In fiscal 2024, which ended Dec 31, 2024, BBX Capital, Inc. reported revenue of $298.0 million, down 23.4% from the year before. It recorded a net loss of $63.9 million. The operating loss came to $62.4 million, an operating margin of -20.9%. Diluted earnings per share were -$4.67. Across the 5 fiscal years shown, revenue grew from $167.6 million in fiscal 2020 to $298.0 million in fiscal 2024, about 15.5% a year.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2024
Dec 31, 2024
|
FY 2023
Dec 31, 2023
|
FY 2022
Dec 31, 2022
|
FY 2021
Dec 31, 2021
|
FY 2020
Dec 31, 2020
|
|---|---|---|---|---|---|
| Revenue |
298
-23.4%
|
389
+26.2%
|
308
+1.5%
|
304
+81.1%
|
168
|
| Selling, general and administrative |
136
-0.3%
|
136
+17.1%
|
116
+52.9%
|
76
+15.2%
|
66
|
| Operating income |
-62
-38.0%
|
-45
-1885.1%
|
3
-91.3%
|
29
+152.7%
|
-55
|
| Foreign currency gain (loss) |
2
+476.7%
|
-1
-158.5%
|
1
+8.4%
|
1
+217.3%
|
-1
|
| Other non-operating income (expense) |
3
-31.9%
|
4
+317.7%
|
1
+182.7%
|
0
+17.6%
|
0
|
| Equity in earnings of affiliates |
1
-82.1%
|
4
-89.0%
|
38
+111.6%
|
18
+3804.1%
|
0
|
| Pretax income |
-57
-162.1%
|
-22
-150.8%
|
43
-33.4%
|
64
+210.1%
|
-58
|
| Income tax |
8
+473.0%
|
-2
-113.6%
|
15
-11.8%
|
17
+252.7%
|
-11
|
| Net income |
-64
-207.2%
|
-21
-174.2%
|
28
-40.3%
|
47
+210.9%
|
-42
|
| Basic EPS |
-4.67
-224.3%
|
-1.44
-179.6%
|
1.81
|
—
|
—
|
| Diluted EPS |
-4.67
-224.3%
|
-1.44
-179.6%
|
1.81
|
—
|
—
|
| Weighted average shares, basic |
14
-5.1%
|
14
-6.9%
|
15
|
—
|
—
|
| Weighted average shares, diluted |
14
-5.1%
|
14
-7.1%
|
16
|
—
|
—
|
| Other measures | |||||
| Depreciation and amortization |
11
+3.9%
|
11
+3.4%
|
11
+45.5%
|
7
+12.2%
|
7
|
| EBITDA |
-51
-48.9%
|
-34
-359.1%
|
13
-63.7%
|
36
+174.9%
|
-49
|
| Interest coverage |
-19.89x
|
-14.39x
|
1.06x
|
20.18x
|
-232.38x
|
| Margins | |||||
| Operating margin |
-20.93%
|
-11.63%
|
0.82%
|
9.57%
|
-32.87%
|
| Pretax margin |
-19.11%
|
-5.59%
|
13.89%
|
21.16%
|
-34.81%
|
| Profit margin |
-21.44%
|
-5.35%
|
9.09%
|
15.45%
|
-25.23%
|
| EBITDA margin |
-17.09%
|
-8.79%
|
4.28%
|
11.98%
|
-28.97%
|
| Effective tax rate |
—
|
—
|
35.40%
|
26.74%
|
—
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Retail-Food Stores (SIC 5400)
- Listed as
- BBXIB (OTC), BBXIA (OTC)
- Fiscal year ends
- December 31
- Headquarters
- Fort Lauderdale, FL
- SEC filer status
- , Emerging growth company
- SEC CIK
- 1814974
- Former names
- BBX Capital Florida LLC (until Sep 29, 2020)
Other Retail-Food Stores companies
- Krispy Kreme, Inc. DNUT
- Anvi Global Holdings, Inc. ANVI
Source: SEC EDGAR filings. This is company-reported data, not investment advice.