Gildan Activewear, Inc. (GIL)

Income Statement (Annual)

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

Millions USD. Fiscal year is Feb - Jan.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011 - 2000
Revenue	2,922.57	1,981.28	2,823.9	2,908.57	2,750.82	2,585.07	2,568.62	2,359.99	2,184.3	1,948.25	Upgrade
Revenue Growth (YoY)	47.51%	-29.84%	-2.91%	5.73%	6.41%	0.64%	8.84%	8.04%	12.12%	12.90%	Upgrade
Cost of Revenue	1,982.36	1,732.22	2,119.44	2,102.61	1,949.6	1,865.37	1,881.36	1,701.31	1,550.27	1,552.13	Upgrade
Gross Profit	940.21	249.06	704.46	805.95	801.22	719.7	687.26	658.68	634.04	396.13	Upgrade
Selling, General & Admin	314.17	272.31	340.49	364.91	377.32	336.43	308.41	286.02	282.56	226.04	Upgrade
Other Operating Expenses	-25.85	157.6	74.98	37.86	22.89	11.75	11.32	3.25	8.79	14.96	Upgrade
Operating Expenses	288.32	429.9	415.47	402.77	400.22	348.18	319.72	289.26	291.35	241	Upgrade
Operating Income	651.89	-180.84	288.99	403.18	401	371.52	367.54	369.42	342.69	155.13	Upgrade
Interest Expense / Income	27.33	48.53	39.17	31.05	24.19	19.69	15	2.9	12.01	11.6	Upgrade
Other Expense / Income	0	0	0	0	0	0	0	0	-0.05	-0.6	Upgrade
Pretax Income	624.56	-229.37	249.83	372.13	376.82	351.84	352.53	366.52	330.72	144.13	Upgrade
Income Tax	17.38	-4.09	-9.98	21.36	14.48	5.2	6.39	6.97	10.54	-4.34	Upgrade
Net Income	607.18	-225.28	259.81	350.77	362.33	346.64	346.14	359.55	320.18	148.46	Upgrade
Net Income Common	607.18	-225.28	259.81	350.77	362.33	346.64	346.14	359.55	320.18	148.46	Upgrade
Net Income Growth	-	-	-25.93%	-3.19%	4.53%	0.14%	-3.73%	12.30%	115.66%	-36.60%	Upgrade
Shares Outstanding (Basic)	195	199	207	219	230	244	245	245	243	243	Upgrade
Shares Outstanding (Diluted)	-	-	-	-	-	-	-	-	245	244	Upgrade
Shares Change	-	-	-	-	-	-	-	-	0.52%	-0.18%	Upgrade
EPS (Basic)	3.08	-1.14	1.27	1.66	1.62	1.47	1.43	1.48	1.32	0.61	Upgrade
EPS (Diluted)	3.07	-1.14	1.27	1.66	1.61	1.47	1.42	1.46	1.30	0.61	Upgrade
EPS Growth	-	-	-23.49%	3.11%	9.52%	3.52%	-2.74%	11.88%	113.93%	-36.13%	Upgrade
Free Cash Flow Per Share	2.51	1.83	1.15	2.04	2.27	1.68	0.65	-0.09	1.09	0.61	Upgrade
Dividend Per Share	0.585	0.154	0.536	0.448	0.374	0.312	0.260	0.227	0.180	0.155	Upgrade
Dividend Growth	279.87%	-71.27%	19.64%	19.79%	19.87%	20.00%	14.54%	26.11%	16.13%	32.48%	Upgrade
Gross Margin	32.17%	12.57%	24.95%	27.71%	29.13%	27.84%	26.76%	27.91%	29.03%	20.33%	Upgrade
Operating Margin	22.30%	-9.13%	10.23%	13.86%	14.58%	14.37%	14.31%	15.65%	15.69%	7.96%	Upgrade
Profit Margin	20.78%	-11.37%	9.20%	12.06%	13.17%	13.41%	13.48%	15.24%	14.66%	7.62%	Upgrade
Free Cash Flow Margin	16.77%	18.39%	8.43%	15.35%	18.97%	15.83%	6.23%	-0.95%	12.11%	7.61%	Upgrade
Effective Tax Rate	2.78%	1.78%	-4.00%	5.74%	3.84%	1.48%	1.81%	1.90%	3.19%	-3.01%	Upgrade
EBITDA	787.29	-33.65	288.99	403.18	401	371.52	492.5	369.42	342.73	155.73	Upgrade
EBITDA Margin	26.94%	-1.70%	10.23%	13.86%	14.58%	14.37%	19.17%	15.65%	15.69%	7.99%	Upgrade
Depreciation & Amortization	135.4	147.19	0	0	0	0	124.96	0	0	0	Upgrade
EBIT	651.89	-180.84	288.99	403.18	401	371.52	367.54	369.42	342.73	155.73	Upgrade
EBIT Margin	22.30%	-9.13%	10.23%	13.86%	14.58%	14.37%	14.31%	15.65%	15.69%	7.99%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).