Darden Restaurants, Inc. (DRI)

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Stock Price: $99.53 USD -0.29 (-0.29%)

Updated Oct 23, 2020 4:02 PM EDT - Market closed

After-hours: $99.60 +0.07 (0.07%) Oct 23, 7:30 PM

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Income Statement (Annual)

Numbers in millions USD. Fiscal year is June-May.

Year		2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue		7,807	8,510	8,080	7,170	6,934	6,764	6,286	5,921	5,327	7,500	7,113	7,218	6,627	5,567	5,354	4,978	5,003	4,655	4,367	3,992	3,675	3,458	3,287	3,172	3,192
Revenue Growth		-8.27%	5.33%	12.69%	3.41%	2.51%	7.61%	6.16%	11.15%	-28.97%	5.44%	-1.45%	8.92%	19.03%	3.99%	7.55%	-0.51%	7.48%	6.6%	9.38%	8.62%	6.29%	5.21%	3.63%	-0.63%	-
Cost of Revenue		6,399	6,661	6,335	5,601	5,392	5,342	4,991	4,617	4,088	5,700	5,484	5,637	5,139	4,259	4,099	3,827	3,903	3,648	3,394	3,124	2,892	2,745	2,628	2,576	2,473
Gross Profit		1,408	1,849	1,745	1,569	1,541	1,423	1,295	1,304	1,239	1,801	1,629	1,581	1,488	1,308	1,255	1,150	1,100	1,007	972	868	784	713	659	596	719
Selling, General & Admin		614	661	662	627	623	674	665	625	540	743	691	666	642	535	506	467	472	432	417	389	363	361	359	361	374
Other Operating Expenses		746	356	317	265	296	381	321	279	242	317	301	295	246	203	197	197	252	195	163	147	125	117	126	367	210
Operating Expenses		1,361	1,017	979	892	919	1,055	986	904	782	1,060	992	961	887	737	703	664	724	627	580	536	488	478	485	728	584
Operating Income		47.90	833	767	678	622	368	309	400	457	741	638	620	600	571	552	486	376	380	392	332	296	235	174	-132	135
Interest Expense / Income		57.30	50.20	161	40.20	173	192	134	126	102	93.60	93.90	107	85.70	40.10	43.90	44.70	43.66	42.60	36.59	30.66	22.39	19.54	20.08	22.29	21.41
Other Expense / Income		155	5.20	7.80	3.40	-15.30	-513	-103	-175	-196	2.40	2.50	-0.40	-7.70	176	13.60	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Pretax Income		-164	777	598	634	465	688	278	449	551	645	541	513	522	355	495	432	333	338	355	301	274	216	154	-154	114
Income Tax		-112	63.70	1.90	155	90.00	-21.10	-8.60	36.70	75.90	169	137	141	145	154	156	142	106	112	123	104	97.20	75.34	51.96	-63.46	39.36
Net Income		-52.40	713	596	479	375	710	286	412	476	476	405	372	377	201	338	291	227	226	233	197	177	141	102	-91.03	74.36
Shares Outstanding (Basic)		123	124	124	124	127	128	131	129	130	137	139	137	140	143	150	157	164	170	175	180	193	206	222	233	238
Shares Outstanding (Diluted)		123	125	126	126	129	130	133	132	133	140	142	140	145	149	157	163	170	177	184	186	198	212	227	233	242
Shares Change		-0.65%	-0.4%	-0.24%	-2.43%	-0.23%	-2.52%	1.55%	-0.85%	-4.9%	-1.79%	1.38%	-2.14%	-2.09%	-4.21%	-4.47%	-4.16%	-3.99%	-2.52%	-2.73%	-6.85%	-6.39%	-7.42%	-4.69%	-1.95%	-
EPS (Basic)		-0.43	5.78	4.81	3.85	2.94	5.56	2.18	3.19	3.65	3.48	2.90	2.71	2.69	1.40	2.26	1.85	1.39	1.33	1.33	1.10	0.92	0.68	0.46	-0.39	0.31
EPS (Diluted)		-0.43	5.69	4.73	3.80	2.90	5.47	2.15	3.13	3.57	3.39	2.84	2.65	2.60	1.35	2.16	1.78	1.34	1.27	1.27	1.06	0.89	0.66	0.45	-0.39	0.31
EPS Growth		-	20.3%	24.47%	31.03%	-46.98%	154.42%	-31.31%	-12.32%	5.31%	19.37%	7.17%	1.92%	92.59%	-37.5%	21.35%	32.84%	5.51%	0%	19.81%	19.1%	34.85%	47.65%	-	-	-
Free Cash Flow Per Share		2.10	6.63	4.91	4.93	6.87	1.90	2.75	3.41	2.36	2.57	3.46	1.83	2.21	2.23	3.10	2.49	1.15	0.55	1.15	0.44	0.49	1.31	0.66	0.27	0.40
Dividend Per Share		2.64	3.00	2.52	2.24	8.66	2.20	2.20	2.00	1.72	1.28	1.00	0.80	0.72	0.46	0.40	0.08	0.08	0.08	0.05	0.05	0.05	0.05	0.05	0.05	0.05
Dividend Growth		-12%	19.05%	12.5%	-74.12%	293.45%	0%	10%	16.28%	34.38%	28%	25%	11.11%	56.52%	15%	400%	0%	0%	50.94%	0%	0%	0%	0%	0%	0%	-
Gross Margin		18%	21.7%	21.6%	21.9%	22.2%	21%	20.6%	22%	23.3%	24%	22.9%	21.9%	22.5%	23.5%	23.4%	23.1%	22%	21.6%	22.3%	21.7%	21.3%	20.6%	20%	18.8%	22.5%
Operating Margin		0.6%	9.8%	9.5%	9.4%	9.0%	5.4%	4.9%	6.8%	8.6%	9.9%	9.0%	8.6%	9.1%	10.3%	10.3%	9.8%	7.5%	8.2%	9.0%	8.3%	8.1%	6.8%	5.3%	-4.2%	4.2%
Profit Margin		-0.7%	8.4%	7.4%	6.7%	5.4%	10.5%	4.6%	7%	8.9%	6.4%	5.7%	5.2%	5.7%	3.6%	6.3%	5.8%	4.5%	4.9%	5.3%	4.9%	4.8%	4.1%	3.1%	-2.9%	2.3%
FCF Margin		3.3%	9.6%	7.5%	8.6%	12.6%	3.6%	5.7%	7.4%	5.8%	4.7%	6.8%	3.5%	4.7%	5.7%	8.7%	7.9%	3.7%	2.0%	4.6%	2.0%	2.6%	7.8%	4.5%	2.0%	3.0%
Effective Tax Rate		-	8.2%	0.3%	24.4%	19.4%	-	-	8.2%	13.8%	26.2%	25.2%	27.4%	27.8%	43.3%	31.6%	32.8%	31.7%	33.1%	34.5%	34.6%	35.5%	34.9%	33.8%	-	34.6%
EBITDA		249	1,164	1,072	947	928	1,200	716	853	895	1,056	936	903	854	596	735	672	586	571	558	479	427	361	300	4.68	270
EBITDA Margin		3.2%	13.7%	13.3%	13.2%	13.4%	17.7%	11.4%	14.4%	16.8%	14.1%	13.2%	12.5%	12.9%	10.7%	13.7%	13.5%	11.7%	12.3%	12.8%	12%	11.6%	10.4%	9.1%	0.1%	8.5%
EBIT		-107	827	759	674	638	881	412	575	654	739	635	620	608	395	538	477	376	380	392	332	296	235	174	-132	135
EBIT Margin		-1.4%	9.7%	9.4%	9.4%	9.2%	13.0%	6.6%	9.7%	12.3%	9.9%	8.9%	8.6%	9.2%	7.1%	10.1%	9.6%	7.5%	8.2%	9.0%	8.3%	8.1%	6.8%	5.3%	-4.2%	4.2%