Edgewell Personal Care Company
NYSE:EPC
38.12 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,251.6 | 2,171.7 | 2,087.3 | 1,949.7 | 2,141 | 2,234.4 | 2,298.4 | 2,362 | 2,421.2 | 4,447.7 | 4,466 | 4,567.2 | 4,645.7 | 4,248.3 | 3,999.8 | 4,331 | 3,365.1 | 3,076.9 | 2,989.8 | 2,812.7 | 2,232.5 | 1,739.7 | 1,694.2 | 1,914.3 | 1,872.3 | 1,921.8 | 2,005.8 |
| Cost of Revenue
| 1,313.2 | 1,292.3 | 1,137.2 | 1,068.8 | 1,174.4 | 1,197.6 | 1,167.8 | 1,202.1 | 1,237.4 | 2,312.5 | 2,361.7 | 2,429.3 | 2,500 | 2,229 | 2,141.2 | 2,293.3 | 1,760.4 | 1,596.1 | 1,512.1 | 1,404 | 1,274.2 | 963.8 | 999.1 | 892.7 | 997.9 | 1,004.4 | 1,085.7 |
| Gross Profit
| 938.4 | 879.4 | 950.1 | 880.9 | 966.6 | 1,036.8 | 1,130.6 | 1,159.9 | 1,183.8 | 2,135.2 | 2,104.3 | 2,137.9 | 2,145.7 | 2,019.3 | 1,858.6 | 2,037.7 | 1,604.7 | 1,480.8 | 1,477.7 | 1,408.7 | 958.3 | 775.9 | 695.1 | 1,021.6 | 874.4 | 917.4 | 920.1 |
| Gross Profit Ratio
| 0.417 | 0.405 | 0.455 | 0.452 | 0.451 | 0.464 | 0.492 | 0.491 | 0.489 | 0.48 | 0.471 | 0.468 | 0.462 | 0.475 | 0.465 | 0.47 | 0.477 | 0.481 | 0.494 | 0.501 | 0.429 | 0.446 | 0.41 | 0.534 | 0.467 | 0.477 | 0.459 |
| Reseach & Development Expenses
| 58.5 | 55.5 | 57.8 | 55.3 | 53.5 | 61.1 | 67.6 | 71.9 | 71 | 94.8 | 99 | 112.5 | 108.3 | 97.1 | 90.5 | 91.7 | 70.7 | 74.2 | 69.9 | 74 | 51.5 | 37.1 | 46.4 | 49.9 | 48.5 | 46.6 | 41.9 |
| General & Administrative Expenses
| 409.6 | 389.1 | 391.2 | 408.8 | 372 | 392.2 | 390 | 412.7 | 571.6 | 859.9 | 825 | 895.1 | 856.1 | 765.7 | 742.6 | 794 | 627.9 | 601.9 | 572.4 | 542.1 | 382.6 | 307 | 320.3 | 565.4 | 397.3 | 581.5 | 582 |
| Selling & Marketing Expenses
| 229.1 | 238.3 | 241.5 | 216.2 | 250.9 | 293.3 | 318.3 | 336.7 | 367.1 | 492.9 | 439.9 | 449.5 | 524 | 461.3 | 414.5 | 486.8 | 395.2 | 368.9 | 387.6 | 403.3 | 251 | 124.5 | 133.6 | 0 | 164.3 | 0 | 0 |
| SG&A
| 638.7 | 627.4 | 632.7 | 625 | 622.9 | 685.5 | 708.3 | 749.4 | 938.7 | 1,352.8 | 1,264.9 | 1,344.6 | 1,380.1 | 1,227 | 1,157.1 | 1,280.8 | 1,023.1 | 970.8 | 960 | 945.4 | 633.6 | 431.5 | 453.9 | 565.4 | 561.6 | 581.5 | 582 |
| Other Expenses
| -0.8 | 13.2 | 1.2 | -5.4 | -1.5 | -5.4 | 10.2 | -3.2 | 11.8 | 1.1 | 107.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 8.5 | 26.8 | 92.3 |
| Operating Expenses
| 697.2 | 682.9 | 690.5 | 680.3 | 676.4 | 746.6 | 775.9 | 821.3 | 1,009.7 | 1,447.6 | 1,363.9 | 1,457.1 | 1,488.4 | 1,324.1 | 1,247.6 | 1,372.5 | 1,093.8 | 1,045 | 1,029.9 | 1,019.4 | 685.1 | 468.6 | 500.3 | 697.3 | 618.6 | 654.9 | 716.2 |
| Operating Income
| 224.6 | 181.2 | 238.8 | 195.2 | 288.7 | 290.2 | 354.7 | 338.6 | 174.1 | 687.6 | 740.4 | 680.8 | 657.3 | 695.2 | 611 | 665.2 | 510.9 | 435.8 | 447.8 | 389.3 | 273.2 | 307.3 | 194.8 | 324.3 | 255.8 | 262.5 | 203.9 |
| Operating Income Ratio
| 0.1 | 0.083 | 0.114 | 0.1 | 0.135 | 0.13 | 0.154 | 0.143 | 0.072 | 0.155 | 0.166 | 0.149 | 0.141 | 0.164 | 0.153 | 0.154 | 0.152 | 0.142 | 0.15 | 0.138 | 0.122 | 0.177 | 0.115 | 0.169 | 0.137 | 0.137 | 0.102 |
| Total Other Income Expenses Net
| -17.4 | -58.2 | -92.8 | -107.9 | -658 | -58.4 | -338.4 | -46.9 | -533 | -91.5 | -31.7 | 11.9 | -129.9 | -26.4 | -21 | -10.7 | 14.5 | -1.3 | 2.3 | -0.5 | -7.4 | -7.8 | -130.1 | -17.6 | -7.6 | 0 | 0 |
| Income Before Tax
| 145.3 | 123 | 146 | 87.3 | -369.3 | 163.8 | -52.9 | 219.9 | -458.7 | 473.5 | 567.9 | 565.4 | 406 | 543.4 | 445.3 | 473.2 | 434.2 | 356.6 | 397.7 | 358 | 237.6 | 278.4 | 31.5 | 279.2 | 248.2 | 262.5 | 203.9 |
| Income Before Tax Ratio
| 0.065 | 0.057 | 0.07 | 0.045 | -0.172 | 0.073 | -0.023 | 0.093 | -0.189 | 0.106 | 0.127 | 0.124 | 0.087 | 0.128 | 0.111 | 0.109 | 0.129 | 0.116 | 0.133 | 0.127 | 0.106 | 0.16 | 0.019 | 0.146 | 0.133 | 0.137 | 0.102 |
| Income Tax Expense
| 32.4 | 24.4 | 29 | 19.7 | -16.4 | 60.5 | -58.6 | 41.2 | -162.6 | 117.4 | 160.9 | 156.5 | 144.8 | 140.4 | 147.5 | 143.9 | 112.8 | 95.7 | 111.3 | 90.6 | 67.7 | 92 | 70.5 | 99 | 88.4 | 54.3 | 44.6 |
| Net Income
| 114.7 | 99.5 | 117.8 | 67.6 | -352.9 | 103.3 | 5.7 | 178.7 | -275.3 | 356.1 | 407 | 408.9 | 261.2 | 403 | 297.8 | 329.3 | 321.4 | 260.9 | 286.4 | 267.4 | 169.9 | 186.4 | -39 | 181.4 | 80 | 164.7 | 159.8 |
| Net Income Ratio
| 0.051 | 0.046 | 0.056 | 0.035 | -0.165 | 0.046 | 0.002 | 0.076 | -0.114 | 0.08 | 0.091 | 0.09 | 0.056 | 0.095 | 0.074 | 0.076 | 0.096 | 0.085 | 0.096 | 0.095 | 0.076 | 0.107 | -0.023 | 0.095 | 0.043 | 0.086 | 0.08 |
| EPS
| 2.24 | 1.87 | 2.15 | 1.24 | -6.52 | 1.9 | 0.1 | 3.02 | -4.44 | 5.74 | 6.55 | 6.3 | 3.75 | 5.76 | 4.77 | 5.71 | 5.67 | 4.26 | 3.95 | 3.24 | 1.9 | 2.05 | -0.42 | 1.89 | 0.78 | 1.62 | 1.57 |
| EPS Diluted
| 2.21 | 1.86 | 2.12 | 1.24 | -6.52 | 1.9 | 0.1 | 2.99 | -4.44 | 5.69 | 6.47 | 6.22 | 3.72 | 5.72 | 4.72 | 5.59 | 5.51 | 4.14 | 3.82 | 3.13 | 1.85 | 2.01 | -0.42 | 1.88 | 0.78 | 1.62 | 1.57 |
| EBITDA
| 331.8 | 299.6 | 347.9 | 284 | 382.5 | 382.4 | 459.3 | 428 | 185.9 | 688.7 | 837.7 | 680.8 | 657.3 | 695.2 | 741.4 | 817.2 | 611.4 | 554.6 | 561.8 | 505.6 | 363.8 | 372.5 | 404.7 | 423.9 | 350.7 | 320.2 | 316.7 |
| EBITDA Ratio
| 0.147 | 0.138 | 0.167 | 0.146 | 0.179 | 0.171 | 0.2 | 0.181 | 0.077 | 0.155 | 0.188 | 0.149 | 0.141 | 0.164 | 0.185 | 0.189 | 0.182 | 0.18 | 0.188 | 0.18 | 0.163 | 0.214 | 0.239 | 0.221 | 0.187 | 0.167 | 0.158 |