Maple Leaf Foods Inc. (TSX: MFI)
Canada
· Delayed Price · Currency is CAD 24.57
-0.02 (-0.08%)
Jul 19, 2024, 4:00 PM EDT
Maple Leaf Foods Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 4,850 | 4,868 | 4,739 | 4,521 | 4,304 | 3,942 | Upgrade
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| Revenue Growth (YoY) | 1.39% | 2.72% | 4.82% | 5.05% | 9.19% | 12.76% | Upgrade
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| Cost of Revenue | 4,249 | 4,417 | 4,315 | 3,862 | 3,601 | 3,351 | Upgrade
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| Gross Profit | 601.27 | 451.37 | 424.14 | 659.08 | 703.05 | 590.98 | Upgrade
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| Selling, General & Admin | 412.39 | 405.07 | 431.72 | 466.19 | 490.66 | 457.68 | Upgrade
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| Other Operating Expenses | 10.32 | 12.92 | 12.39 | 15.3 | 20.46 | 3.27 | Upgrade
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| Operating Expenses | 422.71 | 417.98 | 444.11 | 481.49 | 511.12 | 460.95 | Upgrade
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| Operating Income | 178.56 | 33.39 | -19.97 | 177.59 | 191.94 | 130.03 | Upgrade
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| Interest Expense | -158.03 | -148.08 | -53.02 | -18.6 | -25.22 | -28.85 | Upgrade
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| Net Interest Expenses | -158.03 | -148.08 | -53.02 | -18.6 | -25.22 | -28.85 | Upgrade
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| Other Non Operating Income (Expenses) | -3.31 | -2.77 | -3.03 | -4.27 | -6.27 | -3.18 | Upgrade
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| EBT Excluding Unusual Items | 17.23 | -117.46 | -76.01 | 154.72 | 160.46 | 98 | Upgrade
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| Merger & Restructuring Charges | -15.26 | -23.73 | -30.08 | -5.01 | -4.28 | -11 | Upgrade
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| Impairment of Goodwill | - | - | -190.91 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.06 | 0.52 | -1.97 | - | 3.7 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.95 | -1.95 | - | - | - | - | Upgrade
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| Pretax Income | 1.08 | -142.63 | -298.97 | 149.71 | 159.87 | 87 | Upgrade
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| Income Tax Expense | 16.8 | -17.65 | 12.93 | 46.88 | 46.6 | 12.37 | Upgrade
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| Earnings From Continuing Operations | -15.72 | -124.98 | -311.89 | 102.82 | 113.28 | 74.63 | Upgrade
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| Net Income to Company | -15.72 | -124.98 | -311.89 | 102.82 | 113.28 | 74.63 | Upgrade
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| Net Income | -15.72 | -124.98 | -311.89 | 102.82 | 113.28 | 74.63 | Upgrade
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| Net Income to Common | -15.72 | -124.98 | -311.89 | 102.82 | 113.28 | 74.63 | Upgrade
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| Net Income Growth | - | - | - | -9.23% | 51.79% | -26.36% | Upgrade
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| Shares Outstanding (Basic) | 122 | 122 | 124 | 124 | 123 | 124 | Upgrade
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| Shares Outstanding (Diluted) | 122 | 122 | 124 | 125 | 124 | 125 | Upgrade
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| Shares Change (YoY) | -0.67% | -1.46% | -0.88% | 0.32% | -0.72% | 1.42% | Upgrade
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| EPS (Basic) | -0.13 | -1.03 | -2.52 | 0.83 | 0.92 | 0.60 | Upgrade
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| EPS (Diluted) | -0.13 | -1.03 | -2.52 | 0.82 | 0.91 | 0.60 | Upgrade
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| EPS Growth | - | - | - | -9.89% | 51.67% | -26.92% | Upgrade
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| Free Cash Flow | 52.91 | -24.27 | -328.63 | -295.9 | -119.31 | -0.57 | Upgrade
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| Free Cash Flow Per Share | 0.43 | -0.20 | -2.66 | -2.37 | -0.96 | -0.00 | Upgrade
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| Dividend Per Share | 0.850 | 0.840 | 0.800 | 0.720 | 0.640 | 0.580 | Upgrade
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| Dividend Growth | 4.94% | 5.00% | 11.11% | 12.50% | 10.34% | 11.54% | Upgrade
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| Gross Margin | 12.40% | 9.27% | 8.95% | 14.58% | 16.34% | 14.99% | Upgrade
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| Operating Margin | 3.68% | 0.69% | -0.42% | 3.93% | 4.46% | 3.30% | Upgrade
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| Profit Margin | -0.32% | -2.57% | -6.58% | 2.27% | 2.63% | 1.89% | Upgrade
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| Free Cash Flow Margin | 1.09% | -0.50% | -6.93% | -6.54% | -2.77% | -0.01% | Upgrade
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| EBITDA | 397.81 | 254.22 | 157.28 | 321.15 | 330.69 | 251.16 | Upgrade
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| EBITDA Margin | 8.20% | 5.22% | 3.32% | 7.10% | 7.68% | 6.37% | Upgrade
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| D&A For EBITDA | 219.26 | 220.83 | 177.25 | 143.57 | 138.76 | 121.13 | Upgrade
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| EBIT | 178.56 | 33.39 | -19.97 | 177.59 | 191.94 | 130.03 | Upgrade
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| EBIT Margin | 3.68% | 0.69% | -0.42% | 3.93% | 4.46% | 3.30% | Upgrade
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| Effective Tax Rate | 1555.65% | - | - | 31.32% | 29.15% | 14.22% | Upgrade
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Source: S&P Capital IQ. Standard template.