Tupperware Brands Corporation (TUP) — Financial statements
Income statement, balance sheet, and cash flow for Tupperware Brands Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,306↓18.5% | 1,602↓7.9% | 1,740↓3.2% | 1,798↓13.1% | 2,070 | |
| Cost of Revenue | 469↓12.1% | 534↓6.4% | 571↓6.5% | 611↓11.8% | 692 | |
| Gross Profit | 836↓21.7% | 1,068↓8.6% | 1,169↓1.5% | 1,187↓13.8% | 1,378 | |
| Operating Expenses | ||||||
| R&D Expenses | 11↑0.9% | 11↓2.7% | 11↓25.8% | 15↑0.7% | 15 | |
| General & Administrative Expenses | 625↓8.4% | 682↓15.6% | 808↑29.0% | 626↑4.0% | 602 | |
| Selling & Marketing Expenses | 118↓18.8% | 145↑2.5% | 142↓62.1% | 373↓18.6% | 458 | |
| SG&A Expenses | 743↓10.2% | 827↓12.9% | 950↓5.0% | 999↓5.8% | 1,061 | |
| Other Expenses | -12↓776.5% | 2↓85.3% | 12↓31.0% | 17↑16700.0% | 0.10 | |
| Operating Expenses | 743↓10.2% | 827↓12.9% | 950↓5.0% | 999↓5.8% | 1,061 | |
| Total Costs & Expenses | 1,212↓11.0% | 1,361↓10.5% | 1,520↓5.6% | 1,610↓8.1% | 1,753 | |
| Operating Results | ||||||
| Operating Income | 63↓74.8% | 251↑26.8% | 198↑56.9% | 126↓60.6% | 320 | |
| Depreciation & Amortization | 37↓5.6% | 40↓3.7% | 41↓25.7% | 55↓5.2% | 58 | |
| EBITDA | 77↓71.6% | 272↓6.2% | 290↑40.3% | 207↓45.7% | 381 | |
| EBIT | 40↓82.8% | 232↓6.7% | 249↑31.8% | 189↓41.5% | 323 | |
| Interest & Other Income | ||||||
| Net Interest Income | -35↓1.7% | -34↑7.3% | -37↑5.6% | -39↑10.1% | -44 | |
| Interest Income | 6↑418.2% | 1↓26.7% | 2↓31.8% | 2↓21.4% | 3 | |
| Interest Expense | 41↑15.6% | 35↓8.8% | 39↓7.0% | 42↓10.8% | 47 | |
| Non-Operating Income | 23↑56.1% | 15↑128.8% | -51↓834.3% | 7↑189.7% | -8 | |
| Other Income / Expenses | -64↓26.8% | -50↓442.2% | 15↑115.9% | -93↓139.0% | -39 | |
| Income Before Tax | 26↓87.1% | 198↓6.6% | 212↑105.3% | 103↓62.6% | 276 | |
| Income Tax Expense | 54↑26.8% | 43↓57.4% | 100↑10.0% | 91↓24.4% | 120 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -247↓263.5% | 151↑23.0% | 123↑109.9% | 59↓62.5% | 156 | |
| Net Income from Discontinued Operations | 14↑110.6% | -135↓19442.9% | 0.70↑101.5% | -46 | 0.00 | |
| Net Income | -28↓118.3% | 156↑26.0% | 124↑896.0% | 12↓92.0% | 156 | |
| Bottom-Line Net Income | -233↓1590.4% | 16↓87.4% | 124↑896.0% | 12↓92.0% | 156 | |
| EPS (Basic) | -0.62↓121.1% | 2.94↑28.4% | 2.29↑816.0% | 0.25↓92.0% | 3.12 | |
| EPS (Diluted) | -0.62↓121.1% | 2.94↑36.7% | 2.15↑760.0% | 0.25↓92.0% | 3.11 | |
| Weighted Average Shares | 46↓14.0% | 53↑7.9% | 49↑0.6% | 49↓2.2% | 50 | |
| Weighted Average Diluted Shares | 46↓14.0% | 53↑1.3% | 52↑6.7% | 49↓2.4% | 50 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.