Empire Company Limited (TSX:EMP.A)
49.67
-0.35 (-0.70%)
Jun 30, 2026, 4:00 PM EST
Empire Company Income Statement
Financials in millions CAD. Fiscal year is June - May.
Millions CAD. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 2, 2026 | May '25 May 3, 2025 | May '24 May 4, 2024 | May '23 May 6, 2023 | May '22 May 7, 2022 |
| 31,950 | 31,277 | 30,733 | 30,478 | 30,162 | |
Revenue Growth (YoY) | 2.15% | 1.77% | 0.84% | 1.05% | 6.70% |
Cost of Revenue | 23,286 | 22,895 | 22,662 | 22,685 | 22,503 |
Gross Profit | 8,664 | 8,382 | 8,071 | 7,793 | 7,660 |
Selling, General & Admin | 7,461 | 7,251 | 6,991 | 6,709 | 6,476 |
Other Operating Expenses | 617 | -158 | -231 | -148.5 | -179.9 |
Total Operating Expenses | 8,078 | 7,093 | 6,760 | 6,560 | 6,296 |
Operating Income | 586 | 1,289 | 1,311 | 1,232 | 1,364 |
Interest Expense | -278 | -294 | -282 | -267 | -282.1 |
Total Non-Operating Income (Expense) | -278 | -294 | -282 | -267 | -282.1 |
Pretax Income | 308 | 995 | 1,029 | 965.4 | 1,082 |
Provision for Income Taxes | 62 | 249 | 266 | 237.7 | 270.3 |
Net Income | 246 | 746 | 763 | 727.7 | 811.3 |
Minority Interest in Earnings | 48 | 46 | 37 | 41.7 | 65.5 |
Net Income to Common | 198 | 700 | 726 | 686 | 745.8 |
Net Income Growth | -71.71% | -3.58% | 5.83% | -8.02% | 6.31% |
Shares Outstanding (Basic) | 230 | 238 | 248 | 259 | 265 |
Shares Outstanding (Diluted) | 230 | 239 | 248 | 259 | 266 |
Shares Change (YoY) | -3.46% | -3.94% | -4.24% | -2.55% | -1.15% |
EPS (Basic) | 0.86 | 2.94 | 2.92 | 2.65 | 2.81 |
EPS (Diluted) | 0.86 | 2.93 | 2.92 | 2.64 | 2.80 |
EPS Growth | -70.65% | 0.34% | 10.61% | -5.71% | 7.69% |
Free Cash Flow | 1,215 | 1,487 | 1,368 | 1,031 | 1,474 |
Free Cash Flow Growth | -18.29% | 8.70% | 32.67% | -30.05% | 13.98% |
Free Cash Flow Per Share | 5.27 | 6.23 | 5.51 | 3.97 | 5.54 |
Dividends Per Share | 0.880 | 0.800 | 0.730 | 0.660 | 0.600 |
Dividend Growth | 10.00% | 9.59% | 10.61% | 10.00% | 15.38% |
Gross Margin | 27.12% | 26.80% | 26.26% | 25.57% | 25.39% |
Operating Margin | 1.83% | 4.12% | 4.27% | 4.04% | 4.52% |
Profit Margin | 0.77% | 2.39% | 2.48% | 2.39% | 2.69% |
FCF Margin | 3.80% | 4.75% | 4.45% | 3.38% | 4.89% |
EBITDA | 1,754 | 2,409 | 2,382 | 2,263 | 2,331 |
EBITDA Margin | 5.49% | 7.70% | 7.75% | 7.42% | 7.73% |
EBIT | 586 | 1,289 | 1,311 | 1,232 | 1,364 |
EBIT Margin | 1.83% | 4.12% | 4.27% | 4.04% | 4.52% |
Effective Tax Rate | 20.13% | 25.03% | 25.85% | 24.62% | 24.99% |