The Marzetti Company (FRA:LC1)
Germany · Delayed Price · Currency is EUR 139.00
+2.00 (1.46%)
At close: Jan 30, 2026
The Marzetti Company Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 1,936 | 1,909 | 1,872 | 1,823 | 1,676 | 1,467 | |
Revenue Growth (YoY) | 3.16% | 2.00% | 2.70% | 8.72% | 14.27% | 9.94% |
Cost of Revenue | 1,472 | 1,453 | 1,437 | 1,434 | 1,321 | 1,080 |
Gross Profit | 463.64 | 455.65 | 434.9 | 388.57 | 355.72 | 386.72 |
Selling, General & Admin | 229.9 | 226.45 | 218.07 | 222.09 | 207.66 | 200.11 |
Amortization of Goodwill & Intangibles | - | - | - | - | 4.44 | 5.26 |
Operating Expenses | 229.9 | 226.45 | 218.07 | 222.09 | 212.1 | 205.36 |
Operating Income | 233.74 | 229.2 | 216.84 | 166.48 | 143.62 | 181.36 |
Interest Expense | -0.08 | -0.08 | -0.07 | -0.1 | -0.15 | -0.16 |
Other Non Operating Income (Expenses) | 6.7 | 7.19 | 6.22 | 1.89 | 0.63 | 0.05 |
EBT Excluding Unusual Items | 240.36 | 236.31 | 222.99 | 168.27 | 144.1 | 181.25 |
Merger & Restructuring Charges | -10.03 | -8.88 | -12.97 | - | -26.38 | -1.2 |
Asset Writedown | - | - | -4.5 | -24.97 | -8.8 | - |
Other Unusual Items | -13.97 | -13.97 | - | - | 3.47 | 5.69 |
Pretax Income | 216.37 | 213.46 | 205.52 | 143.3 | 112.39 | 185.75 |
Income Tax Expense | 46.54 | 46.12 | 46.9 | 32.01 | 22.8 | 43.41 |
Net Income | 169.83 | 167.35 | 158.61 | 111.29 | 89.59 | 142.33 |
Preferred Dividends & Other Adjustments | 0.43 | 0.46 | 0.41 | 0.26 | 0.22 | 0.29 |
Net Income to Common | 169.4 | 166.89 | 158.2 | 111.03 | 89.36 | 142.05 |
Net Income Growth | 6.57% | 5.51% | 42.53% | 24.22% | -37.06% | 3.91% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 28 |
Shares Change (YoY) | 0.11% | 0.10% | -0.08% | 0.04% | -0.17% | 0.08% |
EPS (Basic) | 6.17 | 6.08 | 5.77 | 4.04 | 3.26 | 5.17 |
EPS (Diluted) | 6.16 | 6.07 | 5.76 | 4.04 | 3.25 | 5.16 |
EPS Growth | 6.39% | 5.38% | 42.57% | 24.31% | -37.02% | 3.82% |
Free Cash Flow | 255.12 | 203.5 | 183.98 | 135.72 | -30.16 | 86.32 |
Free Cash Flow Per Share | 9.28 | 7.40 | 6.70 | 4.94 | -1.10 | 3.14 |
Dividend Per Share | 3.800 | 3.750 | 3.550 | 3.350 | 3.150 | 2.950 |
Dividend Growth | 5.56% | 5.63% | 5.97% | 6.35% | 6.78% | 7.27% |
Gross Margin | 23.95% | 23.87% | 23.23% | 21.32% | 21.22% | 26.36% |
Operating Margin | 12.07% | 12.01% | 11.58% | 9.13% | 8.57% | 12.36% |
Profit Margin | 8.75% | 8.74% | 8.45% | 6.09% | 5.33% | 9.68% |
Free Cash Flow Margin | 13.18% | 10.66% | 9.83% | 7.45% | -1.80% | 5.88% |
EBITDA | 298.26 | 291.37 | 272.73 | 217.69 | 189.5 | 225.87 |
EBITDA Margin | 15.41% | 15.26% | 14.57% | 11.94% | 11.30% | 15.40% |
D&A For EBITDA | 64.52 | 62.17 | 55.9 | 51.21 | 45.88 | 44.51 |
EBIT | 233.74 | 229.2 | 216.84 | 166.48 | 143.62 | 181.36 |
EBIT Margin | 12.07% | 12.01% | 11.58% | 9.13% | 8.57% | 12.36% |
Effective Tax Rate | 21.51% | 21.60% | 22.82% | 22.34% | 20.29% | 23.37% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.