Darden Restaurants, Inc.
NYSE:DRI
160.25 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,390 | 10,487.8 | 9,630 | 7,196.1 | 7,806.9 | 8,510.4 | 8,080.1 | 7,170.2 | 6,933.5 | 6,764 | 6,285.6 | 8,551.9 | 7,998.7 | 7,500.2 | 7,113.1 | 7,217.5 | 6,626.5 | 5,567.1 | 5,720.64 | 5,278.11 | 5,003.355 | 4,654.971 | 4,368.701 | 4,021.157 | 3,701.256 | 3,458.1 | 3,287 | 3,171.8 | 3,191.8 | 3,163.3 |
| Cost of Revenue
| 9,432.8 | 8,404.4 | 7,635 | 5,702.6 | 6,398.5 | 6,661.4 | 6,334.7 | 5,600.8 | 5,392.4 | 5,341.5 | 4,990.5 | 6,661 | 6,163.2 | 5,699.5 | 5,484 | 5,636.9 | 5,138.7 | 4,258.8 | 4,427.508 | 4,095.828 | 3,895.717 | 3,634.39 | 3,384.599 | 3,134.726 | 2,895.063 | 2,740 | 2,623.7 | 2,572.2 | 2,471.2 | 2,495.8 |
| Gross Profit
| 1,957.2 | 2,083.4 | 1,995 | 1,493.5 | 1,408.4 | 1,849 | 1,745.4 | 1,569.4 | 1,541.1 | 1,422.5 | 1,295.1 | 1,890.9 | 1,835.5 | 1,800.7 | 1,629.1 | 1,580.6 | 1,487.8 | 1,308.3 | 1,293.132 | 1,182.282 | 1,107.638 | 1,020.581 | 984.102 | 886.431 | 806.193 | 718.1 | 663.3 | 599.6 | 720.6 | 667.5 |
| Gross Profit Ratio
| 0.172 | 0.199 | 0.207 | 0.208 | 0.18 | 0.217 | 0.216 | 0.219 | 0.222 | 0.21 | 0.206 | 0.221 | 0.229 | 0.24 | 0.229 | 0.219 | 0.225 | 0.235 | 0.226 | 0.224 | 0.221 | 0.219 | 0.225 | 0.22 | 0.218 | 0.208 | 0.202 | 0.189 | 0.226 | 0.211 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 479.2 | 386.1 | 373.2 | 396.2 | 376.4 | 405.5 | 409.8 | 387.7 | 384.9 | 430.2 | 663.5 | 847.8 | 746.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 144.5 | 118.3 | 93.2 | 91.1 | 238 | 255.3 | 252.3 | 239.7 | 238 | 243.3 | 252.3 | 241.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 621.9 | 504.4 | 466.4 | 487.3 | 614.4 | 660.8 | 662.1 | 627.4 | 622.9 | 673.5 | 663.5 | 847.8 | 746.8 | 738 | 684.5 | 665.6 | 641.7 | 534.6 | 536.379 | 497.478 | 472.109 | 439.376 | 420.947 | 407.685 | 379.47 | 360.9 | 358.5 | 361.3 | 373.9 | 345.9 |
| Other Expenses
| 2,308.9 | 387.8 | 368.4 | 350.9 | 355.9 | 336.7 | 313.1 | 272.9 | 290.2 | 319.3 | 304.4 | 394.8 | 349.1 | 316.8 | 300.9 | 283.1 | 245.7 | 200.4 | 221.456 | 213.219 | 210.004 | 191.218 | 165.829 | 146.864 | 136.359 | 130.2 | 131 | 140.7 | 136.5 | 135.5 |
| Operating Expenses
| 621.9 | 892.2 | 834.8 | 838.2 | 970.3 | 997.5 | 975.2 | 900.3 | 913.1 | 992.8 | 967.9 | 1,242.6 | 1,095.9 | 1,054.8 | 985.4 | 948.7 | 887.4 | 735 | 757.835 | 710.697 | 682.113 | 630.594 | 586.776 | 554.549 | 515.829 | 491.1 | 489.5 | 502 | 510.4 | 481.4 |
| Operating Income
| 1,335.3 | 1,201.8 | 1,162.2 | 648.7 | 828.3 | 832.5 | 766.8 | 677.5 | 622.2 | 367.6 | 327.2 | 648.3 | 739.6 | 745.9 | 637.5 | 619.9 | 600.4 | 573.3 | 525.623 | 467.036 | 383.657 | 390.345 | 399.894 | 331.882 | 290.364 | 227 | 173.8 | 97.6 | 210.2 | 186.1 |
| Operating Income Ratio
| 0.117 | 0.115 | 0.121 | 0.09 | 0.106 | 0.098 | 0.095 | 0.094 | 0.09 | 0.054 | 0.052 | 0.076 | 0.092 | 0.099 | 0.09 | 0.086 | 0.091 | 0.103 | 0.092 | 0.088 | 0.077 | 0.084 | 0.092 | 0.083 | 0.078 | 0.066 | 0.053 | 0.031 | 0.066 | 0.059 |
| Total Other Income Expenses Net
| -159.8 | -81.3 | -68.7 | -72.2 | -989.3 | -50.2 | -3.4 | 8.4 | -5.8 | -62.1 | -18.3 | -125.9 | -101.6 | -4.7 | -6.2 | -12 | -85.7 | -2.4 | -9.674 | -4.549 | -41.868 | 0.358 | 2.568 | -30.664 | 5.931 | 8.5 | 0.4 | -229.9 | -75 | -99.3 |
| Income Before Tax
| 1,175.5 | 1,120.5 | 1,093.5 | 576.5 | -161 | 782.3 | 605.7 | 637.3 | 449.7 | 175.3 | 174.6 | 522.4 | 638 | 647.6 | 543.6 | 512.5 | 514.7 | 530.8 | 482.518 | 423.917 | 339.998 | 347.748 | 363.309 | 301.218 | 273.907 | 215.8 | 153.7 | -154.5 | 113.8 | 65.1 |
| Income Before Tax Ratio
| 0.103 | 0.107 | 0.114 | 0.08 | -0.021 | 0.092 | 0.075 | 0.089 | 0.065 | 0.026 | 0.028 | 0.061 | 0.08 | 0.086 | 0.076 | 0.071 | 0.078 | 0.095 | 0.084 | 0.08 | 0.068 | 0.075 | 0.083 | 0.075 | 0.074 | 0.062 | 0.047 | -0.049 | 0.036 | 0.021 |
| Income Tax Expense
| 145 | 137 | 138.8 | -55.9 | -111.8 | 63.7 | 1.9 | 154.8 | 90 | -21.1 | -8.6 | 109.8 | 161.5 | 168.9 | 136.6 | 140.7 | 145.2 | 153.7 | 144.324 | 133.311 | 108.536 | 115.488 | 125.521 | 104.218 | 97.202 | 75.3 | 52 | -63.5 | 39.4 | 12.7 |
| Net Income
| 1,027.6 | 981.9 | 952.8 | 629.3 | -49.2 | 713.4 | 596 | 479.1 | 375 | 709.5 | 286.2 | 411.9 | 475.5 | 476.3 | 404.5 | 372.2 | 377.2 | 201.4 | 338.194 | 290.606 | 231.462 | 232.26 | 237.788 | 197 | 176.705 | 140.5 | 101.7 | -91 | 74.4 | 52.4 |
| Net Income Ratio
| 0.09 | 0.094 | 0.099 | 0.087 | -0.006 | 0.084 | 0.074 | 0.067 | 0.054 | 0.105 | 0.046 | 0.048 | 0.059 | 0.064 | 0.057 | 0.052 | 0.057 | 0.036 | 0.059 | 0.055 | 0.046 | 0.05 | 0.054 | 0.049 | 0.048 | 0.041 | 0.031 | -0.029 | 0.023 | 0.017 |
| EPS
| 8.57 | 8.06 | 7.46 | 4.83 | -0.4 | 5.78 | 4.81 | 3.85 | 2.94 | 5.56 | 2.18 | 3.19 | 3.65 | 3.48 | 2.9 | 2.71 | 2.69 | 1.4 | 2.26 | 1.85 | 1.39 | 1.33 | 1.36 | 1.09 | 0.92 | 0.68 | 0.46 | -0.39 | 0.31 | 0.22 |
| EPS Diluted
| 8.51 | 7.99 | 7.39 | 4.77 | -0.4 | 5.69 | 4.73 | 3.8 | 2.9 | 5.47 | 2.15 | 3.13 | 3.57 | 3.39 | 2.84 | 2.65 | 2.6 | 1.35 | 2.16 | 1.78 | 1.34 | 1.27 | 1.3 | 1.06 | 0.89 | 0.66 | 0.45 | -0.39 | 0.31 | 0.22 |
| EBITDA
| 1,795.2 | 1,568.4 | 1,526.6 | 1,012.8 | 1,184.2 | 1,207.2 | 1,086.7 | 933.6 | 924 | 811.1 | 649.9 | 1,043.1 | 1,088.7 | 1,062.7 | 944.6 | 915 | 848.4 | 777.8 | 778.058 | 700.394 | 684.996 | 587.748 | 568.165 | 485.777 | 420.792 | 348.7 | 304.4 | 468.2 | 421.7 | 420.9 |
| EBITDA Ratio
| 0.158 | 0.15 | 0.159 | 0.141 | 0.152 | 0.142 | 0.134 | 0.13 | 0.133 | 0.12 | 0.103 | 0.122 | 0.136 | 0.142 | 0.133 | 0.127 | 0.128 | 0.14 | 0.136 | 0.133 | 0.137 | 0.126 | 0.13 | 0.121 | 0.114 | 0.101 | 0.093 | 0.148 | 0.132 | 0.133 |