UFP Industries, Inc. (UFPI)
NASDAQ: UFPI · Real-Time Price · USD
133.76
-1.20 (-0.89%)
Dec 3, 2024, 1:29 PM EST - Market open
UFP Industries 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 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 | Dec '20 Dec 26, 2020 | Dec '19 Dec 28, 2019 | 2018 - 2014 |
| Revenue | 6,715 | 7,218 | 9,627 | 8,636 | 5,154 | 4,416 | Upgrade
|
| Revenue Growth (YoY) | -11.74% | -25.02% | 11.47% | 67.56% | 16.71% | -1.63% | Upgrade
|
| Cost of Revenue | 5,431 | 5,799 | 7,837 | 7,229 | 4,354 | 3,730 | Upgrade
|
| Gross Profit | 1,283 | 1,419 | 1,789 | 1,407 | 800.3 | 685.52 | Upgrade
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| Selling, General & Admin | 750.15 | 766.63 | 832.08 | 682.25 | 444.6 | 439.05 | Upgrade
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| Other Operating Expenses | -3.56 | 5.77 | 7.2 | -12.84 | 9.87 | - | Upgrade
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| Operating Expenses | 746.6 | 772.4 | 839.28 | 669.41 | 454.47 | 439.05 | Upgrade
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| Operating Income | 536.78 | 646.53 | 950.18 | 737.55 | 345.83 | 246.47 | Upgrade
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| Interest Expense | -12.5 | -12.84 | -13.91 | -13.81 | -9.31 | -8.7 | Upgrade
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| Interest & Investment Income | 63.19 | 39.92 | 0.73 | 6.5 | 4.47 | 4.47 | Upgrade
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| Earnings From Equity Investments | -2.67 | -2.37 | -2.18 | -3.9 | - | - | Upgrade
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| EBT Excluding Unusual Items | 584.8 | 671.24 | 934.82 | 726.34 | 340.98 | 242.24 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | -1.57 | Upgrade
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| Pretax Income | 584.8 | 671.24 | 934.82 | 726.34 | 340.98 | 240.67 | Upgrade
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| Income Tax Expense | 131.94 | 156.78 | 229.85 | 173.97 | 87.1 | 58.27 | Upgrade
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| Earnings From Continuing Operations | 452.86 | 514.46 | 704.96 | 552.36 | 253.88 | 182.4 | Upgrade
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| Minority Interest in Earnings | -2.89 | -0.15 | -12.31 | -16.72 | -7.1 | -2.75 | Upgrade
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| Net Income | 449.97 | 514.31 | 692.65 | 535.64 | 246.78 | 179.65 | Upgrade
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| Preferred Dividends & Other Adjustments | 18.77 | 25.14 | 27.49 | 17.34 | 6.9 | 4.5 | Upgrade
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| Net Income to Common | 431.2 | 489.17 | 665.16 | 518.3 | 239.88 | 175.15 | Upgrade
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| Net Income Growth | -17.20% | -25.75% | 29.31% | 117.05% | 37.37% | 20.90% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 61 | 61 | 60 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | -2.25% | -0.02% | 0.50% | 0.71% | -0.34% | -0.50% | Upgrade
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| EPS (Basic) | 7.31 | 8.20 | 11.05 | 8.61 | 4.00 | 2.91 | Upgrade
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| EPS (Diluted) | 7.26 | 8.07 | 10.97 | 8.59 | 4.00 | 2.91 | Upgrade
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| EPS Growth | -14.89% | -26.44% | 27.71% | 114.75% | 37.46% | 21.25% | Upgrade
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| Free Cash Flow | 530.82 | 779.51 | 657.44 | 361.31 | 247.3 | 264.36 | Upgrade
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| Free Cash Flow Per Share | 8.94 | 12.85 | 10.84 | 5.99 | 4.13 | 4.40 | Upgrade
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| Dividend Per Share | 1.290 | 1.100 | 0.950 | 0.650 | 0.500 | 0.400 | Upgrade
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| Dividend Growth | 22.86% | 15.79% | 46.15% | 30.00% | 25.00% | 11.11% | Upgrade
|
| Gross Margin | 19.11% | 19.66% | 18.59% | 16.29% | 15.53% | 15.52% | Upgrade
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| Operating Margin | 7.99% | 8.96% | 9.87% | 8.54% | 6.71% | 5.58% | Upgrade
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| Profit Margin | 6.42% | 6.78% | 6.91% | 6.00% | 4.65% | 3.97% | Upgrade
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| Free Cash Flow Margin | 7.91% | 10.80% | 6.83% | 4.18% | 4.80% | 5.99% | Upgrade
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| EBITDA | 682.66 | 778.42 | 1,064 | 835.69 | 418.51 | 313.29 | Upgrade
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| EBITDA Margin | 10.17% | 10.78% | 11.05% | 9.68% | 8.12% | 7.09% | Upgrade
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| D&A For EBITDA | 145.88 | 131.89 | 113.56 | 98.13 | 72.68 | 66.82 | Upgrade
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| EBIT | 536.78 | 646.53 | 950.18 | 737.55 | 345.83 | 246.47 | Upgrade
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| EBIT Margin | 7.99% | 8.96% | 9.87% | 8.54% | 6.71% | 5.58% | Upgrade
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| Effective Tax Rate | 22.56% | 23.36% | 24.59% | 23.95% | 25.54% | 24.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.