Pollard Banknote Limited (TSX: PBL)
Canada
· Delayed Price · Currency is CAD 25.40
+0.10 (0.40%)
Nov 22, 2024, 3:59 PM EST
Pollard Banknote Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 552.24 | 520.44 | 483.72 | 459.01 | 414.13 | 397.84 | Upgrade
|
| Revenue Growth (YoY) | 7.66% | 7.59% | 5.38% | 10.84% | 4.10% | 19.88% | Upgrade
|
| Cost of Revenue | 446.22 | 434.62 | 400.34 | 368.26 | 323.09 | 306.73 | Upgrade
|
| Gross Profit | 106.02 | 85.82 | 83.38 | 90.75 | 91.05 | 91.11 | Upgrade
|
| Selling, General & Admin | 87.17 | 78.97 | 67.37 | 63.4 | 52.76 | 55.34 | Upgrade
|
| Other Operating Expenses | -0.12 | -0.32 | -0.46 | -0.52 | -1.24 | -1.8 | Upgrade
|
| Operating Expenses | 87.06 | 78.66 | 66.91 | 62.88 | 51.51 | 53.54 | Upgrade
|
| Operating Income | 18.96 | 7.16 | 16.48 | 27.87 | 39.53 | 37.56 | Upgrade
|
| Interest Expense | -10.32 | -10.52 | -8.26 | -4.98 | -4.84 | -6.42 | Upgrade
|
| Earnings From Equity Investments | 50.96 | 39.06 | 22.28 | 12.34 | 1.59 | -3.94 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 2.04 | -3.72 | -1.42 | 0.94 | 2.8 | Upgrade
|
| EBT Excluding Unusual Items | 59.64 | 37.74 | 26.77 | 33.81 | 37.22 | 30.01 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -1 | -2.2 | -1.2 | Upgrade
|
| Legal Settlements | - | - | - | -2.52 | - | - | Upgrade
|
| Other Unusual Items | -0.44 | -0.44 | -4.56 | -4.13 | 11.12 | 0.19 | Upgrade
|
| Pretax Income | 59.44 | 37.54 | 22.22 | 27.12 | 46.14 | 29 | Upgrade
|
| Income Tax Expense | 11.12 | 6.12 | 2.94 | 7.41 | 12.85 | 6.98 | Upgrade
|
| Net Income | 48.32 | 31.42 | 19.28 | 19.7 | 33.29 | 22.02 | Upgrade
|
| Net Income to Common | 48.32 | 31.42 | 19.28 | 19.7 | 33.29 | 22.02 | Upgrade
|
| Net Income Growth | 57.65% | 62.98% | -2.15% | -40.82% | 51.19% | 48.24% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | -1.10% | 0.67% | 0.64% | 3.97% | 0.53% | 0.77% | Upgrade
|
| EPS (Basic) | 1.79 | 1.17 | 0.72 | 0.74 | 1.30 | 0.86 | Upgrade
|
| EPS (Diluted) | 1.79 | 1.15 | 0.71 | 0.73 | 1.28 | 0.86 | Upgrade
|
| EPS Growth | 59.54% | 61.97% | -2.74% | -42.97% | 49.02% | 48.09% | Upgrade
|
| Free Cash Flow | - | 50.05 | 39.88 | 34.31 | 46.69 | 12.06 | Upgrade
|
| Free Cash Flow Per Share | - | 1.83 | 1.46 | 1.27 | 1.79 | 0.47 | Upgrade
|
| Dividend Per Share | 0.040 | 0.160 | 0.160 | 0.160 | 0.160 | 0.160 | Upgrade
|
| Dividend Growth | -75.00% | 0% | 0% | 0% | 0% | 33.33% | Upgrade
|
| Gross Margin | 19.20% | 16.49% | 17.24% | 19.77% | 21.98% | 22.90% | Upgrade
|
| Operating Margin | 3.43% | 1.38% | 3.41% | 6.07% | 9.55% | 9.44% | Upgrade
|
| Profit Margin | 8.75% | 6.04% | 3.99% | 4.29% | 8.04% | 5.53% | Upgrade
|
| Free Cash Flow Margin | - | 9.62% | 8.24% | 7.47% | 11.28% | 3.03% | Upgrade
|
| EBITDA | 44.65 | 33.06 | 40 | 51.83 | 59.65 | 57.04 | Upgrade
|
| EBITDA Margin | 8.08% | 6.35% | 8.27% | 11.29% | 14.40% | 14.34% | Upgrade
|
| D&A For EBITDA | 25.69 | 25.9 | 23.53 | 23.96 | 20.11 | 19.47 | Upgrade
|
| EBIT | 18.96 | 7.16 | 16.48 | 27.87 | 39.53 | 37.56 | Upgrade
|
| EBIT Margin | 3.43% | 1.38% | 3.41% | 6.07% | 9.55% | 9.44% | Upgrade
|
| Effective Tax Rate | 18.71% | 16.31% | 13.23% | 27.34% | 27.86% | 24.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.