Maple Leaf Foods Inc. (TSX: MFI)
Canada
· Delayed Price · Currency is CAD 23.82
-0.05 (-0.21%)
May 16, 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,868 | 4,739 | 4,521 | 4,304 | 3,942 | 3,496 | 3,522 | 3,332 | 3,293 | 3,157 | Upgrade
|
| Revenue Growth (YoY) | 2.72% | 4.82% | 5.05% | 9.19% | 12.76% | -0.76% | 5.72% | 1.18% | 4.30% | -28.35% | Upgrade
|
| Cost of Revenue | 4,417 | 4,315 | 3,862 | 3,601 | 3,351 | 2,944 | 2,935 | 2,741 | 2,912 | 2,939 | Upgrade
|
| Gross Profit | 451.37 | 424.14 | 659.08 | 703.05 | 590.98 | 551.8 | 587.48 | 590.95 | 381.14 | 218.28 | Upgrade
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| Selling, General & Admin | 405.07 | 431.72 | 467.07 | 490.66 | 463.25 | 341.49 | 348.62 | 324.82 | 288.06 | 297.88 | Upgrade
|
| Other Operating Expenses | -14.35 | -14.36 | -14.52 | -16.76 | -0.77 | -1.9 | -0.01 | -1.99 | 0.37 | -1.51 | Upgrade
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| Operating Expenses | 405.07 | 431.72 | 467.07 | 490.66 | 463.25 | 341.49 | 344.21 | 326.15 | 300.32 | 311.84 | Upgrade
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| Operating Income | 28.58 | -23.58 | 175.81 | 193.95 | 124.51 | 210.31 | 243.37 | 263.46 | 84.25 | -193.42 | Upgrade
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| Interest Income | 0 | 53.02 | 18.6 | 25.22 | 0.01 | 0.27 | 1.3 | 2.79 | 3.39 | 3.34 | Upgrade
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| Interest Expense | 147.48 | 54.4 | 21.19 | 29.79 | 29.58 | 8.89 | 3.97 | 4.23 | 4.37 | 29.15 | Upgrade
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| Other Expense / Income | 23.73 | 274.01 | 23.51 | 29.5 | 7.94 | 60.58 | 26.42 | 12.42 | 30.62 | -854.61 | Upgrade
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| Pretax Income | -142.63 | -298.97 | 149.71 | 159.87 | 87 | 141.1 | 214.28 | 249.59 | 52.65 | -288.37 | Upgrade
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| Income Tax | -17.65 | 12.93 | 46.88 | 46.6 | 12.37 | 39.76 | 50.19 | 67.89 | 11.07 | -74.56 | Upgrade
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| Net Income | -124.98 | -311.89 | 102.82 | 113.28 | 74.63 | 101.35 | 164.09 | 181.7 | 41.58 | 709.93 | Upgrade
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| Net Income Growth | - | - | -9.23% | 51.79% | -26.36% | -38.24% | -9.69% | 336.99% | -94.14% | 43.04% | Upgrade
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| Shares Outstanding (Basic) | 122 | 124 | 124 | 123 | 124 | 125 | 129 | 134 | 140 | 141 | Upgrade
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| Shares Outstanding (Diluted) | 122 | 124 | 125 | 124 | 125 | 128 | 132 | 138 | 142 | 141 | Upgrade
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| Shares Change | -1.46% | -0.88% | 0.32% | -0.72% | -1.80% | -3.70% | -3.78% | -2.89% | 0.35% | 0.93% | Upgrade
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| EPS (Basic) | -1.03 | -2.52 | 0.83 | 0.92 | 0.60 | 0.81 | 1.28 | 1.35 | 0.30 | 5.03 | Upgrade
|
| EPS (Diluted) | -1.03 | -2.52 | 0.82 | 0.91 | 0.60 | 0.79 | 1.24 | 1.32 | 0.29 | 5.03 | Upgrade
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| EPS Growth | - | - | -9.89% | 51.67% | -24.05% | -36.29% | -6.06% | 355.17% | -94.23% | 41.69% | Upgrade
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| Free Cash Flow | -21.3 | -306.42 | -275.56 | -111.09 | -0.57 | 119.82 | 244.45 | 243.96 | 11.71 | -621.4 | Upgrade
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| Free Cash Flow Per Share | -0.17 | -2.48 | -2.21 | -0.89 | -0.00 | 0.94 | 1.85 | 1.77 | 0.08 | -4.40 | Upgrade
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| Gross Margin | 9.27% | 8.95% | 14.58% | 16.34% | 14.99% | 15.79% | 16.68% | 17.74% | 11.57% | 6.91% | Upgrade
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| Operating Margin | 0.59% | -0.50% | 3.89% | 4.51% | 3.16% | 6.02% | 6.91% | 7.91% | 2.56% | -6.13% | Upgrade
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| Profit Margin | -2.57% | -6.58% | 2.27% | 2.63% | 1.89% | 2.90% | 4.66% | 5.45% | 1.26% | 22.49% | Upgrade
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| Free Cash Flow Margin | -0.44% | -6.47% | -6.09% | -2.58% | -0.01% | 3.43% | 6.94% | 7.32% | 0.36% | -19.68% | Upgrade
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| Effective Tax Rate | - | - | 31.32% | 29.15% | 14.22% | 28.17% | 23.42% | 27.20% | 21.03% | - | Upgrade
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| EBITDA | 299.98 | 210.36 | 376.66 | 390.22 | 301.31 | 333.59 | 360.6 | 375.11 | 207.73 | -82.05 | Upgrade
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| EBITDA Margin | 6.16% | 4.44% | 8.33% | 9.07% | 7.64% | 9.54% | 10.24% | 11.26% | 6.31% | -2.60% | Upgrade
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| Depreciation & Amortization | 271.39 | 233.94 | 200.86 | 196.27 | 176.8 | 126.07 | 117.23 | 111.65 | 123.48 | 111.38 | Upgrade
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| EBIT | 28.58 | -23.58 | 175.81 | 193.95 | 124.51 | 207.52 | 243.37 | 263.46 | 84.25 | -193.42 | Upgrade
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| EBIT Margin | 0.59% | -0.50% | 3.89% | 4.51% | 3.16% | 5.94% | 6.91% | 7.91% | 2.56% | -6.13% | Upgrade
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Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.