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
Period Ending	Mar '26 Mar 28, 2026	Dec '25 Dec 27, 2025	Dec '24 Dec 28, 2024
Revenue	1,813	1,836	1,659
Revenue Growth (YoY)	5.59%	10.72%	-
Cost of Revenue	1,536	1,584	1,428
Gross Profit	276.4	252.77	230.82
Selling, General & Admin	87.03	80.97	65.57
Other Operating Expenses	12.42	13.68	12.22
Total Operating Expenses	99.45	94.66	77.79
Operating Income	176.95	158.12	153.03
Interest Expense	-16.26	-10.35	-4.54
Total Non-Operating Income (Expense)	-16.26	-10.35	-4.54
Pretax Income	160.69	147.77	148.49
Provision for Income Taxes	44.69	41.45	40.23
Net Income	116	106.32	108.25
Net Income to Common	116	106.32	108.25
Net Income Growth	42.73%	-1.78%	-
Shares Outstanding (Basic)	30	30	30
Shares Outstanding (Diluted)	30	30	30
Shares Change (YoY)	-	0.14%	-
EPS (Basic)	3.90	3.58	3.64
EPS (Diluted)	3.90	3.57	3.64
EPS Growth	-	-1.92%	-
Free Cash Flow	149.12	169.99	86.72
Free Cash Flow Growth	-12.27%	96.02%	-
Free Cash Flow Per Share	5.01	5.71	2.92
Dividends Per Share	0.690	0.460	-
Dividend Growth	50.00%	-	-
Gross Margin	15.25%	13.76%	13.92%
Operating Margin	9.76%	8.61%	9.23%
Profit Margin	6.40%	5.79%	6.53%
FCF Margin	8.23%	9.26%	5.23%
EBITDA	227.74	207.92	202.76
EBITDA Margin	12.56%	11.32%	12.23%
EBIT	176.95	158.12	153.03
EBIT Margin	9.76%	8.61%	9.23%
Effective Tax Rate	27.81%	28.05%	27.10%