Papa John's International, Inc. (PZZA)
NASDAQ: PZZA · Real-Time Price · USD
38.91
-0.99 (-2.48%)
At close: Dec 20, 2024, 4:00 PM
39.59
+0.68 (1.74%)
After-hours: Dec 20, 2024, 7:06 PM EST
Papa John's International Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 25, 2022 | Dec '21 Dec 26, 2021 | Dec '20 Dec 27, 2020 | Dec '19 Dec 29, 2019 | 2018 - 2014 |
| Operating Revenue | 1,856 | 1,880 | 1,845 | 1,820 | 1,602 | 1,439 | Upgrade
|
| Other Revenue | 244.23 | 255.25 | 256.78 | 248.71 | 210.99 | 179.79 | Upgrade
|
| Revenue | 2,100 | 2,136 | 2,102 | 2,068 | 1,813 | 1,619 | Upgrade
|
| Revenue Growth (YoY) | 0.45% | 1.60% | 1.63% | 14.07% | 11.98% | -2.62% | Upgrade
|
| Cost of Revenue | 1,453 | 1,479 | 1,473 | 1,413 | 1,269 | 1,153 | Upgrade
|
| Gross Profit | 647.27 | 657.07 | 629.35 | 655.64 | 544.5 | 466.13 | Upgrade
|
| Selling, General & Admin | 158.56 | 201.12 | 186.31 | 199.17 | 198.26 | 223.46 | Upgrade
|
| Other Operating Expenses | 222.08 | 235.48 | 238.81 | 226.32 | 200.3 | 175.59 | Upgrade
|
| Operating Expenses | 450.44 | 500.69 | 477.15 | 474.31 | 448.27 | 446.33 | Upgrade
|
| Operating Income | 196.82 | 156.38 | 152.2 | 181.34 | 96.24 | 19.8 | Upgrade
|
| Interest Expense | -45.48 | -44.57 | -26.56 | -19.19 | -14.89 | -20.59 | Upgrade
|
| Interest & Investment Income | 1.1 | 1.1 | 1.3 | 1.9 | - | 1.1 | Upgrade
|
| EBT Excluding Unusual Items | 152.44 | 112.91 | 126.94 | 164.04 | 81.35 | 0.31 | Upgrade
|
| Merger & Restructuring Charges | -22.79 | -5.78 | - | -13.09 | -5.99 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -8.4 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 4.74 | Upgrade
|
| Asset Writedown | -5.5 | - | -0.9 | - | - | - | Upgrade
|
| Legal Settlements | - | -0.58 | -15 | - | - | - | Upgrade
|
| Other Unusual Items | 1.21 | -2.89 | -18.87 | - | - | - | Upgrade
|
| Pretax Income | 125.36 | 103.67 | 83.77 | 150.95 | 75.36 | 5.05 | Upgrade
|
| Income Tax Expense | 29.68 | 20.87 | 14.42 | 25.99 | 14.75 | -0.61 | Upgrade
|
| Earnings From Continuing Operations | 95.68 | 82.8 | 69.35 | 124.96 | 60.61 | 5.66 | Upgrade
|
| Minority Interest in Earnings | -0.9 | -0.7 | -1.58 | -4.94 | -2.68 | -0.79 | Upgrade
|
| Net Income | 94.78 | 82.1 | 67.77 | 120.02 | 57.93 | 4.87 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 0.41 | 115.94 | 16.2 | 12.5 | Upgrade
|
| Net Income to Common | 94.78 | 82.1 | 67.36 | 4.07 | 41.74 | -7.63 | Upgrade
|
| Net Income Growth | 19.19% | 21.14% | -43.53% | 107.17% | 1090.55% | 96.69% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 35 | 35 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 36 | 35 | 33 | 32 | Upgrade
|
| Shares Change (YoY) | -2.87% | -7.16% | 1.08% | 8.01% | 3.43% | -2.07% | Upgrade
|
| EPS (Basic) | 2.90 | 2.49 | 1.90 | 0.12 | 1.29 | -0.24 | Upgrade
|
| EPS (Diluted) | 2.89 | 2.48 | 1.89 | 0.12 | 1.28 | -0.24 | Upgrade
|
| EPS Growth | 22.68% | 31.22% | 1524.44% | -90.91% | - | - | Upgrade
|
| Free Cash Flow | 49.36 | 116.44 | 39.42 | 116.12 | 150.79 | 24.04 | Upgrade
|
| Free Cash Flow Per Share | 1.50 | 3.51 | 1.10 | 3.29 | 4.61 | 0.76 | Upgrade
|
| Dividend Per Share | 1.840 | 1.760 | 1.540 | 1.150 | 0.900 | 0.900 | Upgrade
|
| Dividend Growth | 6.98% | 14.29% | 33.91% | 27.78% | 0% | 0% | Upgrade
|
| Gross Margin | 30.82% | 30.77% | 29.94% | 31.70% | 30.03% | 28.79% | Upgrade
|
| Operating Margin | 9.37% | 7.32% | 7.24% | 8.77% | 5.31% | 1.22% | Upgrade
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| Profit Margin | 4.51% | 3.84% | 3.20% | 0.20% | 2.30% | -0.47% | Upgrade
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| Free Cash Flow Margin | 2.35% | 5.45% | 1.88% | 5.61% | 8.32% | 1.48% | Upgrade
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| EBITDA | 266.63 | 220.47 | 204.23 | 230.15 | 143.6 | 67.08 | Upgrade
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| EBITDA Margin | 12.70% | 10.32% | 9.72% | 11.13% | 7.92% | 4.14% | Upgrade
|
| D&A For EBITDA | 69.8 | 64.09 | 52.03 | 48.82 | 47.36 | 47.28 | Upgrade
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| EBIT | 196.82 | 156.38 | 152.2 | 181.34 | 96.24 | 19.8 | Upgrade
|
| EBIT Margin | 9.37% | 7.32% | 7.24% | 8.77% | 5.31% | 1.22% | Upgrade
|
| Effective Tax Rate | 23.67% | 20.13% | 17.21% | 17.22% | 19.57% | - | Upgrade
|
| Revenue as Reported | 2,100 | 2,136 | 2,102 | 2,068 | 1,813 | 1,619 | Upgrade
|
| Advertising Expenses | - | 53.9 | 55.2 | 61.7 | 56.7 | 54.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.