Superior Plus Corp. (TSX: SPB)
Canada flag Canada · Delayed Price · Currency is CAD
6.19
+0.09 (1.39%)
Nov 21, 2024, 10:40 AM EST

Superior Plus Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
2,4053,3543,3802,3931,8072,853
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Revenue Growth (YoY)
-5.62%-0.77%41.26%32.41%-36.66%4.21%
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Cost of Revenue
1,1861,8222,2441,504900.31,646
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Gross Profit
1,2201,5321,136888.6906.61,207
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Selling, General & Admin
756.5928.1713.9551.1536.3683.8
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Operating Expenses
1,0231,259952.8752.2729.6891.5
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Operating Income
197.06272.3182.8136.4177315.2
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Interest Expense
-103.7-122.4-84.5-76.1-91.8-118
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Interest & Investment Income
--2.35.3--
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Currency Exchange Gain (Loss)
3.127.7-85.25.627.659.3
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Other Non Operating Income (Expenses)
-20.85-18.3-62.239.415.1-40.6
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EBT Excluding Unusual Items
75.62159.3-46.8110.6127.9215.9
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Merger & Restructuring Charges
-18.66-50.2-84.2-28.9-23.6-47.4
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Gain (Loss) on Sale of Assets
3.634.11.90.4-3.51.5
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Asset Writedown
------2.4
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Other Unusual Items
--4.2-59.226.3-
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Pretax Income
60.59113.2-124.922.9127.1167.6
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Income Tax Expense
25.536.2-375.764.325
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Earnings From Continuing Operations
35.177-87.917.262.8142.6
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Earnings From Discontinued Operations
---189.524-
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Net Income to Company
35.177-87.9206.786.8142.6
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Minority Interest in Earnings
-18.8-25.4-24.6-23.8-11.7-
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Net Income
16.351.6-112.5182.975.1142.6
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Net Income to Common
16.351.6-112.5182.975.1142.6
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Net Income Growth
-40.67%--143.54%-47.34%-
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Shares Outstanding (Basic)
249229195176176175
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Shares Outstanding (Diluted)
249229195176176175
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Shares Change (YoY)
14.53%17.50%10.74%0.17%0.46%10.63%
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EPS (Basic)
0.070.23-0.581.040.430.82
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EPS (Diluted)
0.060.23-0.581.040.430.82
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EPS Growth
-52.19%--142.54%-47.58%-
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Free Cash Flow
91.83349.8131.4126.9243.9287.3
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Free Cash Flow Per Share
0.371.530.670.721.391.64
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Dividend Per Share
0.5330.7200.7200.7200.7200.720
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Dividend Growth
0.23%0%0%0%0%0%
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Gross Margin
50.71%45.67%33.60%37.14%50.17%42.30%
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Operating Margin
8.19%8.12%5.41%5.70%9.80%11.05%
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Profit Margin
0.68%1.54%-3.33%7.64%4.16%5.00%
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Free Cash Flow Margin
3.82%10.43%3.89%5.30%13.50%10.07%
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EBITDA
426.66556.4385.6306.2353.4531.3
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EBITDA Margin
17.74%16.59%11.41%12.80%19.56%18.62%
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D&A For EBITDA
229.6284.1202.8169.8176.4216.1
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EBIT
197.06272.3182.8136.4177315.2
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EBIT Margin
8.19%8.12%5.41%5.70%9.80%11.05%
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Effective Tax Rate
42.08%31.98%-24.89%50.59%14.92%
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Source: S&P Capital IQ. Standard template. Financial Sources.