Financials in USD. Standardized financial statements.
A compact view of how Resolute Forest Products Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.66B | $2.80B | $2.92B | $3.76B | $3.51B | $3.54B | $3.65B | $4.26B | $4.46B | $4.50B |
| Revenue Growth? | +30.9% | -4.2% | -22.2% | +6.9% | -0.9% | -2.7% | -14.4% | -4.6% | -0.9% | 0.0% |
| Cost of Revenue? | $2.26B | $2.01B | $2.20B | $2.55B | $2.57B | $2.72B | $2.83B | $3.24B | $3.45B | $3.49B |
| Gross Profit? | $1.41B | $790.00M | $725.00M | $1.21B | $939.00M | $829.00M | $819.00M | $1.02B | $1.01B | $1.01B |
| Gross Margin? | +38.4% | +28.2% | +24.8% | +32.1% | +26.7% | +23.4% | +22.5% | +23.9% | +22.8% | +22.5% |
| Operating Expenses? | $679.00M | $649.00M | $692.00M | $852.00M | $818.00M | $795.00M | $857.00M | $916.00M | $930.00M | $896.00M |
| Operating Income? | $584.00M | $137.00M | $58.00M | $379.00M | $118.00M | -$26.00M | -$219.00M | -$174.00M | -$2.00M | -$30.00M |
| EBITDA? | $920.00M | $306.00M | $225.00M | $622.00M | $322.00M | $249.00M | $207.00M | $355.00M | $325.00M | $347.00M |
| Income Before Tax | $504.00M | $61.00M | $11.00M | $387.00M | $6.00M | -$57.00M | -$256.00M | -$304.00M | -$115.00M | -$74.00M |
| Income Tax Expense | $195.00M | $51.00M | $58.00M | $152.00M | $84.00M | $19.00M | $1.00M | -$30.00M | $524.00M | -$38.00M |
| Net Income? | $307.00M | $10.00M | -$47.00M | $235.00M | -$78.00M | -$81.00M | -$257.00M | -$277.00M | -$639.00M | -$2.00M |
| EPS? | $3.87 | $0.12 | $-0.51 | $2.52 | $-0.86 | $-0.90 | $-2.78 | $-2.93 | $-6.75 | $-0.02 |
| Diluted EPS? | $3.83 | $0.12 | $-0.51 | $2.52 | $-0.86 | $-0.90 | $-2.78 | $-2.93 | $-6.75 | $-0.02 |
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