Stella-Jones Inc. (TSX:SJ)
67.85
-1.14 (-1.65%)
Sep 1, 2026, 1:00 PM EST
Stella-Jones Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,518 | 3,492 | 3,469 | 3,319 | 3,065 | 2,750 | |
Revenue Growth | 1.91% | 0.66% | 4.52% | 8.29% | 11.46% | 7.80% |
Cost of Revenue | 2,846 | 2,797 | 2,745 | 2,631 | 2,541 | 2,294 |
Gross Profit | 672 | 695 | 724 | 688 | 524 | 456 |
Selling, General & Admin | 227 | 213 | 206 | 181 | 157 | 127 |
Other Operating Expenses | 3 | 4 | - | 1 | 3 | 3 |
Operating Expenses | 230 | 217 | 206 | 182 | 160 | 130 |
Operating Income | 442 | 478 | 518 | 506 | 364 | 326 |
Interest Expense | -66 | -69 | -88 | -68 | -33 | -23 |
EBT Excluding Unusual Items | 376 | 409 | 430 | 438 | 331 | 303 |
Merger & Restructuring Charges | -32 | - | - | - | - | - |
Asset Writedown | - | - | -5 | -2 | -5 | - |
Other Unusual Items | - | - | -10 | -11 | - | - |
Pretax Income | 344 | 447 | 415 | 431 | 326 | 303 |
Income Tax Expense | 85 | 110 | 96 | 105 | 85 | 76 |
Net Income | 259 | 337 | 319 | 326 | 241 | 227 |
Net Income to Common | 259 | 337 | 319 | 326 | 241 | 227 |
Net Income Growth | -21.75% | 5.64% | -2.15% | 35.27% | 6.17% | 8.09% |
Shares Outstanding (Basic) | 55 | 55 | 56 | 58 | 61 | 65 |
Shares Outstanding (Diluted) | 55 | 55 | 56 | 58 | 61 | 65 |
Shares Change | -1.77% | -1.84% | -2.70% | -5.62% | -5.51% | -3.42% |
EPS (Basic) | 4.73 | 6.09 | 5.66 | 5.62 | 3.92 | 3.49 |
EPS (Diluted) | 4.72 | 6.09 | 5.66 | 5.62 | 3.92 | 3.49 |
EPS Growth | -20.40% | 7.68% | 0.64% | 43.23% | 12.43% | 11.86% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 493 | 454 | 276 | -45 | 162 | 205 |
Free Cash Flow Per Share | 8.98 | 8.20 | 4.89 | -0.78 | 2.64 | 3.15 |
Dividend Per Share | 1.300 | 1.240 | 1.120 | 0.920 | 0.800 | 0.720 |
Dividend Growth | 10.17% | 10.71% | 21.74% | 15.00% | 11.11% | 20.00% |
Gross Margin | 19.10% | 19.90% | 20.87% | 20.73% | 17.10% | 16.58% |
Operating Margin | 12.56% | 13.69% | 14.93% | 15.25% | 11.88% | 11.86% |
Profit Margin | 7.36% | 9.65% | 9.20% | 9.82% | 7.86% | 8.25% |
Free Cash Flow Margin | 14.01% | 13.00% | 7.96% | -1.36% | 5.29% | 7.46% |
EBITDA | 519 | 546 | 575 | 556 | 407 | 359 |
EBITDA Margin | 14.75% | 15.64% | 16.57% | 16.75% | 13.28% | 13.05% |
D&A For EBITDA | 77 | 68 | 57 | 50 | 43 | 33 |
EBIT | 442 | 478 | 518 | 506 | 364 | 326 |
EBIT Margin | 12.56% | 13.69% | 14.93% | 15.25% | 11.88% | 11.86% |
Effective Tax Rate | 24.71% | 24.61% | 23.13% | 24.36% | 26.07% | 25.08% |