Veritiv Corporation
NYSE:VRTV
169.99 (USD) • At close November 29, 2023
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5.3 | 7,146.3 | 6,850.5 | 6,345.6 | 7,659.4 | 8,696.2 | 8,364.7 | 8,326.6 | 8,717.7 | 7,406.5 | 5,652.4 | 6,012 | 6,509.2 |
| Cost of Revenue
| 0 | 5,526 | 5,417.9 | 5,040.2 | 6,206.2 | 7,155.7 | 6,846.6 | 6,826.4 | 7,160.3 | 6,180.9 | 4,736.8 | 5,036.7 | 5,475.3 |
| Gross Profit
| 5.3 | 1,620.3 | 1,432.6 | 1,305.4 | 1,453.2 | 1,540.5 | 1,518.1 | 1,500.2 | 1,557.4 | 1,225.6 | 915.6 | 975.3 | 1,033.9 |
| Gross Profit Ratio
| 1 | 0.227 | 0.209 | 0.206 | 0.19 | 0.177 | 0.181 | 0.18 | 0.179 | 0.165 | 0.162 | 0.162 | 0.159 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 762.7 | 732.7 | 717.9 | 823.3 | 867.6 | 872.6 | 826.2 | 853.9 | 689.1 | 548.2 | 580.6 | 598.7 |
| Selling & Marketing Expenses
| 0 | 398.5 | 419.3 | 429.8 | 509.2 | 550.5 | 516.9 | 505.1 | 521.8 | 426.2 | 314.2 | 324 | 324.5 |
| SG&A
| 0 | 1,161.2 | 1,152 | 1,147.7 | 1,332.5 | 1,418.1 | 1,389.5 | 1,331.3 | 1,375.7 | 1,115.3 | 862.4 | 904.6 | 923.2 |
| Other Expenses
| 450.4 | 45.6 | 55.2 | 57.7 | 53.5 | 16.3 | 8.1 | -7.6 | -6.7 | -1.2 | 2.2 | 1.9 | 5.2 |
| Operating Expenses
| 450.4 | 1,206.8 | 1,207.2 | 1,205.4 | 1,386 | 1,471.6 | 1,443.7 | 1,386 | 1,432.6 | 1,152.9 | 879.5 | 918.6 | 938.8 |
| Operating Income
| 455.7 | 441.2 | 210 | 118.2 | 55.6 | 15.8 | 21.2 | 75.9 | 78.6 | -6.4 | -1.8 | 21.6 | 51.5 |
| Operating Income Ratio
| 85.981 | 0.062 | 0.031 | 0.019 | 0.007 | 0.002 | 0.003 | 0.009 | 0.009 | -0.001 | -0 | 0.004 | 0.008 |
| Total Other Income Expenses Net
| -18.9 | -9.3 | -12.5 | -75.2 | -84.4 | -36.8 | -45.1 | -45.9 | -52.9 | -80.3 | -35.7 | -33.2 | -38.4 |
| Income Before Tax
| 436.8 | 431.9 | 197.5 | 43 | -28.8 | -10.2 | -1.9 | 40.8 | 44.9 | -21.6 | 0.4 | 23.5 | 56.7 |
| Income Before Tax Ratio
| 82.415 | 0.06 | 0.029 | 0.007 | -0.004 | -0.001 | -0 | 0.005 | 0.005 | -0.003 | 0 | 0.004 | 0.009 |
| Income Tax Expense
| 108.7 | 94 | 52.9 | 8.8 | 0.7 | 5.5 | 11.4 | 19.8 | 18.2 | -2.1 | 0.4 | 9.1 | 21.2 |
| Net Income
| 328.1 | 337.9 | 144.6 | 34.2 | -29.5 | -15.7 | -13.3 | 21 | 26.7 | -19.6 | 0.2 | 4.4 | 21.9 |
| Net Income Ratio
| 61.906 | 0.047 | 0.021 | 0.005 | -0.004 | -0.002 | -0.002 | 0.003 | 0.003 | -0.003 | 0 | 0.001 | 0.003 |
| EPS
| 24.23 | 23.85 | 9.5 | 2.14 | -1.84 | -0.99 | -0.85 | 1.31 | 1.67 | -1.62 | 0.02 | 0.53 | 2.68 |
| EPS Diluted
| 24.23 | 23.29 | 9.01 | 2.08 | -1.84 | -0.99 | -0.85 | 1.3 | 1.67 | -1.62 | 0.02 | 0.53 | 2.68 |
| EBITDA
| 498.7 | 467.5 | 285.3 | 175.9 | 109.1 | 138.7 | 136.7 | 161.3 | 175 | 109.1 | 99.1 | 73.8 | 163.2 |
| EBITDA Ratio
| 94.094 | 0.065 | 0.042 | 0.028 | 0.014 | 0.016 | 0.016 | 0.019 | 0.02 | 0.015 | 0.018 | 0.012 | 0.025 |