Campbell Soup Company (CPB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.37B | 2.56B | 2.68B | 2.32B | 2.48B | 2.69B | 2.77B | 2.29B | 2.37B | 2.46B | 2.52B | 2.07B |
| Revenue Growth % | -4.4% | -4.51% | -3.43% | 1.22% | 4.47% | 9.32% | 10.09% | 10.88% | 6.28% | -1.17% | -2.21% | 4.08% |
| Cost of Goods Sold | 1.72B | 1.85B | 1.89B | 1.62B | 1.75B | 1.87B | 1.91B | 1.62B | 1.64B | 1.68B | 1.73B | 1.41B |
| COGS % of Revenue | 72.53% | 72.04% | 70.41% | 69.63% | 70.59% | 69.5% | 68.72% | 70.56% | 69.1% | 68.4% | 68.71% | 68.28% |
| Gross Profit | 650M | 717M | 792M | 705M | 728M | 819M | 867M | 675M | 732M | 776M | 788M | 656M |
| Gross Margin % | 27.47% | 27.96% | 29.59% | 30.37% | 29.41% | 30.5% | 31.28% | 29.44% | 30.9% | 31.6% | 31.29% | 31.72% |
| Gross Profit Growth % | -10.71% | -12.45% | -8.65% | 4.44% | -0.55% | 5.54% | 10.03% | 2.9% | 9.58% | 2.24% | -5.52% | 14.89% |
| Operating Expenses | 411M | 445M | 455M | 410M | 420M | 465M | 471M | 417M | 459M | 448M | 421M | 409M |
| OpEx % of Revenue | 17.37% | 17.36% | 17% | 17.66% | 16.97% | 17.32% | 16.99% | 18.19% | 19.38% | 18.24% | 16.72% | 19.78% |
| Selling, General & Admin | 369M | 419M | 420M | 374M | 378M | 421M | 425M | 370M | 414M | 406M | 380M | 366M |
| SG&A % of Revenue | 15.6% | 16.34% | 15.69% | 16.11% | 15.27% | 15.68% | 15.33% | 16.14% | 17.48% | 16.53% | 15.09% | 17.7% |
| Research & Development | 25M | 22M | 24M | 26M | 23M | 25M | 26M | 26M | 27M | 25M | 24M | 26M |
| R&D % of Revenue | 1.06% | 0.86% | 0.9% | 1.12% | 0.93% | 0.93% | 0.94% | 1.13% | 1.14% | 1.02% | 0.95% | 1.26% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 239M | 272M | 337M | 295M | 308M | 354M | 396M | 258M | 273M | 328M | 367M | 247M |
| Operating Margin % | 10.1% | 10.61% | 12.59% | 12.71% | 12.44% | 13.18% | 14.29% | 11.25% | 11.52% | 13.36% | 14.58% | 11.94% |
| Operating Income Growth % | -22.4% | -23.16% | -14.9% | 14.34% | 12.82% | 7.93% | 7.9% | 4.45% | 0% | -6.02% | -18.63% | 26.02% |
| EBITDA | 242M | 373M | 436M | 401M | 417M | 464M | 505M | 371M | 379M | 424M | 463M | 350M |
| EBITDA Margin % | 10.23% | 14.55% | 16.29% | 17.28% | 16.85% | 17.28% | 18.22% | 16.18% | 16% | 17.26% | 18.39% | 16.92% |
| EBITDA Growth % | -41.97% | -19.61% | -13.66% | 8.09% | 10.03% | 9.43% | 9.07% | 6% | -0.52% | -2.3% | -14.58% | 24.11% |
| D&A (Non-Cash Add-back) | 0 | 101M | 99M | 106M | 109M | 110M | 109M | 113M | 106M | 96M | 96M | 103M |
| EBIT | 242M | 275M | 337M | 269M | 166M | 335M | 371M | 78M | 252M | 317M | 359M | 274M |
| Net Interest Income | -80M | -81M | -80M | -85M | -80M | -80M | -83M | -83M | -66M | -46M | -48M | -47M |
| Interest Income | 3M | 1M | 1M | 0 | 5M | 8M | 4M | 1M | 4M | 0 | 1M | 2M |
| Interest Expense | 83M | 82M | 81M | 85M | 85M | 88M | 87M | 84M | 70M | 46M | 49M | 49M |
| Other Income/Expense | -80M | -79M | -81M | -111M | -227M | -107M | -112M | -264M | -91M | -57M | -57M | -22M |
| Pretax Income | 159M | 193M | 256M | 184M | 81M | 247M | 284M | -6M | 182M | 271M | 310M | 225M |
| Pretax Margin % | 6.72% | 7.53% | 9.56% | 7.93% | 3.27% | 9.2% | 10.25% | -0.26% | 7.68% | 11.03% | 12.31% | 10.88% |
| Income Tax | 35M | 48M | 62M | 39M | 15M | 74M | 66M | -3M | 49M | 68M | 76M | 56M |
| Effective Tax Rate % | 22.01% | 24.87% | 24.22% | 21.2% | 18.52% | 29.96% | 23.24% | 50% | 26.92% | 25.09% | 24.52% | 24.89% |
| Net Income | 124M | 145M | 194M | 145M | 66M | 173M | 218M | -3M | 133M | 203M | 234M | 169M |
| Net Margin % | 5.24% | 5.66% | 7.25% | 6.25% | 2.67% | 6.44% | 7.86% | -0.13% | 5.61% | 8.27% | 9.29% | 8.17% |
| Net Income Growth % | 87.88% | -16.18% | -11.01% | 4933.33% | -50.38% | -14.78% | -6.84% | -101.78% | -16.88% | -12.5% | -21.21% | 76.04% |
| Net Income (Continuing) | 124M | 145M | 194M | 145M | 66M | 173M | 218M | -3M | 133M | 203M | 234M | 169M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M |
| EPS (Diluted) | 0.41 | 0.48 | 0.65 | 0.49 | 0.22 | 0.58 | 0.72 | -0.01 | 0.44 | 0.68 | 0.78 | 0.57 |
| EPS Growth % | 86.36% | -17.24% | -9.72% | 4951.49% | -50% | -14.71% | -7.69% | -101.77% | -16.98% | -11.69% | -21.21% | 78.13% |
| EPS (Basic) | 0.42 | 0.49 | 0.65 | 0.49 | 0.22 | 0.58 | 0.73 | -0.01 | 0.45 | 0.68 | 0.79 | 0.57 |
| Diluted Shares Outstanding | 299M | 299M | 299M | 299M | 299M | 299M | 301M | 298M | 300M | 299M | 299M | 299M |
| Basic Shares Outstanding | 298M | 298M | 298M | 298M | 298M | 298M | 298M | 298M | 298M | 298M | 298M | 298M |
| Dividend Payout Ratio | 94.35% | 80.69% | 61.86% | 80% | 175.76% | 64.16% | 53.21% | - | 82.71% | 54.19% | 48.72% | 65.68% |