Finning International Inc. (TSX: FTT)
Canada
· Delayed Price · Currency is CAD 37.40
+0.86 (2.35%)
Dec 20, 2024, 4:00 PM EST
Finning International Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 10,997 | 10,527 | 9,279 | 7,294 | 6,196 | 7,817 | Upgrade
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| Revenue | 10,997 | 10,527 | 9,279 | 7,294 | 6,196 | 7,817 | Upgrade
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| Revenue Growth (YoY) | 4.57% | 13.45% | 27.21% | 17.72% | -20.74% | 11.74% | Upgrade
|
| Cost of Revenue | 8,456 | 7,951 | 7,056 | 5,493 | 4,626 | 6,018 | Upgrade
|
| Gross Profit | 2,541 | 2,576 | 2,223 | 1,801 | 1,570 | 1,799 | Upgrade
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| Selling, General & Admin | 1,695 | 1,642 | 1,457 | 1,264 | 1,244 | 1,356 | Upgrade
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| Operating Expenses | 1,695 | 1,642 | 1,457 | 1,264 | 1,244 | 1,356 | Upgrade
|
| Operating Income | 846 | 934 | 766 | 537 | 326 | 443 | Upgrade
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| Interest Expense | -166 | -151 | -82 | -61 | -78 | -98 | Upgrade
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| Earnings From Equity Investments | 6 | 9 | 3 | 2 | 3 | 15 | Upgrade
|
| Currency Exchange Gain (Loss) | -56 | -56 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -6 | -11 | -14 | -16 | -8 | -10 | Upgrade
|
| EBT Excluding Unusual Items | 624 | 725 | 673 | 462 | 243 | 350 | Upgrade
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| Merger & Restructuring Charges | 22 | 23 | - | - | -51 | -32 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 5 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -28 | 13 | - | - | - | - | Upgrade
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| Asset Writedown | -12 | -12 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 10 | 115 | - | Upgrade
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| Pretax Income | 606 | 749 | 673 | 477 | 307 | 318 | Upgrade
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| Income Tax Expense | 155 | 228 | 172 | 114 | 75 | 76 | Upgrade
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| Earnings From Continuing Operations | 451 | 521 | 501 | 363 | 232 | 242 | Upgrade
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| Minority Interest in Earnings | 2 | 2 | 2 | 1 | - | - | Upgrade
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| Net Income | 453 | 523 | 503 | 364 | 232 | 242 | Upgrade
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| Net Income to Common | 453 | 523 | 503 | 364 | 232 | 242 | Upgrade
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| Net Income Growth | -21.08% | 3.98% | 38.19% | 56.90% | -4.13% | 4.31% | Upgrade
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| Shares Outstanding (Basic) | 142 | 147 | 155 | 161 | 162 | 163 | Upgrade
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| Shares Outstanding (Diluted) | 142 | 148 | 155 | 162 | 162 | 163 | Upgrade
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| Shares Change (YoY) | -4.78% | -4.74% | -4.07% | -0.43% | -0.71% | -2.99% | Upgrade
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| EPS (Basic) | 3.18 | 3.55 | 3.25 | 2.26 | 1.43 | 1.48 | Upgrade
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| EPS (Diluted) | 3.18 | 3.54 | 3.25 | 2.25 | 1.43 | 1.48 | Upgrade
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| EPS Growth | -16.86% | 8.92% | 44.44% | 57.39% | -3.41% | 7.25% | Upgrade
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| Free Cash Flow | 701 | 8 | -170 | 292 | 847 | 37 | Upgrade
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| Free Cash Flow Per Share | 4.92 | 0.05 | -1.10 | 1.81 | 5.22 | 0.23 | Upgrade
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| Dividend Per Share | 1.050 | 0.986 | 0.933 | 0.860 | 0.820 | 0.815 | Upgrade
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| Dividend Growth | 8.02% | 5.68% | 8.49% | 4.88% | 0.61% | 3.16% | Upgrade
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| Gross Margin | 23.11% | 24.47% | 23.96% | 24.69% | 25.34% | 23.01% | Upgrade
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| Operating Margin | 7.69% | 8.87% | 8.26% | 7.36% | 5.26% | 5.67% | Upgrade
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| Profit Margin | 4.12% | 4.97% | 5.42% | 4.99% | 3.74% | 3.10% | Upgrade
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| Free Cash Flow Margin | 6.37% | 0.08% | -1.83% | 4.00% | 13.67% | 0.47% | Upgrade
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| EBITDA | 1,108 | 1,179 | 975 | 729 | 515 | 626 | Upgrade
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| EBITDA Margin | 10.08% | 11.20% | 10.51% | 9.99% | 8.31% | 8.01% | Upgrade
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| D&A For EBITDA | 262 | 245 | 209 | 192 | 189 | 183 | Upgrade
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| EBIT | 846 | 934 | 766 | 537 | 326 | 443 | Upgrade
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| EBIT Margin | 7.69% | 8.87% | 8.26% | 7.36% | 5.26% | 5.67% | Upgrade
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| Effective Tax Rate | 25.58% | 30.44% | 25.56% | 23.90% | 24.43% | 23.90% | Upgrade
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| Revenue as Reported | 10,997 | 10,527 | 9,279 | 7,294 | 6,196 | 7,817 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.