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United Natural Foods inc   (UNFI)
Other Ticker:  
 
    Sector  Retail    Industry Grocery Stores
   Industry Grocery Stores
   Sector  Retail
 

United Natural Foods Inc Income Statement Quarterly

UNFI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jan 27 2024)
II. Quarter
(Oct 28 2023)
I. Quarter
(Jul 29 2023)
IV. Quarter
(Apr 29 2023)
III. Quarter
(Jan 28 2023)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 7,775.00 7,552.00 7,507.00 7,816.00
Total Revenue 7,775.00 7,552.00 7,417.00 7,507.00 7,816.00
Cost of Goods and Services Sold 6,740.00 6,522.00 6,451.00 6,507.00 6,747.00
Gross Profit 1,035.00 1,030.00 966.00 1,000.00 1,069.00
Selling, Administration, Marketing - - - - -
Gain (Loss) on Disposition of Property Plant Equipment - - 5.00 - -
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Settlement and Impairment Provisions 4.00 4.00 7.00 -4.00 3.00
Other operatinig exp. /-income 1,010.00 1,042.00 1,034.00 967.00 1,002.00
Unusual Expense /-Income - - - - -
Gain Loss On Disposition Of Property Plant Equipment Net 5.00 - -5.00 4.00 1.00
Total operating costs including COS 7,759.00 7,568.00 7,492.00 7,474.00 7,753.00
Operating income/-loss 16.00 -16.00 -75.00 33.00 63.00
Other Deductions / - Income
Interest expense 40.00 35.00 35.00 35.00 39.00
Interest income - - - - -
Net interest expense/-income 40.00 35.00 35.00 35.00 39.00
Investment Income, Interest - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -1.00 - 8.00 -1.00 -
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component -4.00 -3.00 -15.00 -8.00 -7.00
Total costs & expenses 7,794.00 7,600.00 7,520.00 7,500.00 7,785.00
Income /-loss before income taxes -19.00 -48.00 -103.00 7.00 31.00
Income taxes expenses/-benefit -5.00 -9.00 -36.00 -1.00 9.00
Income after income taxes -14.00 -39.00 -67.00 8.00 22.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -14.00 -39.00 -67.00 8.00 22.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -14.00 -39.00 -67.00 8.00 22.00
Noncontrolling interests -1.00 - -1.00 -1.00 -3.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -15.00 -39.00 -68.00 7.00 19.00
EBIT 21.00 -13.00 -68.00 42.00 70.00
EBITD 95.00 65.00 12.00 119.00 143.00
EBITDA 95.00 65.00 12.00 119.00 143.00


Per Share (GAAP Quarterly, in $) (Jan 27 2024)
II. Quarter
(Oct 28 2023)
I. Quarter
(Jul 29 2023)
IV. Quarter
(Apr 29 2023)
III. Quarter
(Jan 28 2023)
II. Quarter
Basic EPS (excl. extra items) -0.25 -0.67 -1.16 0.12 0.32
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.25 -0.67 -1.16 0.12 0.32
Basic shares outstanding (Mill. of Units) 59.40 58.70 58.80 59.40 59.80
   EPS other shares - - - - -
Diluted Net EPS -0.25 -0.67 -1.15 0.12 0.31
Diluted average shares (Mill. of Units) 59.40 58.70 60.00 60.40 61.00
Dividend per share - - - - -



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