Rogers Sugar
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Rogers Sugar's past years’ income statements indicate that its last revenue has increased compared to the previous period by 12% to $1,231,763,000. The net income raised on $53,729,000 and profit margin reached 4%. Total operating expenses were $78,663,000.
Profit Margin
| 2015 | 541.54M | 24.03M | 4.44% |
|---|---|---|---|
| 2016 | 564.41M | 65.57M | 11.62% |
| 2017 | 682.51M | 21.90M | 3.21% |
| 2018 | 805.20M | 48.72M | 6.05% |
| 2019 | 794.29M | -8.16M | -1.03% |
| 2020 | 860.80M | 35.41M | 4.11% |
| 2021 | 893.93M | 47.52M | 5.32% |
| 2022 | 1.00B | -16.56M | -1.65% |
| 2023 | 1.10B | 51.78M | 4.69% |
| 2024 | 1.23B | 53.72M | 4.36% |
RSI.TO Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.23B | 1.10B | 1.00B | 893.93M | 860.80M | 794.29M | 805.20M | 682.51M | 564.41M | 541.54M |
Cost of revenue | 1.05B | 938.98M | 875.32M | 754.18M | 734.60M | 671.71M | 674.34M | 605.21M | 436.18M | 465.25M |
Gross profit | 175.87M | 165.72M | 130.80M | 139.74M | 126.19M | 122.57M | 130.85M | 77.29M | 128.22M | 76.29M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 26.73M | 26.53M | 21.70M | 18.29M | 19.24M | 16.85M | 14.68M | 10.66M | 9.98M | 9.39M |
Total operating expenses | 78.66M | 70.76M | 67.49M | 55.24M | 58.18M | 48.42M | 46.75M | 36.26M | 29.62M | 31.82M |
Operating income | 97.20M | 94.96M | 62.07M | 84.49M | 68.01M | 72.96M | 84.1M | 41.03M | 98.59M | 44.47M |
Other income (expenses), net | -23.78M | -24.57M | -66.32M | -19.43M | -18.52M | -66.93M | -17.13M | -10.21M | -9.61M | -11.93M |
Income before tax | 73.42M | 70.38M | -4.25M | 65.05M | 49.48M | 6.03M | 66.96M | 30.81M | 88.98M | 32.53M |
Income tax expense | 19.69M | 18.59M | 12.31M | 17.53M | 14.06M | 14.20M | 18.23M | 8.90M | 23.40M | 8.50M |
Net income | 53.72M | 51.78M | -16.56M | 47.52M | 35.41M | -8.16M | 48.72M | 21.90M | 65.57M | 24.03M |
Earnings per share | ||||||||||
Basic EPS | 0.51 | 0.56 | -0.16 | 0.46 | 0.34 | -0.07 | 0.43 | 0.23 | 0.7 | 0.26 |
Diluted EPS | 0.41 | 0.44 | -0.16 | 0.44 | 0.34 | -0.07 | 0.43 | 0.22 | 0.64 | 0.26 |
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