The Becker Milk Company Income Statement

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

Millions CAD. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Rental Revenue	2.92	2.83	2.79	2.71	2.63
Total Revenue	2.92	2.83	2.79	2.71	2.63
Revenue Growth (YoY	2.86%	1.49%	2.97%	3.12%	-13.05%
Property Expenses	0.5	0.45	0.42	0.42	0.51
Selling, General & Administrative	1.37	1.31	1.3	1.3	1.37
Total Operating Expenses	1.87	1.76	1.72	1.72	1.88
Operating Income	1.04	1.08	1.08	1	0.75
Interest & Investment Income	0.11	0.16	0.25	0.01	0.01
Other Non-Operating Income	-	-	-	0.14	0.03
EBT Excluding Unusual Items	1.15	1.24	1.33	1.14	0.79
Gain (Loss) on Sale of Assets	-	-0.03	0	-0.02	-0
Asset Writedown	0.05	2.24	-0.99	-1.69	5.99
Other Unusual Items	0.69	-	-	-	-
Pretax Income	1.9	3.45	0.34	-0.6	6.67
Income Tax Expense	0.48	0.61	0.22	0.18	1.01
Net Income	1.42	2.85	0.12	-0.78	5.67
Net Income to Common	1.42	2.85	0.12	-0.78	5.67
Net Income Growth	-50.10%	2187.63%	-	-	60.22%
Basic Shares Outstanding	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2
Shares Change	-	-	-	-	-
EPS (Basic)	0.79	1.57	0.07	-0.43	3.13
EPS (Diluted)	0.79	1.57	0.07	-0.43	3.13
EPS Growth	-50.10%	2187.65%	-	-	60.22%
Dividend Per Share	0.800	0.800	0.800	0.800	0.800
Dividend Growth	0%	0%	0%	0%	0%
Operating Margin	35.70%	38.07%	38.58%	36.72%	28.49%
Profit Margin	48.74%	100.47%	4.46%	-28.70%	215.42%
EBIT	1.04	1.08	1.08	1	0.75
EBIT Margin	35.70%	38.07%	38.58%	36.72%	28.49%
Funds From Operations (FFO)	0.88	0.94	0.99	0.81	0.49
Adjusted Funds From Operations (AFFO)	0.76	0.71	0.92	0.61	0.55
FFO Payout Ratio	165.16%	153.61%	329.49%	178.16%	298.18%
Effective Tax Rate	25.08%	17.56%	63.87%	-	15.11%
Revenue as Reported	3.02	2.99	3.05	2.86	2.67