The Becker Milk Company Limited (TSX:BEK.B)

The Becker Milk Company Income Statement

Financials in millions CAD. Fiscal year is May - April.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 31, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Rental Revenue	2.82	2.79	2.71	2.63	3.02	3.04
Total Revenue	2.82	2.79	2.71	2.63	3.02	3.04
Revenue Growth (YoY	1.61%	2.97%	3.12%	-13.05%	-0.39%	-0.09%
Property Expenses	0.45	0.42	0.42	0.51	0.66	0.47
Selling, General & Administrative	1.31	1.3	1.3	1.37	1.42	1.21
Total Operating Expenses	1.76	1.72	1.72	1.88	2.07	1.68
Operating Income	1.06	1.08	1	0.75	0.95	1.36
Interest & Investment Income	-0.08	0	0.01	0.01	0.01	0.01
Other Non-Operating Income	0.25	0.25	0.14	0.03	0.06	0.13
EBT Excluding Unusual Items	1.23	1.33	1.14	0.79	1.02	1.5
Gain (Loss) on Sale of Assets	-	0	-0.02	-0	-0.02	-0.02
Asset Writedown	2.31	-0.99	-1.69	5.99	3.25	-0.27
Pretax Income	3.54	0.34	-0.6	6.67	4.24	1.19
Income Tax Expense	0.6	0.22	0.18	1.01	0.71	0.36
Net Income	2.94	0.12	-0.78	5.67	3.54	0.83
Net Income to Common	2.94	0.12	-0.78	5.67	3.54	0.83
Net Income Growth	251.38%	-	-	60.22%	324.04%	-36.36%
Basic Shares Outstanding	2	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2	2
EPS (Basic)	1.62	0.07	-0.43	3.13	1.96	0.46
EPS (Diluted)	1.62	0.07	-0.43	3.13	1.96	0.46
EPS Growth	251.38%	-	-	60.22%	324.04%	-36.36%
Dividend Per Share	1.200	0.800	0.800	0.800	0.800	0.800
Operating Margin	37.54%	38.58%	36.72%	28.49%	31.45%	44.79%
Profit Margin	104.12%	4.46%	-28.70%	215.42%	116.91%	27.46%
EBIT	1.06	1.08	1	0.75	0.95	1.36
EBIT Margin	37.54%	38.58%	36.72%	28.49%	31.45%	44.79%
Funds From Operations (FFO)	0.92	0.99	0.81	0.49	0.76	1.11
Adjusted Funds From Operations (AFFO)	-	0.92	0.61	0.55	0.76	1.09
FFO Payout Ratio	157.61%	329.49%	178.16%	298.18%	190.17%	130.69%
Effective Tax Rate	17.04%	63.87%	-	15.11%	16.64%	29.88%
Revenue as Reported	2.99	3.05	2.86	2.67	3.1	3.17

Updated Mar 15, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.