Saputo Inc. (TSX: SAP)

Saputo Income Statement

Financials in millions CAD. Fiscal year is April - March.

Year	2023	2022	2021	2020	2019
Revenue	17,342	17,843	15,035	14,294	14,944
Revenue Growth (YoY)	-2.81%	18.68%	5.18%	-4.35%	10.68%
Cost of Revenue	14,818	12,418	10,354	9,575	10,181
Gross Profit	2,524	5,425	4,681	4,719	4,763
Selling, General & Admin	1,671	3,857	3,515	3,284	3,279
Other Operating Expenses	0	0	560	515	27.8
Operating Expenses	1,671	4,439	4,075	3,799	3,747
Operating Income	853	976	597	964	1,006
Interest Income	2	5	2	7.4	5.6
Interest Expense	120	100	89	93.9	111.7
Other Expense / Income	331	106	105	33.7	100.8
Pretax Income	404	775	405	843.4	799.3
Income Tax	139	153	131	217.8	216.5
Net Income	265	622	274	626	582.8
Net Income Growth	-57.40%	127.01%	-56.23%	7.41%	-22.84%
Shares Outstanding (Basic)	423	419	414	410	400
Shares Outstanding (Diluted)	423	419	415	411	402
Shares Change	0.97%	1.06%	0.84%	2.22%	2.86%
EPS (Basic)	0.63	1.49	0.66	1.53	1.46
EPS (Diluted)	0.63	1.48	0.66	1.52	1.45
EPS Growth	-57.43%	124.24%	-56.58%	4.83%	-24.87%
Free Cash Flow	537	384	195	645.1	460.6
Free Cash Flow Per Share	1.27	0.92	0.47	1.57	1.14
Gross Margin	14.55%	30.40%	31.13%	33.01%	31.87%
Operating Margin	4.92%	5.47%	3.97%	6.74%	6.73%
Profit Margin	1.53%	3.49%	1.82%	4.38%	3.90%
Free Cash Flow Margin	3.10%	2.15%	1.30%	4.51%	3.08%
Effective Tax Rate	34.41%	19.74%	32.35%	25.82%	27.09%
EBITDA	1,448	1,523	1,137	1,415	1,480
EBITDA Margin	8.35%	8.54%	7.56%	9.90%	9.90%
Depreciation & Amortization	595	582	560	515	467.2
EBIT	853	941	577	899.7	1,013
EBIT Margin	4.92%	5.27%	3.84%	6.29%	6.78%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.