Superior Plus Corp. (TSX:SPB)
Canada
· Delayed Price · Currency is CAD 7.52
+0.26 (3.58%)
May 14, 2025, 4:00 PM EDT
Superior Plus Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 2,493 | 2,382 | 2,483 | 2,497 | 1,891 | 1,418 | Upgrade
|
| Revenue Growth (YoY) | 1.70% | -4.04% | -0.59% | 32.08% | 33.33% | -35.53% | Upgrade
|
| Cost of Revenue | 1,245 | 1,168 | 1,348 | 1,658 | 1,188 | 706.56 | Upgrade
|
| Gross Profit | 1,248 | 1,214 | 1,134 | 839.06 | 702.18 | 711.51 | Upgrade
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| Selling, General & Admin | 767.3 | 754.4 | 687.9 | 527.48 | 435.48 | 420.89 | Upgrade
|
| Operating Expenses | 1,028 | 1,017 | 933.4 | 703.99 | 594.39 | 572.59 | Upgrade
|
| Operating Income | 220.4 | 197.4 | 200.8 | 135.07 | 107.78 | 138.91 | Upgrade
|
| Interest Expense | -99.1 | -101.8 | -90.8 | -62.43 | -60.13 | -72.05 | Upgrade
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| Interest & Investment Income | - | - | - | 1.7 | 4.19 | - | Upgrade
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| Currency Exchange Gain (Loss) | -35.6 | -55.8 | 21 | -62.95 | 4.43 | 21.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.8 | -1.7 | -12.8 | -45.96 | 31.13 | 11.85 | Upgrade
|
| EBT Excluding Unusual Items | 78.9 | 38.1 | 118.2 | -34.58 | 87.4 | 100.38 | Upgrade
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| Merger & Restructuring Charges | 10.3 | -13.5 | -37.4 | -62.21 | -22.84 | -18.52 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.1 | -2 | 2.9 | 1.4 | 0.32 | -2.75 | Upgrade
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| Other Unusual Items | - | - | - | 3.1 | -46.78 | 20.64 | Upgrade
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| Pretax Income | 89.3 | 22.6 | 83.7 | -92.28 | 18.1 | 99.75 | Upgrade
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| Income Tax Expense | 46 | 40.5 | 26.1 | -27.34 | 4.5 | 50.46 | Upgrade
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| Earnings From Continuing Operations | 43.3 | -17.9 | 57.6 | -64.95 | 13.59 | 49.29 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 149.74 | 18.84 | Upgrade
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| Net Income to Company | 43.3 | -17.9 | 57.6 | -64.95 | 163.34 | 68.12 | Upgrade
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| Minority Interest in Earnings | -18.9 | -18.9 | -18.9 | -18.18 | -18.81 | -9.18 | Upgrade
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| Net Income | 24.4 | -36.8 | 38.7 | -83.12 | 144.53 | 58.94 | Upgrade
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| Net Income to Common | 15 | -36.8 | 38.7 | -83.12 | 144.53 | 58.94 | Upgrade
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| Net Income Growth | 67.12% | - | - | - | 145.22% | -46.39% | Upgrade
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| Shares Outstanding (Basic) | 244 | 248 | 229 | 195 | 176 | 176 | Upgrade
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| Shares Outstanding (Diluted) | 244 | 248 | 229 | 195 | 176 | 176 | Upgrade
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| Shares Change (YoY) | 1.44% | 8.17% | 17.50% | 10.74% | 0.17% | 0.46% | Upgrade
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| EPS (Basic) | 0.06 | -0.15 | 0.17 | -0.43 | 0.82 | 0.34 | Upgrade
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| EPS (Diluted) | 0.06 | -0.15 | 0.17 | -0.43 | 0.82 | 0.34 | Upgrade
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| EPS Growth | 54.97% | - | - | - | 144.21% | -46.63% | Upgrade
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| Free Cash Flow | 132.8 | 113.7 | 257.5 | 97.09 | 100.28 | 191.41 | Upgrade
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| Free Cash Flow Per Share | 0.54 | 0.46 | 1.12 | 0.50 | 0.57 | 1.09 | Upgrade
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| Dividend Per Share | 0.305 | 0.407 | - | 0.532 | 0.569 | 0.565 | Upgrade
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| Dividend Growth | - | - | - | -6.50% | 0.69% | 1.79% | Upgrade
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| Gross Margin | 50.06% | 50.98% | 45.69% | 33.60% | 37.14% | 50.17% | Upgrade
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| Operating Margin | 8.84% | 8.29% | 8.09% | 5.41% | 5.70% | 9.80% | Upgrade
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| Profit Margin | 0.60% | -1.54% | 1.56% | -3.33% | 7.64% | 4.16% | Upgrade
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| Free Cash Flow Margin | 5.33% | 4.77% | 10.37% | 3.89% | 5.30% | 13.50% | Upgrade
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| EBITDA | 445.5 | 423 | 411.5 | 284.91 | 241.96 | 277.35 | Upgrade
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| EBITDA Margin | 17.87% | 17.76% | 16.58% | 11.41% | 12.80% | 19.56% | Upgrade
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| D&A For EBITDA | 225.1 | 225.6 | 210.7 | 149.84 | 134.18 | 138.44 | Upgrade
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| EBIT | 220.4 | 197.4 | 200.8 | 135.07 | 107.78 | 138.91 | Upgrade
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| EBIT Margin | 8.84% | 8.29% | 8.09% | 5.41% | 5.70% | 9.80% | Upgrade
|
| Effective Tax Rate | 51.51% | 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.