Empire Company Limited (EMLAF)
OTCMKTS · Delayed Price · Currency is USD
29.47
-0.38 (-1.27%)
Mar 13, 2025, 4:00 PM EST

Empire Company Income Statement

Millions CAD. Fiscal year is Jun - May.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Feb '25 May '24 May '23 May '22 May '21 May '20 2019 - 2015
Operating Revenue
31,05130,73330,47830,16228,26826,588
Upgrade
Other Revenue
136.266.8103.8109.867.389.3
Upgrade
Revenue
31,18830,79930,58230,27228,33626,678
Upgrade
Revenue Growth (YoY)
1.25%0.71%1.02%6.83%6.22%5.66%
Upgrade
Cost of Revenue
22,77322,66222,68522,50321,06919,955
Upgrade
Gross Profit
8,4158,1377,8977,7707,2676,723
Upgrade
Selling, General & Admin
7,0926,9316,7046,4916,0115,670
Upgrade
Other Operating Expenses
-39.6-39.6--47--
Upgrade
Operating Expenses
7,0536,8916,7046,4446,0115,670
Upgrade
Operating Income
1,3621,2461,1931,3251,2561,053
Upgrade
Interest Expense
-298.7-303.6-284-301.9-292.8-303.8
Upgrade
Interest & Investment Income
6.42623.826.129.532.5
Upgrade
Other Non Operating Income (Expenses)
119.211.521.1
Upgrade
EBT Excluding Unusual Items
1,071987.7933.61,051994.6782.9
Upgrade
Merger & Restructuring Charges
-67-67----
Upgrade
Gain (Loss) on Sale of Assets
10.310844.723.137.151.7
Upgrade
Asset Writedown
-0.3-0.3-12.97.4-1.6-1.9
Upgrade
Pretax Income
974.41,028965.41,0821,030832.7
Upgrade
Income Tax Expense
250.8265.8237.7270.3265.9219.9
Upgrade
Earnings From Continuing Operations
723.6762.6727.7811.3764.2612.8
Upgrade
Net Income to Company
723.6762.6727.7811.3764.2612.8
Upgrade
Minority Interest in Earnings
-47.4-37.4-41.7-65.5-62.7-29.3
Upgrade
Net Income
676.2725.2686745.8701.5583.5
Upgrade
Net Income to Common
676.2725.2686745.8701.5583.5
Upgrade
Net Income Growth
-10.93%5.71%-8.02%6.32%20.22%50.66%
Upgrade
Shares Outstanding (Basic)
241248259265268270
Upgrade
Shares Outstanding (Diluted)
241248259266269271
Upgrade
Shares Change (YoY)
-4.03%-4.24%-2.53%-1.16%-0.78%-0.42%
Upgrade
EPS (Basic)
2.812.922.652.812.612.16
Upgrade
EPS (Diluted)
2.812.922.642.802.602.15
Upgrade
EPS Growth
-6.71%10.61%-5.71%7.69%20.93%51.41%
Upgrade
Free Cash Flow
1,2391,3691,0311,4741,2931,541
Upgrade
Free Cash Flow Per Share
5.145.513.975.544.805.68
Upgrade
Dividend Per Share
0.1820.7300.6600.6000.5200.480
Upgrade
Dividend Growth
-74.39%10.61%10.00%15.38%8.33%9.09%
Upgrade
Gross Margin
26.98%26.42%25.82%25.67%25.64%25.20%
Upgrade
Operating Margin
4.37%4.05%3.90%4.38%4.43%3.95%
Upgrade
Profit Margin
2.17%2.35%2.24%2.46%2.48%2.19%
Upgrade
Free Cash Flow Margin
3.97%4.45%3.37%4.87%4.56%5.77%
Upgrade
EBITDA
1,8701,7251,6611,7681,6521,427
Upgrade
EBITDA Margin
6.00%5.60%5.43%5.84%5.83%5.35%
Upgrade
D&A For EBITDA
508.1478.7468.1442.6396.5373.7
Upgrade
EBIT
1,3621,2461,1931,3251,2561,053
Upgrade
EBIT Margin
4.37%4.05%3.90%4.38%4.43%3.95%
Upgrade
Effective Tax Rate
25.74%25.85%24.62%24.99%25.81%26.41%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.