Financials in USD. Standardized financial statements.
A compact view of how Univar Solutions Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.48B | $9.54B | $8.27B | $9.29B | $8.63B | $8.25B | $8.07B | $8.98B | $10.37B | $10.32B |
| Revenue Growth? | +20.3% | +15.4% | -11.0% | +7.6% | +4.6% | +2.2% | -10.1% | -13.4% | +0.5% | 0.0% |
| Cost of Revenue? | $8.70B | $7.14B | $6.26B | $7.15B | $6.73B | $6.45B | $6.35B | $7.18B | $8.44B | $8.45B |
| Gross Profit? | $2.77B | $2.39B | $2.00B | $2.14B | $1.90B | $1.81B | $1.73B | $1.80B | $1.93B | $1.88B |
| Gross Margin? | +24.1% | +25.1% | +24.2% | +23.1% | +22.0% | +21.9% | +21.4% | +20.0% | +18.6% | +18.2% |
| Operating Expenses? | $1.94B | $1.82B | $1.61B | $1.70B | $1.47B | $1.45B | $1.49B | $1.49B | $1.67B | $1.47B |
| Operating Income? | $832.60M | $666.80M | $282.20M | $412.60M | $387.40M | $353.80M | $86.40M | $269.00M | $214.80M | $222.50M |
| EBITDA? | $1.04B | $870.20M | $571.00M | $474.20M | $588.20M | $536.90M | $461.80M | $518.60M | $498.80M | $637.10M |
| Income Before Tax | $756.20M | $585.20M | $59.00M | -$1.10M | $222.20M | $168.80M | -$79.60M | $26.70M | -$35.90M | -$92.10M |
| Income Tax Expense | $210.90M | $124.60M | $6.10M | $104.50M | $49.90M | $49.00M | -$11.20M | $10.20M | -$15.80M | -$9.80M |
| Net Income? | $545.30M | $460.60M | $52.90M | -$105.60M | $172.30M | $119.80M | -$68.40M | $16.50M | -$20.10M | -$82.30M |
| EPS? | $3.29 | $2.71 | $0.31 | $-0.64 | $1.21 | $0.85 | $-0.50 | $0.14 | $-0.15 | $-0.60 |
| Diluted EPS? | $3.26 | $2.69 | $0.31 | $-0.64 | $1.21 | $0.85 | $-0.50 | $0.14 | $-0.15 | $-0.60 |
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