Canada Packers Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,769	1,659	1,649	1,639
Revenue Growth (YoY)	7.94%	0.58%	0.60%	-
Cost of Revenue	1,503	1,428	1,615	1,615
Gross Profit	265.86	230.82	33.6	24.5
Selling, General & Admin	69.88	65.57	62.22	60.2
Operating Expenses	69.88	65.57	62.22	60.2
Operating Income	195.99	165.24	-28.63	-35.7
Interest Expense	-4.74	-4.54	-2.07	-1.78
Other Non Operating Income (Expenses)	-15.73	-12.22	-3.92	-2.67
Pretax Income	175.52	148.49	-34.62	-40.15
Income Tax Expense	47.95	40.23	-7.53	-8.9
Net Income	127.57	108.25	-27.09	-31.26
Net Income to Common	127.57	108.25	-27.09	-31.26
Free Cash Flow	148.18	81.11	-8.16	-45.47
Gross Margin	15.03%	13.92%	2.04%	1.49%
Operating Margin	11.08%	9.96%	-1.74%	-2.18%
Profit Margin	7.21%	6.53%	-1.64%	-1.91%
Free Cash Flow Margin	8.38%	4.89%	-0.50%	-2.77%
EBITDA	225.27	195.37	0.3	-8
EBITDA Margin	12.73%	11.78%	0.02%	-0.49%
D&A For EBITDA	29.28	30.13	28.92	27.71
EBIT	195.99	165.24	-28.63	-35.7
EBIT Margin	11.08%	9.96%	-1.74%	-2.18%
Effective Tax Rate	27.32%	27.10%	-	-

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