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The J.M. Smucker Company SJM Other — Depreciation, amortization, and impairment charges

Other segment segments

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$30.9M+12.8%
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$30.8M-96.9%

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Other financials

Income statement

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Revenue$2.3B+5.8%
Gross profit$862.1M+4.7%
Operating income$444.5M+174%
Net income-$724.2M-9.3%
EPS (diluted)-$6.79-9.2%

Balance sheet

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Cash & equivalents$58.6M-16.2%
Total debt$7.0B-10.6%
Total equity$5.5B-8.9%
Total assets$16.2B-7.7%

Cash flow

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Operating cash flow$579.2M+47.0%
CapEx$95.3M+0.3%
Free cash flow$483.9M+61.9%

Valuation

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Market cap$12.74B+9.5%
Enterprise value$19.66B-0.3%
P/S1.4×+0.1×

Profitability

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Gross margin33.5%-5.3pp
Operating margin4%+2.4pp
Net margin-14.1%-19.1pp
FCF margin12.8%+3.4pp

Returns & leverage

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Return on equity-20.7%-26.1pp
Debt / equity1.3×0.0×
Current ratio0.8×0.0×

Where this comes from

Reported directly by The J.M. Smucker Company in its filing.

Tagged under the XBRL concept sjm:DepreciationAmortizationAndImpairmentCharges.

The source filing: The J.M. Smucker Company’s 10-Q, filed February 26, 2026.

Filed
Feb 26, 2026, 4:15 PM EST
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0000091419-26-000016
Line itemJanuary 31, 2026April 30, 2025
U.S. Retail Frozen Handheld and Spreads74.764.5
U.S. Retail Pet Foods92.189.9
Sweet Baked Snacks1,028.81,087.3
International and Away From Home30.327.0
Unallocated (B)85.239.9
Total depreciation, amortization, and impairment charges$$$1,384.3$1,381.6
Additions to property, plant, and equipment:
U.S. Retail Coffee$$$27.1$44.0

Item 1. Financial Statements.

FAQ

What is The J.M. Smucker Company's other — depreciation, amortization, and impairment charges?
The J.M. Smucker Company (SJM) reported other — depreciation, amortization, and impairment charges of $10.1M in Q4 2025.
How has The J.M. Smucker Company's other — depreciation, amortization, and impairment charges changed year-over-year?
The J.M. Smucker Company's other — depreciation, amortization, and impairment charges increased by 9.8% year-over-year, from $9.2M to $10.1M.
What is the long-term trend for The J.M. Smucker Company's other — depreciation, amortization, and impairment charges?
Over 2 years (2022 to 2024), The J.M. Smucker Company's other — depreciation, amortization, and impairment charges has grown at a -65.2% compound annual growth rate (CAGR), from $46.2M to $5.6M.
What does other — depreciation, amortization, and impairment charges mean?
The non-cash expense allocated to the 'Other' segment representing the wear and tear of physical assets or the write-down of intangible assets. It reflects the consumption of long-term capital investments.

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