
Constellation Brands Inc
NYSE:STZ

Income Statement
Earnings Waterfall
Constellation Brands Inc
Revenue
|
10.2B
USD
|
Cost of Revenue
|
-4.9B
USD
|
Gross Profit
|
5.2B
USD
|
Operating Expenses
|
-1.8B
USD
|
Operating Income
|
3.5B
USD
|
Other Expenses
|
-2.8B
USD
|
Net Income
|
686.3m
USD
|
Income Statement
Constellation Brands Inc
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 963
N/A
|
6 028
+1%
|
6 133
+2%
|
6 263
+2%
|
6 361
+2%
|
6 548
+3%
|
6 789
+4%
|
7 077
+4%
|
7 247
+2%
|
7 321
+1%
|
7 378
+1%
|
7 445
+1%
|
7 436
0%
|
7 580
+2%
|
7 699
+2%
|
7 910
+3%
|
8 081
+2%
|
8 116
+0%
|
8 166
+1%
|
8 211
+1%
|
8 238
+0%
|
8 344
+1%
|
8 210
-2%
|
8 126
-1%
|
8 565
+5%
|
8 615
+1%
|
8 678
+1%
|
8 789
+1%
|
8 671
-1%
|
8 821
+2%
|
9 157
+4%
|
9 441
+3%
|
9 557
+1%
|
9 453
-1%
|
9 604
+2%
|
9 786
+2%
|
9 820
+0%
|
9 962
+1%
|
10 109
+1%
|
10 191
+1%
|
10 184
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 371)
|
(3 390)
|
(3 428)
|
(3 461)
|
(3 471)
|
(3 537)
|
(3 642)
|
(3 751)
|
(3 789)
|
(3 802)
|
(3 752)
|
(3 719)
|
(3 691)
|
(3 768)
|
(3 826)
|
(3 938)
|
(4 049)
|
(4 036)
|
(4 106)
|
(4 133)
|
(4 142)
|
(4 192)
|
(4 098)
|
(3 985)
|
(4 143)
|
(4 141)
|
(4 078)
|
(4 175)
|
(4 100)
|
(4 122)
|
(4 308)
|
(4 491)
|
(4 600)
|
(4 660)
|
(4 820)
|
(4 882)
|
(4 877)
|
(4 944)
|
(4 945)
|
(4 965)
|
(4 940)
|
|
Gross Profit |
2 593
N/A
|
2 638
+2%
|
2 706
+3%
|
2 802
+4%
|
2 891
+3%
|
3 011
+4%
|
3 147
+5%
|
3 325
+6%
|
3 457
+4%
|
3 519
+2%
|
3 626
+3%
|
3 726
+3%
|
3 745
+1%
|
3 813
+2%
|
3 873
+2%
|
3 972
+3%
|
4 032
+2%
|
4 080
+1%
|
4 060
0%
|
4 078
+0%
|
4 096
+0%
|
4 152
+1%
|
4 112
-1%
|
4 141
+1%
|
4 422
+7%
|
4 474
+1%
|
4 600
+3%
|
4 614
+0%
|
4 571
-1%
|
4 699
+3%
|
4 849
+3%
|
4 950
+2%
|
4 957
+0%
|
4 793
-3%
|
4 785
0%
|
4 904
+3%
|
4 944
+1%
|
5 018
+1%
|
5 164
+3%
|
5 226
+1%
|
5 244
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 021)
|
(1 053)
|
(1 072)
|
(1 068)
|
(1 089)
|
(1 124)
|
(1 152)
|
(1 225)
|
(1 291)
|
(1 314)
|
(1 341)
|
(1 340)
|
(1 406)
|
(1 430)
|
(1 511)
|
(1 553)
|
(1 519)
|
(1 472)
|
(1 494)
|
(1 522)
|
(1 521)
|
(1 569)
|
(1 513)
|
(1 480)
|
(1 526)
|
(1 623)
|
(1 662)
|
(1 761)
|
(1 697)
|
(1 711)
|
(1 767)
|
(1 782)
|
(1 887)
|
(1 843)
|
(1 874)
|
(1 820)
|
(1 794)
|
(1 761)
|
(1 753)
|
(1 762)
|
(1 779)
|
|
Selling, General & Administrative |
(1 021)
|
(1 053)
|
(1 072)
|
(1 068)
|
(1 089)
|
(1 124)
|
(1 152)
|
(1 225)
|
(1 288)
|
(1 311)
|
(1 338)
|
(1 341)
|
(1 418)
|
(1 440)
|
(1 522)
|
(1 569)
|
(1 529)
|
(1 482)
|
(1 459)
|
(1 471)
|
(1 493)
|
(1 574)
|
(1 513)
|
(1 489)
|
(1 532)
|
(1 638)
|
(1 666)
|
(1 761)
|
(1 688)
|
(1 708)
|
(1 768)
|
(1 794)
|
(1 914)
|
(1 866)
|
(1 893)
|
(1 835)
|
(1 805)
|
(1 750)
|
(1 742)
|
(1 751)
|
(1 768)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
1
|
12
|
11
|
11
|
16
|
10
|
10
|
(35)
|
(51)
|
(29)
|
6
|
(1)
|
9
|
5
|
15
|
4
|
(0)
|
(9)
|
(2)
|
1
|
12
|
27
|
23
|
18
|
15
|
12
|
(11)
|
(11)
|
(11)
|
(11)
|
|
Operating Income |
1 572
N/A
|
1 585
+1%
|
1 634
+3%
|
1 734
+6%
|
1 801
+4%
|
1 887
+5%
|
1 995
+6%
|
2 101
+5%
|
2 167
+3%
|
2 205
+2%
|
2 285
+4%
|
2 386
+4%
|
2 338
-2%
|
2 383
+2%
|
2 362
-1%
|
2 419
+2%
|
2 513
+4%
|
2 608
+4%
|
2 566
-2%
|
2 556
0%
|
2 574
+1%
|
2 583
+0%
|
2 598
+1%
|
2 662
+2%
|
2 896
+9%
|
2 851
-2%
|
2 938
+3%
|
2 853
-3%
|
2 874
+1%
|
2 988
+4%
|
3 083
+3%
|
3 169
+3%
|
3 071
-3%
|
2 950
-4%
|
2 910
-1%
|
3 084
+6%
|
3 150
+2%
|
3 257
+3%
|
3 411
+5%
|
3 465
+2%
|
3 465
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(329)
|
(319)
|
(308)
|
(309)
|
(299)
|
(284)
|
(298)
|
(308)
|
(312)
|
(332)
|
(315)
|
(297)
|
(73)
|
161
|
520
|
1 194
|
794
|
1 674
|
413
|
(1 624)
|
(1 976)
|
(3 105)
|
(2 749)
|
(1 494)
|
(248)
|
(235)
|
(550)
|
(936)
|
(1 882)
|
(1 992)
|
(1 282)
|
(2 529)
|
(2 405)
|
(2 435)
|
(2 692)
|
(1 010)
|
(1 020)
|
(947)
|
(434)
|
(407)
|
(380)
|
|
Non-Reccuring Items |
(96)
|
(87)
|
(102)
|
(89)
|
(77)
|
(102)
|
(78)
|
(58)
|
(36)
|
210
|
117
|
115
|
101
|
(206)
|
(114)
|
(114)
|
(107)
|
(137)
|
(159)
|
(196)
|
(502)
|
(424)
|
(440)
|
(383)
|
(102)
|
(73)
|
(688)
|
(731)
|
(694)
|
(686)
|
(54)
|
(45)
|
(40)
|
(132)
|
(129)
|
(129)
|
(145)
|
(88)
|
(64)
|
(2 328)
|
(2 333)
|
|
Pre-Tax Income |
1 146
N/A
|
1 180
+3%
|
1 224
+4%
|
1 337
+9%
|
1 425
+7%
|
1 501
+5%
|
1 619
+8%
|
1 735
+7%
|
1 820
+5%
|
2 083
+14%
|
2 087
+0%
|
2 204
+6%
|
2 367
+7%
|
2 338
-1%
|
2 768
+18%
|
3 499
+26%
|
3 199
-9%
|
4 145
+30%
|
2 821
-32%
|
736
-74%
|
96
-87%
|
(945)
N/A
|
(591)
+37%
|
786
N/A
|
2 547
+224%
|
2 543
0%
|
1 700
-33%
|
1 186
-30%
|
298
-75%
|
310
+4%
|
1 746
+462%
|
594
-66%
|
625
+5%
|
384
-39%
|
89
-77%
|
1 946
+2 079%
|
1 986
+2%
|
2 222
+12%
|
2 912
+31%
|
730
-75%
|
752
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(364)
|
(343)
|
(354)
|
(359)
|
(398)
|
(441)
|
(480)
|
(546)
|
(497)
|
(550)
|
(472)
|
(438)
|
(510)
|
(386)
|
(470)
|
(554)
|
(439)
|
(724)
|
(382)
|
34
|
728
|
967
|
677
|
339
|
(496)
|
(511)
|
(393)
|
(389)
|
(312)
|
(309)
|
(448)
|
(449)
|
(481)
|
(422)
|
(388)
|
(403)
|
(402)
|
(457)
|
(393)
|
(94)
|
(9)
|
|
Income from Continuing Operations |
782
|
836
|
870
|
978
|
1 027
|
1 061
|
1 140
|
1 189
|
1 323
|
1 533
|
1 615
|
1 766
|
1 857
|
1 952
|
2 298
|
2 945
|
2 761
|
3 422
|
2 438
|
770
|
824
|
21
|
86
|
1 125
|
2 050
|
2 032
|
1 307
|
797
|
(14)
|
1
|
1 298
|
145
|
144
|
(39)
|
(299)
|
1 543
|
1 584
|
1 765
|
2 519
|
636
|
744
|
|
Income to Minority Interest |
0
|
3
|
2
|
(0)
|
(1)
|
(6)
|
(5)
|
3
|
4
|
(4)
|
(6)
|
(14)
|
(19)
|
(12)
|
(12)
|
(11)
|
(17)
|
(23)
|
(29)
|
(35)
|
(33)
|
(33)
|
(30)
|
(32)
|
(37)
|
(34)
|
(39)
|
(40)
|
(39)
|
(41)
|
(40)
|
(41)
|
(43)
|
(33)
|
(26)
|
(26)
|
(26)
|
(38)
|
(50)
|
(56)
|
(58)
|
|
Net Income (Common) |
782
N/A
|
839
+7%
|
871
+4%
|
978
+12%
|
1 026
+5%
|
1 055
+3%
|
1 135
+8%
|
1 191
+5%
|
1 327
+11%
|
1 529
+15%
|
1 609
+5%
|
1 752
+9%
|
1 838
+5%
|
2 303
+25%
|
2 649
+15%
|
3 297
+24%
|
3 107
-6%
|
3 436
+11%
|
2 447
-29%
|
772
-68%
|
829
+7%
|
(12)
N/A
|
56
N/A
|
1 093
+1 862%
|
2 014
+84%
|
1 998
-1%
|
1 268
-37%
|
757
-40%
|
(53)
N/A
|
(40)
+24%
|
1 257
N/A
|
105
-92%
|
101
-3%
|
(71)
N/A
|
(325)
-357%
|
1 517
N/A
|
1 558
+3%
|
1 727
+11%
|
2 469
+43%
|
580
-77%
|
686
+18%
|
|
EPS (Diluted) |
3.47
N/A
|
3.74
+8%
|
3.85
+3%
|
4.33
+12%
|
4.53
+5%
|
5.18
+14%
|
5.52
+7%
|
5.79
+5%
|
6.47
+12%
|
7.49
+16%
|
8
+7%
|
8.7
+9%
|
9.15
+5%
|
11.47
+25%
|
13.43
+17%
|
16.83
+25%
|
15.94
-5%
|
17.57
+10%
|
12.78
-27%
|
4.02
-69%
|
4.25
+6%
|
-0.06
N/A
|
0.27
N/A
|
5
+1 752%
|
9.2
+84%
|
9.14
-1%
|
6.54
-28%
|
3.5
-46%
|
-0.24
N/A
|
-0.21
+13%
|
5.91
N/A
|
0.56
-91%
|
0.48
-14%
|
-0.37
N/A
|
-1.76
-376%
|
8.23
N/A
|
8.45
+3%
|
9.39
+11%
|
13.45
+43%
|
3.18
-76%
|
3.77
+19%
|