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PHIBRO ANIMAL   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date6/30/20246/30/20236/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/2015
Net Sales1,017.68977.89942.26833.35800.35828.00819.98764.28751.53748.59
Total Revenues1,017.68977.89942.26833.35800.35828.00819.98764.28751.53748.59
Cost of goods sold704.59679.65656.86561.97543.47563.37553.10516.04512.49512.22
Gross Profit313.09298.24285.40271.38256.88264.62266.88248.24239.03236.37
Selling, general and administrative expenses259.78226.39206.41196.51187.69181.40167.95150.31153.29148.70
Operating income53.3271.8578.9974.8769.1983.2398.9397.9385.7487.67
Interest expense18.5415.3211.8812.8812.8611.7811.9114.9116.5914.55
Interest expense, shareholders--------------------
Interest (income)------------------0.25
Other (income) expense, net--------------------
Gain (loss) on extinguishment of debt--------------(2.60)----
Foreign currency (gains) losses, net(23.86)(2.46)5.224.48(0.83)0.061.050.117.615.40
Income before income taxes10.9254.0772.3366.4755.5171.5188.0780.5476.7678.76
Provision (benefit) for income taxes8.5021.4723.1512.0821.9616.7923.1915.93(5.97)18.48
Deferred tax provision (benefit): Federal(4.76)(6.15)(0.08)0.295.230.862.754.68(2.99)6.16
Deferred tax provision (benefit): Foreign(4.47)3.420.02(2.66)0.22(0.69)0.77(0.83)(0.99)5.93
Deferred tax provision (benefit): State and local(1.52)(0.27)0.25(0.11)0.700.432.160.250.911.31
Total current tax provision: Federal3.049.804.870.10(1.27)(0.46)0.080.38(2.89)(0.47)
Total current tax provision: State and local1.721.811.470.890.400.101.740.72(0.47)(0.05)
Total current tax provision: Foreign15.7412.7517.6113.2814.7116.6015.2714.8420.1713.87
Change in valuation allowance-domestic(1.25)--(1.00)--1.99------(19.59)(7.47)
Change in valuation allowance-foreign--0.10--0.30--(0.05)0.42(4.11)(0.12)(0.80)
Net Income (Loss) Available to Common Shareholders2.4232.6149.1854.3933.5554.7164.8864.6282.7360.28
Net income per share - Basic0.060.811.211.340.831.351.611.632.111.55
Net income per share - Diluted0.060.811.211.340.831.351.611.612.071.51
Weighted average number of shares - Basic40.5040.5040.5040.4740.4540.4140.1839.5239.2538.97
Weighted average number of shares - Diluted40.5240.5040.5040.5040.5040.5240.3940.0439.9639.82