Maple Leaf Foods Inc. (TSX:MFI)
Canada flag Canada · Delayed Price · Currency is CAD
33.42
+1.46 (4.57%)
Aug 8, 2025, 4:00 PM EDT

Heartland Financial USA Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
5,0964,8954,8414,7394,5214,304
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Revenue Growth (YoY)
6.02%1.11%2.15%4.82%5.05%9.19%
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Cost of Revenue
4,2204,1154,3904,3153,8623,601
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Gross Profit
876780.01451.37424.14659.08703.05
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Selling, General & Admin
438.22437.13405.07431.72466.19490.66
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Other Operating Expenses
54.1128.7812.9212.3915.320.46
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Operating Expenses
492.33465.91417.98444.11481.49511.12
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Operating Income
383.67314.0933.39-19.97177.59191.94
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Interest Expense
-129.01-158.83-148.08-53.02-18.6-25.22
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Other Non Operating Income (Expenses)
-3.75-3.77-2.77-3.03-4.27-6.27
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EBT Excluding Unusual Items
250.91151.49-117.46-76.01154.72160.46
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Merger & Restructuring Charges
-17.96-19.92-23.73-30.08-5.01-4.28
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Impairment of Goodwill
----190.91--
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Gain (Loss) on Sale of Investments
---1.95---
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Gain (Loss) on Sale of Assets
18.279.30.52-1.97-3.7
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Pretax Income
251.22140.87-142.63-298.97149.71159.87
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Income Tax Expense
72.6644.27-17.6512.9346.8846.6
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Earnings From Continuing Operations
178.5696.6-124.98-311.89102.82113.28
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Net Income to Company
178.5696.6-124.98-311.89102.82113.28
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Net Income
178.5696.6-124.98-311.89102.82113.28
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Net Income to Common
178.5696.6-124.98-311.89102.82113.28
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Net Income Growth
1415.29%----9.23%51.79%
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Shares Outstanding (Basic)
124123122124124123
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Shares Outstanding (Diluted)
125124122124125124
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Shares Change (YoY)
1.71%2.05%-1.46%-0.88%0.32%-0.72%
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EPS (Basic)
1.450.79-1.03-2.520.830.92
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EPS (Diluted)
1.440.78-1.03-2.520.820.91
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EPS Growth
1495.99%----9.89%51.67%
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Free Cash Flow
475.79368.3-24.27-328.63-295.9-119.31
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Free Cash Flow Per Share
3.812.96-0.20-2.66-2.37-0.96
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Dividend Per Share
0.9200.8800.8400.8000.7200.640
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Dividend Growth
6.98%4.76%5.00%11.11%12.50%10.35%
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Gross Margin
17.19%15.93%9.32%8.95%14.58%16.34%
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Operating Margin
7.53%6.42%0.69%-0.42%3.93%4.46%
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Profit Margin
3.50%1.97%-2.58%-6.58%2.27%2.63%
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Free Cash Flow Margin
9.34%7.52%-0.50%-6.93%-6.54%-2.77%
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EBITDA
593.54529.6254.22157.28321.15330.69
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EBITDA Margin
11.65%10.82%5.25%3.32%7.10%7.68%
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D&A For EBITDA
209.87215.51220.83177.25143.57138.76
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EBIT
383.67314.0933.39-19.97177.59191.94
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EBIT Margin
7.53%6.42%0.69%-0.42%3.93%4.46%
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Effective Tax Rate
28.92%31.43%--31.32%29.15%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.