Superior Plus Corp. (TSX:SPB)
Canada
· Delayed Price · Currency is CAD 6.49
-0.13 (-1.96%)
Mar 28, 2025, 4:00 PM EST
Superior Plus Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,382 | 2,483 | 3,380 | 2,393 | 1,807 | Upgrade
|
| Revenue Growth (YoY) | -4.04% | -26.55% | 41.26% | 32.41% | -36.66% | Upgrade
|
| Cost of Revenue | 1,168 | 1,348 | 2,244 | 1,504 | 900.3 | Upgrade
|
| Gross Profit | 1,214 | 1,134 | 1,136 | 888.6 | 906.6 | Upgrade
|
| Selling, General & Admin | 754.4 | 687.9 | 713.9 | 551.1 | 536.3 | Upgrade
|
| Operating Expenses | 1,017 | 933.4 | 952.8 | 752.2 | 729.6 | Upgrade
|
| Operating Income | 197.4 | 200.8 | 182.8 | 136.4 | 177 | Upgrade
|
| Interest Expense | -101.8 | -90.8 | -84.5 | -76.1 | -91.8 | Upgrade
|
| Interest & Investment Income | - | - | 2.3 | 5.3 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -55.8 | 21 | -85.2 | 5.6 | 27.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.7 | -12.8 | -62.2 | 39.4 | 15.1 | Upgrade
|
| EBT Excluding Unusual Items | 38.1 | 118.2 | -46.8 | 110.6 | 127.9 | Upgrade
|
| Merger & Restructuring Charges | -13.5 | -37.4 | -84.2 | -28.9 | -23.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2 | 2.9 | 1.9 | 0.4 | -3.5 | Upgrade
|
| Other Unusual Items | - | - | 4.2 | -59.2 | 26.3 | Upgrade
|
| Pretax Income | 22.6 | 83.7 | -124.9 | 22.9 | 127.1 | Upgrade
|
| Income Tax Expense | 40.5 | 26.1 | -37 | 5.7 | 64.3 | Upgrade
|
| Earnings From Continuing Operations | -17.9 | 57.6 | -87.9 | 17.2 | 62.8 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 189.5 | 24 | Upgrade
|
| Net Income to Company | -17.9 | 57.6 | -87.9 | 206.7 | 86.8 | Upgrade
|
| Minority Interest in Earnings | -18.9 | -18.9 | -24.6 | -23.8 | -11.7 | Upgrade
|
| Net Income | -36.8 | 38.7 | -112.5 | 182.9 | 75.1 | Upgrade
|
| Net Income to Common | -36.8 | 38.7 | -112.5 | 182.9 | 75.1 | Upgrade
|
| Net Income Growth | - | - | - | 143.54% | -47.34% | Upgrade
|
| Shares Outstanding (Basic) | 248 | 229 | 195 | 176 | 176 | Upgrade
|
| Shares Outstanding (Diluted) | 248 | 229 | 195 | 176 | 176 | Upgrade
|
| Shares Change (YoY) | 8.17% | 17.50% | 10.74% | 0.17% | 0.46% | Upgrade
|
| EPS (Basic) | -0.15 | 0.17 | -0.58 | 1.04 | 0.43 | Upgrade
|
| EPS (Diluted) | -0.15 | 0.17 | -0.58 | 1.04 | 0.43 | Upgrade
|
| EPS Growth | - | - | - | 142.54% | -47.58% | Upgrade
|
| Free Cash Flow | 113.7 | 257.5 | 131.4 | 126.9 | 243.9 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 1.12 | 0.67 | 0.72 | 1.39 | Upgrade
|
| Dividend Per Share | 0.407 | - | 0.720 | 0.720 | 0.720 | Upgrade
|
| Gross Margin | 50.98% | 45.69% | 33.60% | 37.14% | 50.17% | Upgrade
|
| Operating Margin | 8.29% | 8.09% | 5.41% | 5.70% | 9.80% | Upgrade
|
| Profit Margin | -1.54% | 1.56% | -3.33% | 7.64% | 4.16% | Upgrade
|
| Free Cash Flow Margin | 4.77% | 10.37% | 3.89% | 5.30% | 13.50% | Upgrade
|
| EBITDA | 423 | 411.5 | 385.6 | 306.2 | 353.4 | Upgrade
|
| EBITDA Margin | 17.76% | 16.58% | 11.41% | 12.80% | 19.56% | Upgrade
|
| D&A For EBITDA | 225.6 | 210.7 | 202.8 | 169.8 | 176.4 | Upgrade
|
| EBIT | 197.4 | 200.8 | 182.8 | 136.4 | 177 | Upgrade
|
| EBIT Margin | 8.29% | 8.09% | 5.41% | 5.70% | 9.80% | Upgrade
|
| Effective Tax Rate | 179.20% | 31.18% | - | 24.89% | 50.59% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.