Parkland Corporation (TSX:PKI)
Canada
· Delayed Price · Currency is CAD 32.65
+0.44 (1.37%)
Apr 17, 2025, 4:00 PM EDT
Parkland Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 28,303 | 32,452 | 35,462 | 21,468 | 14,011 | Upgrade
|
| Revenue Growth (YoY) | -12.78% | -8.49% | 65.19% | 53.22% | -24.07% | Upgrade
|
| Cost of Revenue | 24,729 | 28,616 | 31,441 | 18,512 | 11,675 | Upgrade
|
| Gross Profit | 3,574 | 3,836 | 4,021 | 2,956 | 2,336 | Upgrade
|
| Selling, General & Admin | 2,008 | 2,069 | 2,029 | 1,525 | 1,370 | Upgrade
|
| Other Operating Expenses | -28 | -85 | 375 | 124 | -41 | Upgrade
|
| Operating Expenses | 2,803 | 2,812 | 3,145 | 2,264 | 1,937 | Upgrade
|
| Operating Income | 771 | 1,024 | 876 | 692 | 399 | Upgrade
|
| Interest Expense | -345 | -352 | -295 | -223 | -233 | Upgrade
|
| Earnings From Equity Investments | 8 | 15 | 21 | 16 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | -16 | -3 | -8 | 10 | -5 | Upgrade
|
| Other Non Operating Income (Expenses) | -143 | -100 | -74 | -218 | -14 | Upgrade
|
| EBT Excluding Unusual Items | 275 | 584 | 520 | 277 | 155 | Upgrade
|
| Merger & Restructuring Charges | -126 | -49 | -99 | -43 | -49 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15 | 14 | -3 | - | -2 | Upgrade
|
| Asset Writedown | -37 | -41 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -2 | -72 | 50 | Upgrade
|
| Pretax Income | 127 | 508 | 416 | 162 | 154 | Upgrade
|
| Income Tax Expense | - | 37 | 70 | 36 | 42 | Upgrade
|
| Earnings From Continuing Operations | 127 | 471 | 346 | 126 | 112 | Upgrade
|
| Minority Interest in Earnings | - | - | -36 | -29 | -30 | Upgrade
|
| Net Income | 127 | 471 | 310 | 97 | 82 | Upgrade
|
| Net Income to Common | 127 | 471 | 310 | 97 | 82 | Upgrade
|
| Net Income Growth | -73.04% | 51.93% | 219.59% | 18.29% | -78.53% | Upgrade
|
| Shares Outstanding (Basic) | 174 | 176 | 160 | 151 | 149 | Upgrade
|
| Shares Outstanding (Diluted) | 177 | 179 | 161 | 152 | 151 | Upgrade
|
| Shares Change (YoY) | -1.26% | 11.07% | 5.65% | 1.03% | 0.82% | Upgrade
|
| EPS (Basic) | 0.73 | 2.68 | 1.94 | 0.64 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.72 | 2.63 | 1.92 | 0.64 | 0.54 | Upgrade
|
| EPS Growth | -72.62% | 36.98% | 200.00% | 18.52% | -78.82% | Upgrade
|
| Free Cash Flow | 960 | 1,298 | 823 | 508 | 817 | Upgrade
|
| Free Cash Flow Per Share | 5.43 | 7.25 | 5.11 | 3.33 | 5.41 | Upgrade
|
| Dividend Per Share | 1.400 | 1.360 | 1.289 | 1.231 | 1.211 | Upgrade
|
| Dividend Growth | 2.94% | 5.50% | 4.69% | 1.69% | 1.71% | Upgrade
|
| Gross Margin | 12.63% | 11.82% | 11.34% | 13.77% | 16.67% | Upgrade
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| Operating Margin | 2.72% | 3.16% | 2.47% | 3.22% | 2.85% | Upgrade
|
| Profit Margin | 0.45% | 1.45% | 0.87% | 0.45% | 0.58% | Upgrade
|
| Free Cash Flow Margin | 3.39% | 4.00% | 2.32% | 2.37% | 5.83% | Upgrade
|
| EBITDA | 1,285 | 1,588 | 1,427 | 1,153 | 833 | Upgrade
|
| EBITDA Margin | 4.54% | 4.89% | 4.02% | 5.37% | 5.95% | Upgrade
|
| D&A For EBITDA | 514 | 564 | 551 | 461 | 434 | Upgrade
|
| EBIT | 771 | 1,024 | 876 | 692 | 399 | Upgrade
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| EBIT Margin | 2.72% | 3.16% | 2.47% | 3.22% | 2.85% | Upgrade
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| Effective Tax Rate | - | 7.28% | 16.83% | 22.22% | 27.27% | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.