PYXUS INTERNATIONAL, INC.
For the period ended Dec 31, 2024. Filed Feb 12, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2024 · Filed Feb 12, 2025
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Condensed Consolidated Statements of Comprehensive Income
| Pyxus International, Inc. and Subsidiaries | ||||
|---|---|---|---|---|
| Condensed Consolidated Statements of Comprehensive Income | ||||
| (Unaudited) | ||||
| Three Months Ended · Nine Months Ended | ||||
| December 31, | December 31, | |||
| (in thousands) | 2024 | 2023 | 2024 | 2023 |
| Net income | $19,410 | $4,179 | $21,089 | $12,845 |
| Other comprehensive (loss) income, net of tax: | ||||
| Foreign currency translation adjustment | (976) | 2,185 | (155) | 1,347 |
| Pension and other postretirement benefit plans | — | 3,511 | — | 3,511 |
| Cash flow hedges | (2,453) | (1,288) | (3,424) | (1,426) |
| Total other comprehensive (loss) income, net of tax | (3,429) | 4,408 | (3,579) | 3,432 |
| Total comprehensive income | 15,981 | 8,587 | 17,510 | 16,277 |
| Comprehensive income attributable to noncontrolling interests | 512 | 344 | 776 | 111 |
| Comprehensive income attributable to Pyxus International, Inc. | $15,469 | $8,243 | $16,734 | $16,166 |
| See "Notes to Condensed Consolidated Financial Statements" | ||||
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