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Ingles Markets Incorporated  (IMKTA)
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    Sector  Retail    Industry Grocery Stores
   Industry Grocery Stores
   Sector  Retail
 

Ingles Markets Incorporated Income Statement Quarterly

IMKTA


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 30 2023)
I. Quarter
(Sep 30 2023)
IV. Quarter
(Jun 24 2023)
III. Quarter
(Mar 25 2023)
II. Quarter
(Dec 24 2022)
I. Quarter
Total Revenue 1,481.06 1,584.99 1,433.87 1,380.60 1,493.31
Cost of Goods and Services Sold 1,132.26 1,215.28 1,095.77 1,054.66 1,122.16
Gross Profit 348.80 369.72 338.10 325.94 371.15
Selling, Administration, Marketing - - - - -
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property 0.65 1.28 0.12 0.60 0.78
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 288.52 296.85 270.68 267.70 274.62
Unusual Expense /-Income - - - - -
Total operating costs including COS 1,421.43 1,513.40 1,366.56 1,322.96 1,397.56
Operating income/-loss 59.63 71.60 67.31 57.65 95.76
Other Deductions / - Income
Interest expense 5.71 5.94 5.44 5.34 5.35
Interest income - - - - -
Net interest expense/-income 5.71 5.94 5.44 5.34 5.35
Rental Income, Nonoperating - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -3.61 -2.98 -2.11 -1.73 -1.44
Total costs & expenses 1,423.53 1,516.36 1,369.89 1,326.57 1,401.46
Income /-loss before income taxes 57.53 68.64 63.98 54.04 91.85
Income taxes expenses/-benefit 14.13 16.00 15.72 13.50 22.48
Income after income taxes 43.39 52.64 48.26 40.54 69.37
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 43.39 52.64 48.26 40.54 69.37
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 43.39 52.64 48.26 40.54 69.37
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 43.39 52.64 48.26 40.54 69.37
EBIT 63.23 74.57 69.42 59.38 97.20
EBITD 92.01 103.74 98.27 88.25 126.30
EBITDA 92.01 103.74 98.27 88.25 126.30


Per Share (GAAP Quarterly, in $) (Dec 30 2023)
I. Quarter
(Sep 30 2023)
IV. Quarter
(Jun 24 2023)
III. Quarter
(Mar 25 2023)
II. Quarter
(Dec 24 2022)
I. Quarter
Basic EPS (excl. extra items) 2.33 2.84 2.60 2.18 3.73
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 2.33 2.84 2.60 2.18 3.73
Basic shares outstanding (Mill. of Units) 18.62 18.54 18.56 18.60 18.60
   EPS other shares - - - - -
Diluted Net EPS 2.28 2.78 2.54 2.13 3.65
Diluted average shares (Mill. of Units) 19.03 18.99 19.00 19.03 19.01
Dividend per share 0.165 0.165 0.165 0.165 0.165



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