October 1, 2022 October 2, 2021 Income from continuing operations before income taxes $ 376 $ 290 Income tax expense on continuing operations 122 34 Effective income tax rate - continuing operations 32.4 % 11.7 % The effective income tax rate in the current quarter was h...
July 2, 2022 July 3, 2021 Income from continuing operations before income taxes $ 2,119 $ 995 Income tax expense on continuing operations 617 (133 ) Effective income tax rate - continuing operations 29.1 % (13.4 ) % The effective income tax rate in the current quarter...
(4) Reflects the tax impact of the other adjustments discussed in (1) through (3) above using the estimated annual effective tax rate. (5) Adjusted per share amounts are calculated by dividing adjusted net income (loss) by the basic and diluted weighted average shares outstandi...
Adjusted effective income tax rate 23.7 % Net earnings attributable to Campbell Soup Company, as reported $ 858 Add: Net adjustment from restructuring charges, implementation costs and other related costs (1) 50 Deduct: Net adjustment from commodity mark-to-market adjustments (2) (...
Income tax (benefit) expense at 26% normalized tax rate (5,082) (0.02) 10,548 0.04 Adjusted Net (Loss) Income / Adjusted EPS $ (14,466) $ (0.05) $ 30,021 $ 0.11 Free Cash Flow Free Cash Flow is a non-GAAP financial measure that is calculated as...
The tables below include financial measures of adjusted gross profit, adjusted gross profit margin, adjusted operating income, adjusted operating income margin, adjusted income tax expense, adjusted income tax rate, adjusted net income and adjusted diluted earnings per share. These represent ...
Interest expense was $5.3 million and $5.1 million in the fourth quarters of 2023 and 2022, respectively. Our effective tax rates for the three months ended December 31, 2023 and 2022 were 19.9% and 17.0%, respectively. The increase in the effective tax rate from the prior year was primari...
(1) Dividend yield - based on dividends at the annual rate of 7.40p per Income share for the financial year to 31 May 2024 and the Income share priceof 119.0p at 31 May 2024. (2) Total return - the return to shareholders calculated on a per share basis taking into account both the...
2022 2021 Gross margin 33.9 % 33.8 % Operating expenses 19.8 % 19.7 % Operating margin 14.1 % 14.1 % Other income, net (0.2) % — % Depreciation and amortization 2.6 % 3.1 % EBITDA 16.9 % 17.3 % Effective tax rate 25.2 % 25.9 % Earnings ...
Calculate net salary – When working and living in the Netherlands, salaries fall under Dutch tax legislation. That means that income tax on gross salary has to be paid, together with a number of premiums for national insurance that have to be taken into account when net salaries are calculate...