TSX:MKZ.UN 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
Operating Revenue	0.74	0.72	0.72	0.74	0.81	0.94
Other Revenue	0.05	0.05	0.09	0.09	0.03	0
Revenue	0.78	0.78	0.82	0.83	0.84	0.94
Revenue Growth	0.87%	-4.69%	-1.90%	-1.46%	-10.58%	1.59%
Gross Profit	0.78	0.78	0.82	0.83	0.84	0.94
Selling, General & Admin	0.1	0.09	0.08	0.07	0.06	0.07
Operating Expenses	0.1	0.09	0.08	0.07	0.06	0.07
Operating Income	0.68	0.69	0.74	0.76	0.78	0.88
Other Non Operating Income (Expenses)	-0.1	-0.09	-0.07	-0.06	-0.06	-0.06
Pretax Income	0.58	0.6	0.67	0.7	0.73	0.82
Income Tax Expense	0.15	0.16	0.18	0.19	0.19	0.22
Net Income	0.43	0.44	0.49	0.52	0.53	0.6
Net Income to Common	0.43	0.44	0.49	0.52	0.53	0.6
Net Income Growth	-3.36%	-9.80%	-4.71%	-3.09%	-11.36%	0.72%
Shares Outstanding (Basic)	7	6	6	6	6	6
Shares Outstanding (Diluted)	7	6	6	6	6	6
Shares Change	11.02%	-	-	-	-	-
EPS (Basic)	0.06	0.07	0.08	0.08	0.09	0.10
EPS (Diluted)	0.06	0.07	0.08	0.08	0.09	0.10
EPS Growth	-12.95%	-9.80%	-4.71%	-3.09%	-11.36%	0.72%
Dividend Per Share	0.071	0.071	0.079	0.082	0.090	0.096
Dividend Growth	0%	-10.13%	-3.66%	-8.89%	-6.25%	1.05%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.69%	88.82%	90.56%	91.87%	92.51%	92.97%
Profit Margin	54.67%	57.06%	60.29%	62.07%	63.11%	63.67%
EBIT	0.68	0.69	0.74	0.76	0.78	0.88
EBIT Margin	86.69%	88.82%	90.56%	91.87%	92.51%	92.97%
Effective Tax Rate	26.50%	26.50%	26.50%	26.50%	26.50%	26.50%
Revenue as Reported	0.78	0.78	0.82	0.83	0.84	0.94