Financials in USD. Standardized financial statements.
A compact view of how A.G. BARR p.l.c. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $437.25M | $420.40M | $400.00M | $317.60M | $268.60M | $227.00M | $255.70M | $279.00M | $277.70M | $257.10M |
| Revenue Growth? | +4.0% | +5.1% | +25.9% | +18.2% | +18.3% | -11.2% | -8.4% | +0.5% | +8.0% | 0.0% |
| Cost of Revenue? | $260.47M | $256.10M | $245.80M | $189.50M | $150.00M | $133.40M | $150.70M | $156.50M | $147.00M | $136.40M |
| Gross Profit? | $176.78M | $164.30M | $154.20M | $128.10M | $118.60M | $93.60M | $105.00M | $122.50M | $130.70M | $120.70M |
| Gross Margin? | +40.4% | +39.1% | +38.6% | +40.3% | +44.2% | +41.2% | +41.1% | +43.9% | +47.1% | +46.9% |
| Operating Expenses? | $115.19M | $112.60M | $104.00M | $82.80M | $75.90M | $66.80M | $66.20M | $76.70M | $86.10M | $77.60M |
| Operating Income? | $61.59M | $51.70M | $50.10M | $45.30M | $42.70M | $26.80M | $38.10M | $45.10M | $45.90M | $43.80M |
| EBITDA? | $72.89M | $66.20M | $63.80M | $51.50M | $50.60M | $46.30M | $51.00M | $54.60M | $53.40M | $51.90M |
| Income Before Tax | $62.59M | $53.20M | $51.30M | $44.40M | $42.30M | $26.00M | $37.40M | $44.50M | $44.90M | $43.10M |
| Income Tax Expense | $15.90M | $13.50M | $12.80M | $10.50M | $14.40M | $6.90M | $7.60M | $8.70M | $7.70M | $7.50M |
| Net Income? | $47.09M | $39.70M | $38.50M | $33.90M | $27.80M | $19.10M | $29.80M | $35.80M | $37.20M | $35.60M |
| EPS? | $0.42 | $0.36 | $0.34 | $0.30 | $0.25 | $0.17 | $0.27 | $0.32 | $0.32 | $0.31 |
| Diluted EPS? | $0.42 | $0.35 | $0.34 | $0.30 | $0.25 | $0.17 | $0.26 | $0.31 | $0.32 | $0.31 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality