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	Jun '26 Jun 27, 2026	Dec '25 Dec 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,771	1,836	1,659	1,649	1,639
Revenue Growth	0.11%	10.72%	0.58%	0.60%	-
Cost of Revenue	1,556	1,584	1,428	1,615	1,615
Gross Profit	215.5	252.77	230.82	33.6	24.5
Selling, General & Admin	92.02	80.97	65.57	62.22	60.2
Operating Expenses	92.02	80.97	65.57	62.22	60.2
Operating Income	123.48	171.8	165.24	-28.63	-35.7
Interest Expense	-21.82	-10.35	-4.54	-2.07	-1.78
Other Non Operating Income (Expenses)	-11.55	-13.68	-12.22	-3.92	-2.67
Pretax Income	90.11	147.77	148.49	-34.62	-40.15
Income Tax Expense	25.96	41.45	40.23	-7.53	-8.9
Net Income	64.15	106.32	108.25	-27.09	-31.26
Net Income to Common	64.15	106.32	108.25	-27.09	-31.26
Net Income Growth	-49.71%	-1.78%	-	-	-
Shares Outstanding (Basic)	30	30	30	-	-
Shares Outstanding (Diluted)	30	30	30	-	-
Shares Change	0.65%	0.14%	-	-	-
EPS (Basic)	2.16	3.58	3.64	-	-
EPS (Diluted)	2.14	3.57	3.64	-	-
EPS Growth	-50.20%	-1.92%	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 27, 2026	Dec '25 Dec 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Free Cash Flow	109.82	169.99	86.72	-8.16	-45.47
Free Cash Flow Per Share	3.67	5.71	2.92	-	-
Dividend Per Share	0.920	0.460	-	-	-
Dividend Growth	-	-	-	-	-
Gross Margin	12.17%	13.76%	13.92%	2.04%	1.49%
Operating Margin	6.97%	9.35%	9.96%	-1.74%	-2.18%
Profit Margin	3.62%	5.79%	6.53%	-1.64%	-1.91%
Free Cash Flow Margin	6.20%	9.26%	5.23%	-0.50%	-2.77%
EBITDA	156.91	202.07	195.37	0.3	-8
EBITDA Margin	8.86%	11.00%	11.78%	0.02%	-0.49%
D&A For EBITDA	33.42	30.27	30.13	28.92	27.71
EBIT	123.48	171.8	165.24	-28.63	-35.7
EBIT Margin	6.97%	9.35%	9.96%	-1.74%	-2.18%
Effective Tax Rate	28.81%	28.05%	27.10%	-	-