Maple Leaf Foods Inc. (TSX:MFI)
26.87
-0.34 (-1.25%)
Aug 20, 2026, 4:00 PM EST
Maple Leaf Foods Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,985 | 3,913 | 3,633 | 4,841 | 4,739 | 4,521 | |
Revenue Growth | 5.88% | 7.69% | -24.95% | 2.15% | 4.82% | 5.05% |
Cost of Revenue | 3,291 | 3,250 | 3,076 | 4,390 | 4,315 | 3,862 |
Gross Profit | 693.76 | 662.77 | 557.35 | 451.37 | 424.14 | 659.08 |
Selling, General & Admin | 401.04 | 397.38 | 391.73 | 405.07 | 431.72 | 466.19 |
Other Operating Expenses | -25.43 | -15.91 | 5.17 | 12.92 | 12.39 | 15.3 |
Operating Expenses | 375.61 | 381.48 | 396.9 | 417.98 | 444.11 | 481.49 |
Operating Income | 318.15 | 281.29 | 160.45 | 33.39 | -19.97 | 177.59 |
Interest Expense | -71.8 | -91.71 | -154.3 | -148.08 | -53.02 | -18.6 |
Earnings From Equity Investments | -2.29 | 0.89 | - | - | - | - |
Other Non Operating Income (Expenses) | -3.27 | -3.48 | -3.83 | -2.77 | -3.03 | -4.27 |
EBT Excluding Unusual Items | 240.8 | 186.99 | 2.33 | -117.46 | -76.01 | 154.72 |
Merger & Restructuring Charges | -10.58 | -12.71 | -19.92 | -23.73 | -30.08 | -5.01 |
Impairment of Goodwill | - | - | - | - | -190.91 | - |
Gain (Loss) on Sale of Investments | - | - | - | -1.95 | - | - |
Gain (Loss) on Sale of Assets | 1.92 | 14.31 | 9.3 | 0.52 | -1.97 | - |
Asset Writedown | -85 | -85 | - | - | - | - |
Pretax Income | 147.14 | 103.58 | -8.3 | -142.63 | -298.97 | 149.71 |
Income Tax Expense | 71.35 | 59.63 | 3.57 | -17.65 | 12.93 | 46.88 |
Earnings From Continuing Operations | 75.79 | 43.95 | -11.87 | -124.98 | -311.89 | 102.82 |
Earnings From Discontinued Operations | 445.36 | 497.69 | 108.47 | - | - | - |
Net Income | 521.16 | 541.63 | 96.6 | -124.98 | -311.89 | 102.82 |
Net Income to Common | 521.16 | 541.63 | 96.6 | -124.98 | -311.89 | 102.82 |
Net Income Growth | 191.86% | 460.70% | - | - | - | -9.23% |
Shares Outstanding (Basic) | 125 | 124 | 123 | 122 | 124 | 124 |
Shares Outstanding (Diluted) | 129 | 127 | 124 | 122 | 124 | 125 |
Shares Change | 2.92% | 2.49% | 2.05% | -1.46% | -0.88% | 0.32% |
EPS (Basic) | 4.19 | 4.36 | 0.79 | -1.03 | -2.52 | 0.83 |
EPS (Diluted) | 4.05 | 4.25 | 0.77 | -1.03 | -2.52 | 0.82 |
EPS Growth | 182.52% | 449.62% | - | - | - | -9.89% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 124.37 | 309.15 | 368.3 | -24.27 | -328.63 | -295.9 |
Free Cash Flow Per Share | 0.97 | 2.43 | 2.96 | -0.20 | -2.66 | -2.37 |
Dividend Per Share | 0.850 | 0.910 | 0.880 | 0.840 | 0.800 | 0.720 |
Dividend Growth | -7.61% | 3.41% | 4.76% | 5.00% | 11.11% | 12.50% |
Gross Margin | 17.41% | 16.94% | 15.34% | 9.32% | 8.95% | 14.58% |
Operating Margin | 7.98% | 7.19% | 4.42% | 0.69% | -0.42% | 3.93% |
Profit Margin | 13.08% | 13.84% | 2.66% | -2.58% | -6.58% | 2.27% |
Free Cash Flow Margin | 3.12% | 7.90% | 10.14% | -0.50% | -6.93% | -6.54% |
EBITDA | 480.11 | 475.85 | 379.16 | 254.22 | 157.28 | 321.15 |
EBITDA Margin | 12.05% | 12.16% | 10.44% | 5.25% | 3.32% | 7.10% |
D&A For EBITDA | 161.96 | 194.56 | 218.71 | 220.83 | 177.25 | 143.57 |
EBIT | 318.15 | 281.29 | 160.45 | 33.39 | -19.97 | 177.59 |
EBIT Margin | 7.98% | 7.19% | 4.42% | 0.69% | -0.42% | 3.93% |
Effective Tax Rate | 48.49% | 57.57% | - | - | - | 31.32% |