Canada Packers Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 28, 2026	Dec '25 Dec 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,813	1,836	1,659	1,649	1,639
Revenue Growth (YoY)	5.59%	10.72%	0.58%	0.60%	-
Cost of Revenue	1,536	1,584	1,428	1,615	1,615
Gross Profit	276.4	252.77	230.82	33.6	24.5
Selling, General & Admin	87.03	80.97	65.57	62.22	60.2
Operating Expenses	87.03	80.97	65.57	62.22	60.2
Operating Income	189.37	171.8	165.24	-28.63	-35.7
Interest Expense	-16.26	-10.35	-4.54	-2.07	-1.78
Other Non Operating Income (Expenses)	-12.42	-13.68	-12.22	-3.92	-2.67
Pretax Income	160.69	147.77	148.49	-34.62	-40.15
Income Tax Expense	44.69	41.45	40.23	-7.53	-8.9
Net Income	116	106.32	108.25	-27.09	-31.26
Net Income to Common	116	106.32	108.25	-27.09	-31.26
Net Income Growth	42.73%	-1.78%	-	-	-
Shares Outstanding (Basic)	30	30	30	-	-
Shares Outstanding (Diluted)	30	30	30	-	-
Shares Change (YoY)	0.44%	0.14%	-	-	-
EPS (Basic)	3.90	3.58	3.64	-	-
EPS (Diluted)	3.89	3.57	3.64	-	-
EPS Growth	42.17%	-1.92%	-	-	-
Free Cash Flow	153.05	169.99	86.72	-8.16	-45.47
Free Cash Flow Per Share	5.13	5.71	2.92	-	-
Dividend Per Share	0.690	0.460	-	-	-
Gross Margin	15.25%	13.76%	13.92%	2.04%	1.49%
Operating Margin	10.45%	9.35%	9.96%	-1.74%	-2.18%
Profit Margin	6.40%	5.79%	6.53%	-1.64%	-1.91%
Free Cash Flow Margin	8.44%	9.26%	5.23%	-0.50%	-2.77%
EBITDA	220.62	202.07	195.37	0.3	-8
EBITDA Margin	12.17%	11.00%	11.78%	0.02%	-0.49%
D&A For EBITDA	31.25	30.27	30.13	28.92	27.71
EBIT	189.37	171.8	165.24	-28.63	-35.7
EBIT Margin	10.45%	9.35%	9.96%	-1.74%	-2.18%
Effective Tax Rate	27.81%	28.05%	27.10%	-	-