Park Lawn Corporation (TSX: PLC)
Canada
· Delayed Price · Currency is CAD 26.48
-0.01 (-0.04%)
Inactive · Last trade price
on Aug 12, 2024
Park Lawn Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | 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 |
|---|---|---|---|---|---|---|---|
| Operating Revenue | 321.88 | 332.06 | 311.63 | 280.01 | 306.42 | 223.16 | Upgrade
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| Other Revenue | 9.12 | 9.96 | 9.33 | 9.11 | 10.66 | 10.83 | Upgrade
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| Revenue | 331 | 342.02 | 320.96 | 289.12 | 317.08 | 233.98 | Upgrade
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| Revenue Growth (YoY) | 2.02% | 6.56% | 11.01% | -8.82% | 35.51% | 49.12% | Upgrade
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| Cost of Revenue | 82.45 | 87.11 | 82.05 | 74.5 | 85.52 | 78.4 | Upgrade
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| Gross Profit | 248.54 | 254.91 | 238.91 | 214.62 | 231.55 | 155.59 | Upgrade
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| Selling, General & Admin | 206.16 | 209.38 | 193.22 | 165.2 | 184.91 | 133.92 | Upgrade
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| Operating Expenses | 207.84 | 211.01 | 194.4 | 166.6 | 187.36 | 136.74 | Upgrade
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| Operating Income | 40.71 | 43.9 | 44.51 | 48.02 | 44.19 | 18.85 | Upgrade
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| Interest Expense | -15.94 | -18.04 | -7.74 | -7.09 | -9.75 | -5.67 | Upgrade
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| Interest & Investment Income | 6.26 | 5.58 | 5.15 | 5.65 | 6.35 | 0.88 | Upgrade
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| Currency Exchange Gain (Loss) | -0.04 | -0.09 | 0.02 | 0.04 | 0.21 | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.41 | -1.45 | -1.15 | -1.28 | -2.52 | 4.65 | Upgrade
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| EBT Excluding Unusual Items | 29.58 | 29.9 | 40.79 | 45.35 | 38.49 | 18.71 | Upgrade
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| Merger & Restructuring Charges | -6.98 | -7.52 | -7.05 | -5.72 | -7.52 | -13.2 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 4.27 | Upgrade
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| Gain (Loss) on Sale of Assets | -30.68 | -30.67 | 1.89 | -0.67 | 0.08 | 0.12 | Upgrade
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| Other Unusual Items | - | - | - | - | -1.49 | 0.18 | Upgrade
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| Pretax Income | -8.08 | -8.29 | 35.63 | 38.96 | 29.56 | 10.07 | Upgrade
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| Income Tax Expense | -1.14 | -0.68 | 10.51 | 11.05 | 10.23 | 2.79 | Upgrade
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| Earnings From Continuing Operations | -6.94 | -7.61 | 25.12 | 27.9 | 19.34 | 7.29 | Upgrade
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| Net Income to Company | -6.94 | -7.61 | 25.12 | 27.9 | 19.34 | 7.29 | Upgrade
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| Minority Interest in Earnings | - | - | - | -0.09 | -0.31 | -0.38 | Upgrade
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| Net Income | -6.94 | -7.61 | 25.12 | 27.81 | 19.03 | 6.91 | Upgrade
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| Net Income to Common | -6.94 | -7.61 | 25.12 | 27.81 | 19.03 | 6.91 | Upgrade
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| Net Income Growth | - | - | -9.66% | 46.15% | 175.53% | 2.74% | Upgrade
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| Shares Outstanding (Basic) | 34 | 34 | 34 | 31 | 30 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 35 | 35 | 32 | 30 | 28 | Upgrade
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| Shares Change (YoY) | -1.72% | 0.44% | 9.87% | 5.54% | 6.31% | 36.14% | Upgrade
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| EPS (Basic) | -0.20 | -0.22 | 0.74 | 0.89 | 0.64 | 0.25 | Upgrade
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| EPS (Diluted) | -0.21 | -0.22 | 0.72 | 0.88 | 0.64 | 0.25 | Upgrade
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| EPS Growth | - | - | -17.80% | 38.46% | 158.94% | -24.31% | Upgrade
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| Free Cash Flow | 32.56 | 34.47 | 44.5 | 40.71 | 40.1 | 22.16 | Upgrade
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| Free Cash Flow Per Share | 0.96 | 0.99 | 1.28 | 1.29 | 1.34 | 0.79 | Upgrade
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| Dividend Per Share | 0.345 | 0.345 | 0.337 | 0.360 | 0.456 | 0.456 | Upgrade
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| Dividend Growth | 4.65% | 2.48% | -6.50% | -20.98% | 0% | 0% | Upgrade
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| Gross Margin | 75.09% | 74.53% | 74.44% | 74.23% | 73.03% | 66.49% | Upgrade
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| Operating Margin | 12.30% | 12.84% | 13.87% | 16.61% | 13.94% | 8.06% | Upgrade
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| Profit Margin | -2.10% | -2.23% | 7.83% | 9.62% | 6.00% | 2.95% | Upgrade
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| Free Cash Flow Margin | 9.84% | 10.08% | 13.86% | 14.08% | 12.65% | 9.47% | Upgrade
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| EBITDA | 62.25 | 65 | 63.28 | 65.39 | 66.79 | 38.19 | Upgrade
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| EBITDA Margin | 18.81% | 19.00% | 19.72% | 22.62% | 21.06% | 16.32% | Upgrade
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| D&A For EBITDA | 21.54 | 21.1 | 18.77 | 17.37 | 22.6 | 19.34 | Upgrade
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| EBIT | 40.71 | 43.9 | 44.51 | 48.02 | 44.19 | 18.85 | Upgrade
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| EBIT Margin | 12.30% | 12.84% | 13.87% | 16.61% | 13.94% | 8.06% | Upgrade
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| Effective Tax Rate | - | - | 29.49% | 28.38% | 34.59% | 27.68% | Upgrade
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| Revenue as Reported | 337.26 | 347.6 | 326.11 | 294.77 | 323.43 | 244.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.