | 461.694 | -12.151 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 302.498 | 1,094.696 | 999.298 | 796.359 | 651.931 | 508.248 | 51.127 | 45.724 | 38.177 | 35.171 | 24.925 |
| Operating Income
| 37.88 | 28.975 | 41.102 | 4.28 | 37.999 | 34.469 | 56.821 | 49.623 | 47.944 | 38.035 | 26.36 |
| Operating Income Ratio
| 0.022 | 0.019 | 0.03 | 0.004 | 0.04 | 0.043 | 0.11 | 0.101 | 0.104 | 0.087 | 0.065 |
| Total Other Income Expenses Net
| -78.874 | -37.138 | -45.2 | -56.108 | -59.423 | -12.151 | -4.987 | -1.407 | -2.884 | -1.719 | 3.998 |
| Income Before Tax
| -40.994 | -8.163 | -4.098 | -51.828 | -21.424 | -17.757 | 51.834 | 48.216 | 45.06 | 36.316 | 30.358 |
| Income Before Tax Ratio
| -0.024 | -0.005 | -0.003 | -0.046 | -0.022 | -0.022 | 0.1 | 0.098 | 0.098 | 0.083 | 0.075 |
| Income Tax Expense
| -4.347 | 0.612 | 10.745 | 9.112 | 12.577 | -5.318 | 19.436 | 18.156 | 10.804 | 15.537 | 135.911 |
| Net Income
| -37.925 | -8.775 | -14.843 | -60.94 | -34.001 | -14.072 | 32.398 | 30.06 | 34.256 | 20.779 | 166.269 |
| Net Income Ratio
| -0.022 | -0.006 | -0.011 | -0.054 | -0.035 | -0.018 | 0.062 | 0.061 | 0.074 | 0.048 | 0.412 |
| EPS
| -0.23 | -0.052 | -0.089 | -0.37 | -0.21 | -0.088 | 0 | 0 | 0 | 0 | 0.001 |
| EPS Diluted
| -0.23 | -0.052 | -0.089 | -0.37 | -0.21 | -0.088 | 0 | 0 | 0 | 0 | 0.001 |
| EBITDA
| 163.774 | 136.2 | 140.519 | 85.779 | 102.375 | 78.473 | 73.02 | 62.463 | 59.05 | 47.926 | 34.595 |
| EBITDA Ratio
| 0.097 | 0.089 | 0.102 | 0.076 | 0.107 | 0.099 | 0.141 | 0.127 | 0.128 | 0.11 | 0.086 |