Saputo Inc. (TSX: SAP)
Canada
· Delayed Price · Currency is CAD 25.20
0.00 (0.00%)
Dec 20, 2024, 4:00 PM EST
Saputo Income Statement
Financials in millions CAD. Fiscal year is April - March.
Millions CAD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 18,126 | 17,342 | 17,843 | 15,035 | 14,294 | 14,944 | Upgrade
|
| Revenue Growth (YoY) | 3.08% | -2.81% | 18.68% | 5.18% | -4.35% | 10.68% | Upgrade
|
| Cost of Revenue | 16,605 | 15,833 | 16,290 | 13,880 | 12,823 | 13,476 | Upgrade
|
| Gross Profit | 1,521 | 1,509 | 1,553 | 1,155 | 1,471 | 1,468 | Upgrade
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| Selling, General & Admin | - | -2 | -5 | -2 | -8 | -5.6 | Upgrade
|
| Operating Expenses | 605 | 593 | 577 | 558 | 507 | 461.6 | Upgrade
|
| Operating Income | 916 | 916 | 976 | 597 | 964 | 1,006 | Upgrade
|
| Interest Expense | -122 | -120 | -100 | -89 | -94 | -111.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -57 | -58 | -50 | -31 | -27 | -36.9 | Upgrade
|
| EBT Excluding Unusual Items | 737 | 738 | 826 | 477 | 843 | 857.6 | Upgrade
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| Merger & Restructuring Charges | -32 | -25 | -95 | -71 | 3 | -86.1 | Upgrade
|
| Impairment of Goodwill | -265 | -265 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 9 | - | - | Upgrade
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| Asset Writedown | - | - | - | -58 | -19 | - | Upgrade
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| Other Unusual Items | -58 | -44 | 44 | 48 | 17 | 27.8 | Upgrade
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| Pretax Income | 382 | 404 | 775 | 405 | 844 | 799.3 | Upgrade
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| Income Tax Expense | 146 | 139 | 153 | 131 | 218 | 216.5 | Upgrade
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| Earnings From Continuing Operations | 236 | 265 | 622 | 274 | 626 | 582.8 | Upgrade
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| Net Income | 236 | 265 | 622 | 274 | 626 | 582.8 | Upgrade
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| Net Income to Common | 236 | 265 | 622 | 274 | 626 | 582.8 | Upgrade
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| Net Income Growth | -62.83% | -57.40% | 127.01% | -56.23% | 7.41% | -22.84% | Upgrade
|
| Shares Outstanding (Basic) | 424 | 423 | 419 | 414 | 410 | 400 | Upgrade
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| Shares Outstanding (Diluted) | 424 | 423 | 419 | 415 | 411 | 402 | Upgrade
|
| Shares Change (YoY) | 0.64% | 0.97% | 1.06% | 0.84% | 2.22% | 2.86% | Upgrade
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| EPS (Basic) | 0.56 | 0.63 | 1.49 | 0.66 | 1.53 | 1.46 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.63 | 1.48 | 0.66 | 1.52 | 1.45 | Upgrade
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| EPS Growth | -62.89% | -57.68% | 124.24% | -56.58% | 4.83% | -24.87% | Upgrade
|
| Free Cash Flow | 586 | 550 | 408 | 240 | 698 | 527 | Upgrade
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| Free Cash Flow Per Share | 1.38 | 1.30 | 0.97 | 0.58 | 1.70 | 1.31 | Upgrade
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| Dividend Per Share | 0.750 | 0.740 | 0.720 | 0.720 | 0.700 | 0.680 | Upgrade
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| Dividend Growth | 2.74% | 2.78% | 0% | 2.86% | 2.94% | 3.03% | Upgrade
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| Gross Margin | 8.39% | 8.70% | 8.70% | 7.68% | 10.29% | 9.82% | Upgrade
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| Operating Margin | 5.05% | 5.28% | 5.47% | 3.97% | 6.74% | 6.73% | Upgrade
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| Profit Margin | 1.30% | 1.53% | 3.49% | 1.82% | 4.38% | 3.90% | Upgrade
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| Free Cash Flow Margin | 3.23% | 3.17% | 2.29% | 1.60% | 4.88% | 3.53% | Upgrade
|
| EBITDA | 1,384 | 1,374 | 1,420 | 1,024 | 1,372 | 1,382 | Upgrade
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| EBITDA Margin | 7.64% | 7.92% | 7.96% | 6.81% | 9.60% | 9.25% | Upgrade
|
| D&A For EBITDA | 468 | 458 | 444 | 427 | 408 | 376.1 | Upgrade
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| EBIT | 916 | 916 | 976 | 597 | 964 | 1,006 | Upgrade
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| EBIT Margin | 5.05% | 5.28% | 5.47% | 3.97% | 6.74% | 6.73% | Upgrade
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| Effective Tax Rate | 38.22% | 34.41% | 19.74% | 32.35% | 25.83% | 27.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.