Glanbia PLC
ISEQ:GL9

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Glanbia PLC
ISEQ:GL9
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Price: 14.75 EUR 1.37% Market Closed
Market Cap: 3.8B EUR
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Income Statement

Earnings Waterfall
Glanbia PLC

Revenue
4.5B USD
Cost of Revenue
-3.3B USD
Gross Profit
1.2B USD
Operating Expenses
-831.8m USD
Operating Income
372.1m USD
Other Expenses
-78m USD
Net Income
294.1m USD

Income Statement
Glanbia PLC

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Income Statement
Currency: USD
Jul-2004 Jan-2005 Jul-2005 Dec-2005 Jul-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Jan-2009 Jul-2009 Jan-2010 Jul-2010 Jan-2011 Jul-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Jan-2014 Jul-2014 Jan-2015 Jul-2015 Jan-2016 Jul-2016 Dec-2016 Jul-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Jan-2020 Jul-2020 Jan-2021 Jul-2021 Jan-2022 Jul-2022 Dec-2022 Jul-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 871
N/A
1 754
-6%
1 799
+3%
1 830
+2%
1 827
0%
1 853
+1%
1 971
+6%
2 207
+12%
2 272
+3%
2 232
-2%
2 071
-7%
1 830
-12%
1 922
+5%
2 167
+13%
2 473
+14%
2 671
+8%
2 426
-9%
2 212
-9%
2 350
+6%
2 382
+1%
2 440
+2%
2 538
+4%
2 676
+5%
2 774
+4%
2 421
-13%
2 232
-8%
2 340
+5%
2 387
+2%
2 679
+12%
3 171
+18%
3 451
+9%
3 876
+12%
3 954
+2%
4 093
+4%
5 865
+43%
4 613
-21%
7 288
+58%
5 944
-18%
5 624
-5%
5 425
-4%
4 470
-18%
Gross Profit
Cost of Revenue
(1 790)
(1 667)
(1 716)
(1 749)
(1 748)
(1 768)
(1 773)
(1 883)
(1 930)
(1 891)
(1 734)
(1 512)
(1 574)
(1 784)
(2 057)
(2 237)
0
0
0
0
0
(1 773)
0
(1 783)
(758)
(1 597)
(1 691)
(1 742)
(2 060)
(2 473)
(2 705)
(3 096)
(3 209)
(3 356)
(4 747)
(3 693)
(5 910)
(4 921)
(4 618)
(4 301)
(3 266)
Gross Profit
81
N/A
86
+7%
83
-4%
81
-3%
79
-2%
86
+9%
198
+131%
324
+64%
342
+6%
342
0%
337
-1%
318
-5%
348
+9%
382
+10%
416
+9%
435
+4%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
765
N/A
0
N/A
992
N/A
320
-68%
635
+98%
649
+2%
645
-1%
619
-4%
697
+13%
747
+7%
780
+4%
745
-4%
738
-1%
1 118
+52%
920
-18%
1 379
+50%
1 023
-26%
1 006
-2%
1 124
+12%
1 204
+7%
Operating Income
Operating Expenses
1
0
0
0
0
0
(100)
(208)
(218)
(208)
(229)
(212)
(173)
(246)
(253)
(282)
(2 269)
(2 055)
(2 192)
(2 216)
(2 269)
(579)
(2 464)
(753)
(1 425)
(399)
(407)
(424)
(442)
(458)
(527)
(564)
(558)
(574)
(834)
(692)
(1 021)
(736)
(712)
(782)
(832)
Selling, General & Administrative
0
0
0
0
0
0
(100)
(208)
(218)
(208)
(211)
(212)
(224)
(246)
(263)
(282)
0
0
0
0
0
(518)
0
(672)
(181)
(362)
(366)
(362)
(360)
(412)
(474)
(503)
(495)
(508)
(743)
(622)
(918)
(657)
(632)
(703)
(753)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
(20)
(20)
(21)
(22)
(55)
(28)
(74)
(34)
(37)
(41)
(63)
(62)
(46)
(53)
(61)
(63)
(65)
(91)
(70)
(103)
(79)
(80)
(80)
(79)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(18)
0
51
0
10
0
(2 259)
(2 035)
(2 172)
(2 195)
(2 247)
(7)
(2 436)
0
(1 210)
0
0
0
(20)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
82
N/A
86
+6%
83
-4%
81
-3%
79
-2%
86
+9%
98
+14%
116
+19%
124
+7%
134
+8%
108
-20%
106
-1%
175
+65%
137
-22%
164
+20%
152
-7%
157
+3%
157
0%
158
+1%
167
+6%
171
+3%
186
+9%
212
+14%
239
+13%
238
0%
236
-1%
241
+2%
221
-9%
177
-20%
239
+35%
219
-8%
216
-2%
188
-13%
164
-13%
284
+73%
228
-20%
357
+57%
287
-20%
295
+3%
342
+16%
372
+9%
Pre-Tax Income
Interest Income Expense
(12)
(7)
(16)
(17)
(11)
(11)
(15)
(16)
(10)
(14)
(20)
(14)
(10)
(12)
(7)
(14)
(17)
(8)
(1)
4
6
5
3
9
6
6
17
32
30
29
33
23
30
20
27
4
15
3
(10)
3
(3)
Non-Reccuring Items
(0)
3
(3)
(5)
1
(13)
(13)
(24)
(26)
(20)
0
51
0
10
0
0
5
2
0
6
2
(16)
(20)
(26)
(27)
(14)
(6)
(20)
0
0
(4)
(39)
(51)
(42)
(96)
(56)
(53)
(51)
8
50
(18)
Total Other Income
(58)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(2)
(2)
(3)
(4)
(3)
(3)
(4)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(3)
(2)
1
(3)
(3)
Pre-Tax Income
11
N/A
82
+638%
64
-22%
58
-9%
70
+19%
62
-11%
70
+14%
76
+8%
88
+16%
100
+14%
88
-13%
143
+64%
165
+16%
135
-19%
157
+16%
139
-11%
145
+4%
150
+4%
157
+5%
176
+12%
179
+2%
174
-3%
193
+11%
219
+13%
214
-2%
225
+5%
249
+11%
230
-8%
205
-11%
267
+30%
246
-8%
199
-19%
166
-17%
140
-15%
213
+52%
174
-18%
316
+82%
237
-25%
294
+24%
392
+34%
348
-11%
Net Income
Tax Provision
(9)
(8)
0
(1)
(7)
4
3
(16)
(20)
(21)
(19)
(30)
(34)
(26)
(31)
(26)
(25)
(24)
(23)
(25)
(25)
(26)
(31)
(35)
(34)
(37)
(40)
(31)
(25)
(33)
(27)
(19)
(14)
(11)
(22)
(19)
(34)
(27)
(31)
(45)
(51)
Income from Continuing Operations
2
74
64
58
62
66
73
60
68
79
68
113
131
109
126
113
120
126
134
151
154
147
162
184
179
188
210
199
180
234
219
180
152
129
191
155
281
210
263
348
298
Income to Minority Interest
(11)
(11)
(5)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
1
1
(0)
(0)
Net Income (Common)
(8)
N/A
61
N/A
57
-6%
57
+0%
62
+8%
66
+7%
73
+10%
60
-18%
67
+12%
78
+17%
68
-14%
113
+67%
131
+16%
108
-17%
126
+16%
112
-11%
132
+17%
145
+10%
140
-3%
150
+7%
153
+2%
146
-4%
161
+10%
183
+14%
194
+6%
212
+9%
217
+3%
329
+52%
313
-5%
234
-25%
219
-6%
180
-18%
152
-16%
154
+1%
225
+46%
184
-18%
369
+101%
271
-26%
263
-3%
344
+31%
294
-15%
EPS (Diluted)
-0.03
N/A
0.22
N/A
0.21
-5%
0.2
-5%
0.21
+5%
0.22
+5%
0.24
+9%
0.2
-17%
0.23
+15%
0.27
+17%
0.23
-15%
0.38
+65%
0.44
+16%
0.36
-18%
0.42
+17%
0.38
-10%
0.44
+16%
0.48
+9%
0.47
-2%
0.51
+9%
0.52
+2%
0.5
-4%
0.54
+8%
0.62
+15%
0.65
+5%
0.71
+9%
0.73
+3%
1.11
+52%
1.05
-5%
0.79
-25%
0.74
-6%
0.61
-18%
0.51
-16%
0.52
+2%
0.77
+48%
0.63
-18%
1.3
+106%
0.97
-25%
0.96
-1%
1.29
+34%
1.12
-13%

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