Graco Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 25, 2020	2019 - 2015
Revenue	2,113	2,196	2,144	1,988	1,650	Upgrade
Revenue Growth (YoY)	-3.75%	2.43%	7.84%	20.45%	0.25%	Upgrade
Cost of Revenue	990.86	1,035	1,086	953.66	795.18	Upgrade
Gross Profit	1,122	1,161	1,057	1,034	854.94	Upgrade
Selling, General & Admin	468.13	476.16	405.73	434.98	360.8	Upgrade
Research & Development	87.23	82.82	80.01	79.65	72.19	Upgrade
Operating Expenses	555.36	558.98	485.74	514.63	432.99	Upgrade
Operating Income	567.1	602.04	571.7	519.32	421.95	Upgrade
Interest Expense	-2.83	-5.19	-9.9	-10.22	-11.28	Upgrade
Other Non Operating Income (Expenses)	25.01	11.15	3.92	-0.64	-0.79	Upgrade
EBT Excluding Unusual Items	589.28	608	565.72	508.47	409.88	Upgrade
Impairment of Goodwill	-	-7.8	-	-	-	Upgrade
Asset Writedown	-	-	-	-	-35.23	Upgrade
Other Unusual Items	-	8.6	-	-	-	Upgrade
Pretax Income	589.28	608.8	565.72	508.47	374.65	Upgrade
Income Tax Expense	103.2	102.29	105.08	68.6	44.2	Upgrade
Net Income	486.08	506.51	460.65	439.87	330.46	Upgrade
Net Income to Common	486.08	506.51	460.65	439.87	330.46	Upgrade
Net Income Growth	-4.03%	9.96%	4.72%	33.11%	-3.90%	Upgrade
Shares Outstanding (Basic)	169	168	169	170	167	Upgrade
Shares Outstanding (Diluted)	172	172	173	175	172	Upgrade
Shares Change (YoY)	0.12%	-0.40%	-0.94%	1.46%	0.22%	Upgrade
EPS (Basic)	2.88	3.01	2.73	2.59	1.97	Upgrade
EPS (Diluted)	2.82	2.94	2.66	2.52	1.92	Upgrade
EPS Growth	-4.08%	10.53%	5.56%	31.25%	-4.00%	Upgrade
Free Cash Flow	514.96	466.24	176.23	323.33	322.7	Upgrade
Free Cash Flow Per Share	2.99	2.71	1.02	1.85	1.88	Upgrade
Dividend Per Share	1.040	0.960	0.865	0.772	0.713	Upgrade
Dividend Growth	8.33%	10.98%	11.97%	8.42%	8.78%	Upgrade
Gross Margin	53.11%	52.88%	49.33%	52.02%	51.81%	Upgrade
Operating Margin	26.83%	27.42%	26.67%	26.13%	25.57%	Upgrade
Profit Margin	23.00%	23.07%	21.49%	22.13%	20.03%	Upgrade
Free Cash Flow Margin	24.37%	21.23%	8.22%	16.27%	19.56%	Upgrade
EBITDA	653.85	676.36	637.7	578.65	477.28	Upgrade
EBITDA Margin	30.94%	30.80%	29.75%	29.11%	28.92%	Upgrade
D&A For EBITDA	86.75	74.32	66	59.33	55.33	Upgrade
EBIT	567.1	602.04	571.7	519.32	421.95	Upgrade
EBIT Margin	26.83%	27.42%	26.67%	26.13%	25.57%	Upgrade
Effective Tax Rate	17.51%	16.80%	18.57%	13.49%	11.80%	Upgrade

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q