Hammond Manufacturing Company Limited (HMFAF)

New Relic Income Statement

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 27, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	262.36	244.9	238.29	225.92	190.13	148.22
Revenue Growth (YoY)	11.45%	2.77%	5.47%	18.83%	28.27%	-0.25%
Cost of Revenue	168.12	154	152.08	154.29	134.26	98.78
Gross Profit	94.24	90.9	86.21	71.63	55.87	49.45
Selling, General & Admin	67.56	63.29	58.25	52.17	44.37	37.48
Other Operating Expenses	0.09	0.09	0.08	0.15	0.14	0.14
Operating Expenses	67.64	63.38	58.33	52.32	44.5	37.62
Operating Income	26.59	27.52	27.88	19.31	11.37	11.83
Interest Expense	-3.47	-3.47	-3.09	-1.94	-1.48	-1.62
Interest & Investment Income	0.82	0.6	0.04	-	-	-
Earnings From Equity Investments	0.11	0.11	0.01	-0.05	0.02	-0.01
Currency Exchange Gain (Loss)	-0.23	-0.22	0.03	-1.27	-0.01	0.4
EBT Excluding Unusual Items	23.82	24.54	24.87	16.05	9.89	10.59
Gain (Loss) on Sale of Assets	-0.01	-0.01	0.13	-0.02	0.02	-0.01
Other Unusual Items	-	-	-	-	0.25	-0.28
Pretax Income	23.8	24.52	25	16.04	10.16	10.3
Income Tax Expense	5.97	6.15	6.24	4.03	2.46	2.58
Net Income	17.84	18.37	18.76	12	7.7	7.72
Net Income to Common	17.84	18.37	18.76	12	7.7	7.72
Net Income Growth	-2.19%	-2.06%	56.30%	55.84%	-0.29%	62.64%
Shares Outstanding (Basic)	-	11	11	11	11	11
Shares Outstanding (Diluted)	-	11	11	11	11	11
EPS (Basic)	-	1.62	1.66	1.06	0.68	0.68
EPS (Diluted)	-	1.62	1.66	1.06	0.68	0.68
EPS Growth	-	-2.13%	56.30%	55.84%	-0.07%	62.29%
Free Cash Flow	15.22	21.69	3.28	-15.35	2.82	10.19
Free Cash Flow Per Share	-	1.91	0.29	-1.35	0.25	0.90
Gross Margin	35.92%	37.12%	36.18%	31.71%	29.39%	33.36%
Operating Margin	10.14%	11.24%	11.70%	8.55%	5.98%	7.98%
Profit Margin	6.80%	7.50%	7.87%	5.31%	4.05%	5.21%
Free Cash Flow Margin	5.80%	8.86%	1.38%	-6.79%	1.48%	6.87%
EBITDA	33.64	34.28	33.57	24.01	15.3	15.33
EBITDA Margin	12.82%	14.00%	14.09%	10.63%	8.05%	10.34%
D&A For EBITDA	7.05	6.76	5.69	4.7	3.93	3.5
EBIT	26.59	27.52	27.88	19.31	11.37	11.83
EBIT Margin	10.14%	11.24%	11.70%	8.55%	5.98%	7.98%
Effective Tax Rate	25.08%	25.07%	24.95%	25.14%	24.20%	25.00%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.