Empire Company Limited (TSX:EMP.A)
48.06
-0.10 (-0.21%)
Aug 28, 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 |
Operating Revenue | 31,950 | 31,277 | 30,733 | 30,478 | 30,162 |
Other Revenue | 79 | 83 | 67 | 103.8 | 109.8 |
| 32,029 | 31,360 | 30,800 | 30,582 | 30,272 | |
Revenue Growth | 2.13% | 1.82% | 0.71% | 1.02% | 6.83% |
Cost of Revenue | 23,286 | 22,895 | 22,662 | 22,685 | 22,503 |
Gross Profit | 8,743 | 8,465 | 8,138 | 7,897 | 7,770 |
Selling, General & Admin | 7,467 | 7,246 | 6,998 | 6,704 | 6,491 |
Other Operating Expenses | - | - | - | - | -47 |
Operating Expenses | 7,467 | 7,246 | 6,998 | 6,704 | 6,444 |
Operating Income | 1,276 | 1,219 | 1,140 | 1,193 | 1,325 |
Interest Expense | -315 | -319 | -304 | -284 | -301.9 |
Interest & Investment Income | 33 | 26 | 27 | 23.8 | 26.1 |
Other Non Operating Income (Expenses) | 11 | 6 | 19 | 1 | 1.5 |
EBT Excluding Unusual Items | 1,005 | 932 | 882 | 933.6 | 1,051 |
Gain (Loss) on Sale of Assets | 38 | 57 | 108 | 44.7 | 23.1 |
Asset Writedown | -747 | -12 | - | -12.9 | 7.4 |
Other Unusual Items | 12 | 18 | 39 | - | - |
Pretax Income | 308 | 995 | 1,029 | 965.4 | 1,082 |
Income Tax Expense | 62 | 249 | 266 | 237.7 | 270.3 |
Earnings From Continuing Operations | 246 | 746 | 763 | 727.7 | 811.3 |
Minority Interest in Earnings | -48 | -46 | -37 | -41.7 | -65.5 |
Net Income | 198 | 700 | 726 | 686 | 745.8 |
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 | -3.46% | -3.96% | -4.24% | -2.53% | -1.16% |
EPS (Basic) | 0.86 | 2.94 | 2.93 | 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% |
Additional Metrics
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 |
Free Cash Flow | 1,215 | 1,487 | 1,368 | 1,031 | 1,474 |
Free Cash Flow Per Share | 5.28 | 6.23 | 5.51 | 3.97 | 5.54 |
Dividend 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 | 27.30% | 26.99% | 26.42% | 25.82% | 25.66% |
Operating Margin | 3.98% | 3.89% | 3.70% | 3.90% | 4.38% |
Profit Margin | 0.62% | 2.23% | 2.36% | 2.24% | 2.46% |
Free Cash Flow Margin | 3.79% | 4.74% | 4.44% | 3.37% | 4.87% |
EBITDA | 2,351 | 2,250 | 2,123 | 1,661 | 1,768 |
EBITDA Margin | 7.34% | 7.17% | 6.89% | 5.43% | 5.84% |
D&A For EBITDA | 1,075 | 1,031 | 983 | 468.1 | 442.6 |
EBIT | 1,276 | 1,219 | 1,140 | 1,193 | 1,325 |
EBIT Margin | 3.98% | 3.89% | 3.70% | 3.90% | 4.38% |
Effective Tax Rate | 20.13% | 25.02% | 25.85% | 24.62% | 24.99% |