Empire Company Limited (TSX:EMP.A)
46.68
+0.18 (0.39%)
At close: May 1, 2026
Empire Company Income Statement
Financials in millions CAD. Fiscal year is June - May.
Millions CAD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | May '25 May 3, 2025 | May '24 May 4, 2024 | May '23 May 6, 2023 | May '22 May 7, 2022 | May '21 May 1, 2021 |
| 31,780 | 31,277 | 30,733 | 30,478 | 30,162 | 28,268 | |
Revenue Growth (YoY) | 2.34% | 1.77% | 0.84% | 1.05% | 6.70% | 6.32% |
Cost of Revenue | 23,159 | 22,895 | 22,662 | 22,685 | 22,503 | 21,069 |
Gross Profit | 8,621 | 8,382 | 8,071 | 7,793 | 7,660 | 7,199 |
Selling, General & Admin | 7,440 | 7,251 | 6,991 | 6,709 | 6,476 | 6,004 |
Other Operating Expenses | 746 | - | - | - | - | - |
Total Operating Expenses | 8,186 | 7,251 | 6,991 | 6,709 | 6,476 | 6,004 |
Operating Income | 552 | 1,289 | 1,311 | 1,232 | 1,364 | 1,300 |
Interest Income | 63 | 68 | 51 | 87.7 | 93.1 | 51.4 |
Interest Expense | -280 | -294 | -282 | -267 | -282.1 | -269.4 |
Other Non-Operating Income (Expense) | 54 | 90 | 180 | 60.8 | 86.8 | 53 |
Total Non-Operating Income (Expense) | -163 | -136 | -51 | -118.5 | -102.2 | -165 |
Pretax Income | 272 | 995 | 1,029 | 965.4 | 1,082 | 1,030 |
Provision for Income Taxes | 69 | 249 | 266 | 237.7 | 270.3 | 265.9 |
Net Income | 159 | 700 | 726 | 686 | 745.8 | 701.5 |
Minority Interest in Earnings | 44 | 46 | 37 | 41.7 | 65.5 | 62.7 |
Net Income to Common | 159 | 700 | 726 | 686 | 745.8 | 701.5 |
Net Income Growth | -76.50% | -3.58% | 5.83% | -8.02% | 6.31% | 20.22% |
Shares Outstanding (Basic) | 231 | 238 | 248 | 259 | 265 | 268 |
Shares Outstanding (Diluted) | 232 | 239 | 248 | 259 | 266 | 269 |
Shares Change (YoY) | -3.60% | -3.94% | -4.24% | -2.55% | -1.15% | -0.78% |
EPS (Basic) | 0.66 | 2.94 | 2.92 | 2.65 | 2.81 | 2.61 |
EPS (Diluted) | 0.66 | 2.93 | 2.92 | 2.64 | 2.80 | 2.60 |
EPS Growth | -76.60% | 0.34% | 10.61% | -5.71% | 7.69% | 20.93% |
Shares Outstanding | 227.2 | 232.59 | 242.03 | 253.28 | 262.66 | 265.42 |
Free Cash Flow | 1,459 | 1,487 | 1,368 | 1,031 | 1,474 | 1,293 |
Free Cash Flow Growth | -1.88% | 8.70% | 32.67% | -30.05% | 13.98% | -16.05% |
Free Cash Flow Per Share | 6.29 | 6.23 | 5.51 | 3.97 | 5.54 | 4.80 |
Dividends Per Share | 0.860 | 0.800 | 0.730 | 0.660 | 0.600 | 0.520 |
Dividend Growth | 7.50% | 9.59% | 10.61% | 10.00% | 15.38% | 8.33% |
Gross Margin | 27.13% | 26.80% | 26.26% | 25.57% | 25.39% | 25.47% |
Operating Margin | 1.74% | 4.12% | 4.27% | 4.04% | 4.52% | 4.60% |
Profit Margin | 0.64% | 2.39% | 2.48% | 2.39% | 2.69% | 2.70% |
FCF Margin | 4.59% | 4.75% | 4.45% | 3.38% | 4.89% | 4.58% |
EBITDA | 1,709 | 2,409 | 2,382 | 2,263 | 2,331 | 2,144 |
EBITDA Margin | 5.38% | 7.70% | 7.75% | 7.42% | 7.73% | 7.58% |
EBIT | 552 | 1,289 | 1,311 | 1,232 | 1,364 | 1,300 |
EBIT Margin | 1.74% | 4.12% | 4.27% | 4.04% | 4.52% | 4.60% |
Effective Tax Rate | 25.37% | 25.03% | 25.85% | 24.62% | 24.99% | 25.81% |
Updated Jan 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.