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ALICO, INC. (ALCO)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-22Sep-05-22Sep-30-21Sep-05-21Sep-30-20Sep-05-20Sep-30-19Sep-30-18
   10-K8-K10-K8-K10-K8-K10-K10-K
Revenues:  
    Alico Citrus   89.7 105.8 89.4119.078.1
    Other   2.3 2.8 3.13.23.2
Total revenues  91.991.9108.6108.692.592.5122.381.3
            Revenue growth   [+]-15.3%-15.3%17.4%17.4%-24.3% 50.4%-37.4%
Cost of goods sold  106.7106.784.784.774.674.661.955.7
Gross profit  -14.8-14.823.923.917.917.960.425.6
            Gross margin  -16.1%-16.1%22.0%22.0%19.4%19.4%49.4%31.5%
Selling, general and administrative   [+]-106.710.1-84.79.5-74.611.015.115.1
Other operating expenses  26.3 30.1 36.7 -0.5-0.5
EBITDA   [+]80.9-9.693.629.670.121.259.324.8
            EBITDA margin  88.0%-10.5%86.2%27.2%75.8%22.9%48.5%30.5%
Depreciation and amortization  15.215.215.115.114.314.313.613.8
EBIT   [+]65.7-24.878.414.455.86.945.711.0
            EBIT margin  71.4%-27.0%72.2%13.3%60.4%7.5%37.4%13.5%
Non-recurring items  14.9 0.1   0.50.5
Interest expense, net   [+] 3.3 4.0 6.07.18.5
Other income (expense), net   [+]-37.841.1-31.935.9-24.530.412.211.2
Pre-tax income  13.013.046.446.431.431.450.213.2
Income taxes  1.11.111.611.67.77.712.80.4
            Tax rate  8.3%8.3%24.9%24.9%24.4%24.4%25.4%3.0%
Minority interest   0.6 0.0 -0.1-0.4-0.3
Net income  12.512.534.934.923.723.737.813.1
            Net margin  13.6%13.6%32.1%32.1%25.6%25.6%30.9%16.1%
   
Basic EPS   [+]$1.65$1.65$4.64$4.64$3.16$3.16$5.06$1.59
Diluted EPS   [+]$1.65$1.65$4.64$4.64$3.16$3.16$5.05$1.57
   
Dividends per share   [+]$2.00$2,000.00$1.36$1,360.00$0.36$360.00$0.24$0.24
   
Shares outstanding (basic)   [+]7.67.67.57.57.57.57.58.2
Shares outstanding (diluted)   [+]7.67.67.57.57.57.57.58.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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