Taiga Building Products Ltd. (TSX:TBL)

Taiga Building Products Income Statement

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,641	1,634	1,680	2,193	2,220	1,589
Revenue Growth (YoY)	-1.45%	-2.70%	-23.40%	-1.21%	39.68%	22.32%
Cost of Revenue	1,472	1,461	1,481	1,902	1,919	1,364
Gross Profit	168.78	173.29	198.4	291.15	300.19	225.17
Selling, General & Admin	105.5	106.65	119.24	163.46	165.85	122.49
Operating Expenses	105.5	106.65	119.24	163.46	165.85	122.49
Operating Income	63.28	66.64	79.16	127.69	134.34	102.68
Interest Expense	-5.64	-5.62	-5.31	-7.32	-8.39	-9.33
Interest & Investment Income	5.03	5.88	3.01	-	-	-
Other Non Operating Income (Expenses)	0.22	0.23	-0.17	0.14	-0.29	-0.06
EBT Excluding Unusual Items	62.89	67.13	76.69	120.51	125.66	93.29
Other Unusual Items	-	-	-	-	-	2.92
Pretax Income	62.89	67.13	76.69	120.51	125.66	96.21
Income Tax Expense	18.22	19.52	15.38	31.88	32.98	25.38
Net Income	44.67	47.61	61.3	88.63	92.69	70.83
Net Income to Common	44.67	47.61	61.3	88.63	92.69	70.83
Net Income Growth	-26.21%	-22.33%	-30.83%	-4.38%	30.86%	173.41%
Shares Outstanding (Basic)	108	108	108	108	108	110
Shares Outstanding (Diluted)	108	108	108	108	108	110
Shares Change (YoY)	-0.05%	-0.09%	-0.14%	-0.24%	-1.64%	-3.68%
EPS (Basic)	0.41	0.44	0.57	0.82	0.85	0.64
EPS (Diluted)	0.41	0.44	0.57	0.82	0.85	0.64
EPS Growth	-26.18%	-22.26%	-30.74%	-4.15%	33.05%	183.84%
Free Cash Flow	63.01	44.21	102.78	49.72	115.42	48.02
Free Cash Flow Per Share	0.58	0.41	0.95	0.46	1.06	0.43
Gross Margin	10.29%	10.60%	11.81%	13.28%	13.52%	14.17%
Operating Margin	3.86%	4.08%	4.71%	5.82%	6.05%	6.46%
Profit Margin	2.72%	2.91%	3.65%	4.04%	4.18%	4.46%
Free Cash Flow Margin	3.84%	2.71%	6.12%	2.27%	5.20%	3.02%
EBITDA	68.54	71.64	84.09	131.91	139.35	108.16
EBITDA Margin	4.18%	4.38%	5.01%	6.02%	6.28%	6.81%
D&A For EBITDA	5.26	5	4.93	4.22	5.01	5.48
EBIT	63.28	66.64	79.16	127.69	134.34	102.68
EBIT Margin	3.86%	4.08%	4.71%	5.82%	6.05%	6.46%
Effective Tax Rate	28.97%	29.07%	20.06%	26.46%	26.24%	26.38%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.