Supremex Inc. (TSX:SXP)
 3.570
 -0.110 (-2.99%)
  Nov 3, 2025, 3:58 PM EST
Supremex Income Statement
Financials in millions CAD. Fiscal year is January - December.
 Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year  | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Jun '25 Jun 30, 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 | 
| 274.62 | 281.04 | 302.19 | 272.47 | 226.43 | 204.6 | Upgrade   | |
Revenue Growth (YoY)     | -3.54% | -7.00% | 10.91% | 20.33% | 10.67% | 6.75% | Upgrade   | 
Cost of Revenue     | 198.09 | 201.59 | 214.97 | 181.73 | 159.8 | 148.74 | Upgrade   | 
Gross Profit     | 76.53 | 79.45 | 87.22 | 90.73 | 66.63 | 55.87 | Upgrade   | 
Selling, General & Admin     | 40.67 | 38.67 | 38.19 | 34.63 | 29.77 | 25.81 | Upgrade   | 
Amortization of Goodwill & Intangibles     | 6.84 | 6.92 | 6.66 | 3.76 | 3.38 | - | Upgrade   | 
Operating Expenses     | 60.06 | 58.33 | 57.02 | 48.72 | 43.3 | 39.69 | Upgrade   | 
Operating Income     | 16.47 | 21.12 | 30.19 | 42.02 | 23.33 | 16.17 | Upgrade   | 
Interest Expense     | -4.91 | -5.35 | -6.34 | -2.92 | -2.33 | -3.29 | Upgrade   | 
Interest & Investment Income     | - | - | 0.04 | - | - | - | Upgrade   | 
Other Non Operating Income (Expenses)     | - | - | - | - | - | 0.01 | Upgrade   | 
EBT Excluding Unusual Items     | 11.56 | 15.78 | 23.9 | 39.09 | 21 | 12.89 | Upgrade   | 
Merger & Restructuring Charges     | -1.52 | -1.3 | -2.27 | -1.41 | - | -1.84 | Upgrade   | 
Impairment of Goodwill     | - | - | - | - | - | -0.17 | Upgrade   | 
Gain (Loss) on Sale of Assets     | 0.13 | -0.01 | 0.26 | 0.41 | - | - | Upgrade   | 
Asset Writedown     | -23.9 | -23.41 | - | - | -2.07 | -2.6 | Upgrade   | 
Other Unusual Items     | - | - | 1.46 | - | 2.12 | 2.01 | Upgrade   | 
Pretax Income     | -13.74 | -8.95 | 23.34 | 38.09 | 21.05 | 10.28 | Upgrade   | 
Income Tax Expense     | 1.87 | 2.8 | 6 | 9.66 | 5.3 | 2.79 | Upgrade   | 
Net Income     | -15.61 | -11.74 | 17.33 | 28.44 | 15.75 | 7.49 | Upgrade   | 
Net Income to Common     | -15.61 | -11.74 | 17.33 | 28.44 | 15.75 | 7.49 | Upgrade   | 
Net Income Growth     | - | - | -39.04% | 80.52% | 110.18% | 5.74% | Upgrade   | 
Shares Outstanding (Basic)     | 25 | 25 | 26 | 26 | 27 | 28 | Upgrade   | 
Shares Outstanding (Diluted)     | 25 | 25 | 26 | 26 | 27 | 28 | Upgrade   | 
Shares Change (YoY)     | -3.73% | -3.72% | -0.97% | -3.83% | -3.09% | -0.49% | Upgrade   | 
EPS (Basic)     | -0.63 | -0.47 | 0.67 | 1.09 | 0.58 | 0.27 | Upgrade   | 
EPS (Diluted)     | -0.63 | -0.47 | 0.67 | 1.09 | 0.58 | 0.27 | Upgrade   | 
EPS Growth     | - | - | -38.44% | 87.72% | 116.87% | 6.26% | Upgrade   | 
Free Cash Flow     | 22.67 | 30.47 | 37.99 | 24.19 | 26.64 | 34.91 | Upgrade   | 
Free Cash Flow Per Share     | 0.92 | 1.22 | 1.47 | 0.93 | 0.98 | 1.24 | Upgrade   | 
Dividend Per Share     | 0.190 | 0.170 | 0.140 | 0.135 | - | 0.065 | Upgrade   | 
Dividend Growth     | 26.67% | 21.43% | 3.70% | - | - | -75.00% | Upgrade   | 
Gross Margin     | 27.87% | 28.27% | 28.86% | 33.30% | 29.43% | 27.30% | Upgrade   | 
Operating Margin     | 6.00% | 7.52% | 9.99% | 15.42% | 10.30% | 7.90% | Upgrade   | 
Profit Margin     | -5.68% | -4.18% | 5.74% | 10.44% | 6.96% | 3.66% | Upgrade   | 
Free Cash Flow Margin     | 8.25% | 10.84% | 12.57% | 8.88% | 11.77% | 17.06% | Upgrade   | 
EBITDA     | 28.97 | 34.02 | 42.88 | 51.06 | 31.64 | 24.64 | Upgrade   | 
EBITDA Margin     | 10.55% | 12.11% | 14.19% | 18.74% | 13.98% | 12.04% | Upgrade   | 
D&A For EBITDA     | 12.5 | 12.9 | 12.69 | 9.04 | 8.31 | 8.47 | Upgrade   | 
EBIT     | 16.47 | 21.12 | 30.19 | 42.02 | 23.33 | 16.17 | Upgrade   | 
EBIT Margin     | 6.00% | 7.52% | 9.99% | 15.42% | 10.30% | 7.90% | Upgrade   | 
Effective Tax Rate     | - | - | 25.72% | 25.35% | 25.18% | 27.13% | Upgrade   | 
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.