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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,831	1,659	1,649	1,639
Revenue Growth (YoY)	11.04%	0.58%	0.60%	-
Cost of Revenue	1,550	1,428	1,615	1,615
Gross Profit	281.48	230.82	33.6	24.5
Selling, General & Admin	71.97	65.57	62.22	60.2
Operating Expenses	71.97	65.57	62.22	60.2
Operating Income	209.51	165.24	-28.63	-35.7
Interest Expense	-4.56	-4.54	-2.07	-1.78
Other Non Operating Income (Expenses)	-20.92	-12.22	-3.92	-2.67
Pretax Income	184.03	148.49	-34.62	-40.15
Income Tax Expense	50.3	40.23	-7.53	-8.9
Net Income	133.73	108.25	-27.09	-31.26
Net Income to Common	133.73	108.25	-27.09	-31.26
Free Cash Flow	151.09	81.11	-8.16	-45.47
Gross Margin	15.37%	13.92%	2.04%	1.49%
Operating Margin	11.44%	9.96%	-1.74%	-2.18%
Profit Margin	7.30%	6.53%	-1.64%	-1.91%
Free Cash Flow Margin	8.25%	4.89%	-0.50%	-2.77%
EBITDA	239.44	195.37	0.3	-8
EBITDA Margin	13.08%	11.78%	0.02%	-0.49%
D&A For EBITDA	29.94	30.13	28.92	27.71
EBIT	209.51	165.24	-28.63	-35.7
EBIT Margin	11.44%	9.96%	-1.74%	-2.18%
Effective Tax Rate	27.33%	27.10%	-	-

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