| 2011年
12月31日 | 2012年
12月31日 | 2013年
12月31日 | 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
|---|
| Sales | 146 | - | - | - | - | - | 347 | 376 | 363 | 396 | 627 | 782 | 837 |
|---|
| Cost of sales | - | - | - | - | - | - | - | 292 | 286 | 297 | 428 | 529 | 532 |
|---|
| Gross profit | 3 | 25 | 21 | 28 | 59 | 65 | 76 | 84 | 77 | 99 | 199 | 253 | 305 |
|---|
| Marketing and Advertising Expense | - | - | - | - | - | - | - | - | - | - | 16 | 30 | 38 |
|---|
| Selling, General and Administrative Expense | 11 | 27 | 26 | 20 | 26 | 27 | 33 | 33 | 29 | 45 | 73 | 75 | 91 |
|---|
| Insurance recoveries | - | - | - | - | - | - | - | - | - | - | 16 | - | - |
|---|
| Asset Impairment Charges | 1 | - | - | - | - | - | - | - | - | - | - | - | 19 |
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| Operating income | 3 | -1 | -5 | 17 | 33 | 42 | 43 | 50 | 47 | 54 | 126 | 149 | 149 |
|---|
| Change in fair value of contingent consideration | - | - | - | - | - | - | - | - | - | - | - | - | 7 |
|---|
| Interest expense, net | - | - | - | - | - | - | - | - | - | 2 | 4 | -5 | -7 |
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| Insurance recoveries | - | - | - | - | - | - | - | - | - | - | 16 | - | - |
|---|
| Other expense, net | - | - | - | - | - | - | - | - | - | - | -1 | -3 | -0 |
|---|
| Operating income | 3 | -1 | -5 | 17 | 33 | 42 | 43 | 50 | 47 | 54 | 126 | 149 | 149 |
|---|
| Income before income taxes | 2 | 2 | -7 | 26 | 38 | 45 | 53 | 49 | 46 | 53 | 121 | 140 | 142 |
|---|
| Interest expense, net | - | - | - | - | - | - | - | - | - | 2 | 4 | -5 | -7 |
|---|
| Income tax expense | -8 | 0 | -1 | 2 | 12 | 14 | 11 | 12 | 7 | 12 | 30 | 31 | 35 |
|---|
| Other expense, net | - | - | - | - | - | - | - | - | - | - | -1 | -3 | -0 |
|---|
| Net income | - | - | - | - | - | - | - | - | - | - | 91 | 109 | 107 |
|---|
| Income before income taxes | 2 | 2 | -7 | 26 | 38 | 45 | 53 | 49 | 46 | 53 | 121 | 140 | 142 |
|---|
| Net loss attributable to noncontrolling interest | 1 | 0 | 0 | -10 | -6 | -4 | - | - | - | - | -0 | -1 | -0 |
|---|
| Income tax expense | -8 | 0 | -1 | 2 | 12 | 14 | 11 | 12 | 7 | 12 | 30 | 31 | 35 |
|---|
| Net income attributable to MGP Ingredients, Inc. | 11 | 2 | -5 | 24 | 26 | 31 | 42 | 37 | 39 | 40 | 91 | 109 | 107 |
|---|
| Net income | - | - | - | - | - | - | - | - | - | - | 91 | 109 | 107 |
|---|
| Income attributable to participating securities, basic | - | - | - | - | - | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
|---|
| Net loss attributable to noncontrolling interest | 1 | 0 | 0 | -10 | -6 | -4 | - | - | - | - | -0 | -1 | -0 |
|---|
| Income attributable to participating securities, diluted | - | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 |
|---|
| Net income attributable to MGP Ingredients, Inc. | 11 | 2 | -5 | 24 | 26 | 31 | 42 | 37 | 39 | 40 | 91 | 109 | 107 |
|---|
| Net income used in earnings per common share calculation, basic | - | - | - | - | - | 30 | 41 | 37 | 39 | 40 | 91 | 109 | 106 |
|---|
| Income attributable to participating securities, basic | - | - | - | - | - | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
|---|
| Net income used in earnings per common share calculation, diluted | - | - | - | - | - | - | - | - | - | - | 91 | 109 | 106 |
|---|
| Income attributable to participating securities, diluted | - | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 |
|---|
| Net income used in earnings per common share calculation, basic | - | - | - | - | - | 30 | 41 | 37 | 39 | 40 | 91 | 109 | 106 |
|---|
| Earnings Per Share, Basic | 0.59 | 0.09 | - | - | - | - | - | - | - | - | 4.37 | 4.94 | 4.82 |
|---|
| Earnings Per Share, Diluted | 0.59 | 0.09 | - | - | - | - | - | - | - | - | 4.34 | 4.92 | 4.8 |
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| Net income used in earnings per common share calculation, diluted | - | - | - | - | - | - | - | - | - | - | 91 | 109 | 106 |
|---|
| Earnings Per Share, Basic | 0.59 | 0.09 | - | - | - | - | - | - | - | - | 4.37 | 4.94 | 4.82 |
|---|
| Earnings Per Share, Diluted | 0.59 | 0.09 | - | - | - | - | - | - | - | - | 4.34 | 4.92 | 4.8 |
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