Empire Company Limited (TSX: EMP.A)
Canada
· Delayed Price · Currency is CAD 44.00
+0.01 (0.02%)
Dec 27, 2024, 11:35 AM EST
Empire Company Income Statement
Financials in millions CAD. Fiscal year is June - May.
Millions CAD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 2, 2024 | May '24 May 4, 2024 | May '23 May 6, 2023 | May '22 May 7, 2022 | May '21 May 1, 2021 | May '20 May 2, 2020 | 2019 - 2015 |
| Operating Revenue | 30,821 | 30,733 | 30,478 | 30,162 | 28,268 | 26,588 | Upgrade
|
| Other Revenue | 89.5 | 66.8 | 103.8 | 109.8 | 67.3 | 89.3 | Upgrade
|
| Revenue | 30,910 | 30,799 | 30,582 | 30,272 | 28,336 | 26,678 | Upgrade
|
| Revenue Growth (YoY) | 0.36% | 0.71% | 1.02% | 6.83% | 6.22% | 5.66% | Upgrade
|
| Cost of Revenue | 22,638 | 22,662 | 22,685 | 22,503 | 21,069 | 19,955 | Upgrade
|
| Gross Profit | 8,272 | 8,137 | 7,897 | 7,770 | 7,267 | 6,723 | Upgrade
|
| Selling, General & Admin | 7,050 | 6,931 | 6,704 | 6,491 | 6,011 | 5,670 | Upgrade
|
| Other Operating Expenses | -39.6 | -39.6 | - | -47 | - | - | Upgrade
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| Operating Expenses | 7,011 | 6,891 | 6,704 | 6,444 | 6,011 | 5,670 | Upgrade
|
| Operating Income | 1,262 | 1,246 | 1,193 | 1,325 | 1,256 | 1,053 | Upgrade
|
| Interest Expense | -313.3 | -303.6 | -284 | -301.9 | -292.8 | -303.8 | Upgrade
|
| Interest & Investment Income | 27 | 26 | 23.8 | 26.1 | 29.5 | 32.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.3 | 19.2 | 1 | 1.5 | 2 | 1.1 | Upgrade
|
| EBT Excluding Unusual Items | 978.7 | 987.7 | 933.6 | 1,051 | 994.6 | 782.9 | Upgrade
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| Merger & Restructuring Charges | -67 | -67 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 68.2 | 108 | 44.7 | 23.1 | 37.1 | 51.7 | Upgrade
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| Asset Writedown | -0.3 | -0.3 | -12.9 | 7.4 | -1.6 | -1.9 | Upgrade
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| Pretax Income | 939.5 | 1,028 | 965.4 | 1,082 | 1,030 | 832.7 | Upgrade
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| Income Tax Expense | 235.9 | 265.8 | 237.7 | 270.3 | 265.9 | 219.9 | Upgrade
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| Earnings From Continuing Operations | 703.6 | 762.6 | 727.7 | 811.3 | 764.2 | 612.8 | Upgrade
|
| Net Income to Company | 703.6 | 762.6 | 727.7 | 811.3 | 764.2 | 612.8 | Upgrade
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| Minority Interest in Earnings | -39.3 | -37.4 | -41.7 | -65.5 | -62.7 | -29.3 | Upgrade
|
| Net Income | 664.3 | 725.2 | 686 | 745.8 | 701.5 | 583.5 | Upgrade
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| Net Income to Common | 664.3 | 725.2 | 686 | 745.8 | 701.5 | 583.5 | Upgrade
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| Net Income Growth | -11.51% | 5.71% | -8.02% | 6.32% | 20.22% | 50.66% | Upgrade
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| Shares Outstanding (Basic) | 243 | 248 | 259 | 265 | 268 | 270 | Upgrade
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| Shares Outstanding (Diluted) | 243 | 248 | 259 | 266 | 269 | 271 | Upgrade
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| Shares Change (YoY) | -4.22% | -4.24% | -2.53% | -1.16% | -0.78% | -0.42% | Upgrade
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| EPS (Basic) | 2.74 | 2.92 | 2.65 | 2.81 | 2.61 | 2.16 | Upgrade
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| EPS (Diluted) | 2.73 | 2.92 | 2.64 | 2.80 | 2.60 | 2.15 | Upgrade
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| EPS Growth | -7.52% | 10.61% | -5.71% | 7.69% | 20.93% | 51.41% | Upgrade
|
| Free Cash Flow | 1,385 | 1,369 | 1,031 | 1,474 | 1,293 | 1,541 | Upgrade
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| Free Cash Flow Per Share | 5.69 | 5.51 | 3.97 | 5.54 | 4.80 | 5.68 | Upgrade
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| Dividend Per Share | 0.765 | 0.730 | 0.660 | 0.600 | 0.520 | 0.480 | Upgrade
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| Dividend Growth | 10.07% | 10.61% | 10.00% | 15.38% | 8.33% | 9.09% | Upgrade
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| Gross Margin | 26.76% | 26.42% | 25.82% | 25.67% | 25.64% | 25.20% | Upgrade
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| Operating Margin | 4.08% | 4.05% | 3.90% | 4.38% | 4.43% | 3.95% | Upgrade
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| Profit Margin | 2.15% | 2.35% | 2.24% | 2.46% | 2.48% | 2.19% | Upgrade
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| Free Cash Flow Margin | 4.48% | 4.45% | 3.37% | 4.87% | 4.56% | 5.77% | Upgrade
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| EBITDA | 1,763 | 1,725 | 1,661 | 1,768 | 1,652 | 1,427 | Upgrade
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| EBITDA Margin | 5.70% | 5.60% | 5.43% | 5.84% | 5.83% | 5.35% | Upgrade
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| D&A For EBITDA | 501.7 | 478.7 | 468.1 | 442.6 | 396.5 | 373.7 | Upgrade
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| EBIT | 1,262 | 1,246 | 1,193 | 1,325 | 1,256 | 1,053 | Upgrade
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| EBIT Margin | 4.08% | 4.05% | 3.90% | 4.38% | 4.43% | 3.95% | Upgrade
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| Effective Tax Rate | 25.11% | 25.85% | 24.62% | 24.99% | 25.81% | 26.41% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.