Darden Restaurants, Inc. (DRI)
NYSE: DRI · Real-Time Price · USD
187.59
+4.15 (2.26%)
At close: Dec 20, 2024, 4:00 PM
188.50
+0.91 (0.49%)
After-hours: Dec 20, 2024, 6:00 PM EST
Darden Restaurants Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 24, 2024 | May '24 May 26, 2024 | May '23 May 28, 2023 | May '22 May 29, 2022 | May '21 May 30, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 11,579 | 11,390 | 10,488 | 9,630 | 7,196 | 7,807 | Upgrade
|
| Revenue Growth (YoY) | 5.14% | 8.60% | 8.91% | 33.82% | -7.82% | -8.27% | Upgrade
|
| Cost of Revenue | 9,101 | 8,980 | 8,404 | 7,635 | 5,703 | 6,399 | Upgrade
|
| Gross Profit | 2,478 | 2,410 | 2,083 | 1,995 | 1,494 | 1,408 | Upgrade
|
| Selling, General & Admin | 644.1 | 623.7 | 504.4 | 466.4 | 487.3 | 614.4 | Upgrade
|
| Operating Expenses | 1,131 | 1,084 | 892.2 | 834.8 | 838.2 | 970.3 | Upgrade
|
| Operating Income | 1,347 | 1,327 | 1,191 | 1,160 | 655.3 | 438.1 | Upgrade
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| Interest Expense | -159.7 | -143.2 | -89.1 | -70.6 | -65.2 | -62.2 | Upgrade
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| Interest & Investment Income | 4.5 | 4.5 | 7.8 | 1.9 | 1.7 | 4.9 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -8.7 | -6.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,192 | 1,188 | 1,110 | 1,092 | 583.1 | 374.7 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -169.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | -13.1 | -13.1 | 15.1 | 4.8 | 2.1 | 2.4 | Upgrade
|
| Asset Writedown | 10.3 | 0.7 | -4.5 | -2.8 | -8.7 | -223.4 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -145.5 | Upgrade
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| Pretax Income | 1,189 | 1,176 | 1,121 | 1,094 | 576.5 | -161 | Upgrade
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| Income Tax Expense | 142.2 | 145 | 137 | 138.8 | -55.9 | -111.8 | Upgrade
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| Earnings From Continuing Operations | 1,047 | 1,031 | 983.5 | 954.7 | 632.4 | -49.2 | Upgrade
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| Earnings From Discontinued Operations | -3.4 | -2.9 | -1.6 | -1.9 | -3.1 | -3.2 | Upgrade
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| Net Income | 1,043 | 1,028 | 981.9 | 952.8 | 629.3 | -52.4 | Upgrade
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| Net Income to Common | 1,043 | 1,028 | 981.9 | 952.8 | 629.3 | -52.4 | Upgrade
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| Net Income Growth | 3.47% | 4.65% | 3.05% | 51.41% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 119 | 120 | 122 | 128 | 130 | 123 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 121 | 123 | 129 | 132 | 123 | Upgrade
|
| Shares Change (YoY) | -1.97% | -1.71% | -4.73% | -2.12% | 7.42% | -2.15% | Upgrade
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| EPS (Basic) | 8.79 | 8.57 | 8.05 | 7.46 | 4.83 | -0.43 | Upgrade
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| EPS (Diluted) | 8.74 | 8.51 | 7.99 | 7.39 | 4.78 | -0.43 | Upgrade
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| EPS Growth | 5.64% | 6.50% | 8.15% | 54.62% | - | - | Upgrade
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| Free Cash Flow | 1,061 | 1,011 | 980.7 | 879.2 | 939.1 | 251.4 | Upgrade
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| Free Cash Flow Per Share | 8.88 | 8.37 | 7.98 | 6.82 | 7.13 | 2.05 | Upgrade
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| Dividend Per Share | 5.420 | 5.240 | 4.840 | 4.400 | 1.550 | 2.640 | Upgrade
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| Dividend Growth | 7.54% | 8.26% | 10.00% | 183.87% | -41.29% | -12.00% | Upgrade
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| Gross Margin | 21.40% | 21.16% | 19.86% | 20.72% | 20.75% | 18.04% | Upgrade
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| Operating Margin | 11.63% | 11.65% | 11.36% | 12.05% | 9.11% | 5.61% | Upgrade
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| Profit Margin | 9.01% | 9.02% | 9.36% | 9.89% | 8.75% | -0.67% | Upgrade
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| Free Cash Flow Margin | 9.16% | 8.87% | 9.35% | 9.13% | 13.05% | 3.22% | Upgrade
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| EBITDA | 1,811 | 1,764 | 1,560 | 1,509 | 980.8 | 768.3 | Upgrade
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| EBITDA Margin | 15.64% | 15.48% | 14.88% | 15.67% | 13.63% | 9.84% | Upgrade
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| D&A For EBITDA | 463.9 | 437 | 369.2 | 348.7 | 325.5 | 330.2 | Upgrade
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| EBIT | 1,347 | 1,327 | 1,191 | 1,160 | 655.3 | 438.1 | Upgrade
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| EBIT Margin | 11.63% | 11.65% | 11.36% | 12.05% | 9.11% | 5.61% | Upgrade
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| Effective Tax Rate | 11.96% | 12.34% | 12.23% | 12.69% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.