K-Bro Linen Inc. (KBL.TO) - Income Statement

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KBL.TO
Financials

34.19 (CAD) • At close October 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	320.884	276.623	223.992	196.591	252.41	239.534	170.559	159.089	144.537	136.44	131.202	126.29	116.859	104.051	87.533	85.113	74.101	65.108	48.102
Cost of Revenue Numbers are in millions	259.763	42.273	37.005	31.766	35.719	35.17	24.535	22.355	19.245	18.912	18.118	16.764	9.501	9.168	6.617	3.032	0	0	0
Gross Profit Numbers are in millions	61.121	234.35	186.987	164.825	216.691	204.364	146.024	136.734	125.292	117.528	113.084	109.526	107.358	94.883	80.916	82.081	74.101	65.108	48.102
Gross Profit Ratio Numbers are in millions	0.19	0.847	0.835	0.838	0.858	0.853	0.856	0.859	0.867	0.861	0.862	0.867	0.919	0.912	0.924	0.964	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	128.826	150.26	111.757	93.345	131.576	135.896	98.084	94.85	86.554	80.809	79.39	75.594	87.412	77.713	65.37	40.142	0	0	0
Selling & Marketing Expenses Numbers are in millions	38.748	37.326	24.744	20.719	28.789	30.736	18.292	8.793	7.001	6.246	5.979	5.583	0	0	0	0	0	0	0
SG&A Numbers are in millions	32.602	187.586	136.501	114.064	160.365	166.632	116.376	103.643	93.555	87.055	85.369	81.177	87.412	77.713	65.37	40.142	64.913	56.773	40.988
Other Expenses Numbers are in millions	79.7	36.379	34.614	34.919	36.925	27.219	19.042	15.88	14.179	13.17	12.503	12.509	8.566	-8.206	7.504	36.747	0	5.119	3.658
Operating Expenses Numbers are in millions	32.602	223.965	171.115	148.983	197.29	193.851	135.418	119.523	107.734	100.225	97.872	93.686	95.978	69.507	72.874	76.889	64.913	61.891	44.646
Operating Income Numbers are in millions	28.519	9.271	15.442	15.544	19.17	10.513	10.606	17.211	17.558	17.303	15.212	15.84	11.38	25.376	15.546	5.192	9.188	3.217	3.455
Operating Income Ratio Numbers are in millions	0.089	0.034	0.069	0.079	0.076	0.044	0.062	0.108	0.121	0.127	0.116	0.125	0.097	0.244	0.178	0.061	0.124	0.049	0.072
Total Other Income Expenses Net Numbers are in millions	-5.656	-3.827	-2.962	-9.145	-5.364	0.064	-0.036	-0.105	-0.19	-0.047	-0.108	-0.159	-0.08	-0.187	-0.054	-0.507	0.003	0.004	0.063
Income Before Tax Numbers are in millions	22.863	5.444	12.48	6.399	13.806	7.391	9.479	16.367	17.261	16.663	14.509	15.324	10.888	8.134	7.677	3.998	2.556	2.667	3.159
Income Before Tax Ratio Numbers are in millions	0.071	0.02	0.056	0.033	0.055	0.031	0.056	0.103	0.119	0.122	0.111	0.121	0.093	0.078	0.088	0.047	0.034	0.041	0.066
Income Tax Expense Numbers are in millions	5.256	1.538	3.788	2.617	2.9	1.222	3.761	4.84	5.193	4.465	4.173	4.175	2.96	0.349	-0.125	-0.82	-1.558	-1.211	-0.293
Net Income Numbers are in millions	17.607	3.906	8.692	3.782	10.906	6.169	5.718	11.527	12.068	12.198	10.336	11.149	7.928	7.785	7.802	4.818	4.114	3.878	3.452
Net Income Ratio Numbers are in millions	0.055	0.014	0.039	0.019	0.043	0.026	0.034	0.072	0.083	0.089	0.079	0.088	0.068	0.075	0.089	0.057	0.056	0.06	0.072
EPS Numbers are in millions	1.65	0.37	0.82	0.36	1.04	0.59	0.63	1.45	1.52	1.72	1.47	1.6	1.15	1.01	1.12	0.7	0.75	0.74	0.78
EPS Diluted Numbers are in millions	1.64	0.36	0.81	0.36	1.03	0.59	0.63	1.44	1.52	1.72	1.47	1.59	1.14	0.99	1.11	0.7	0.75	0.74	0.78
EBITDA Numbers are in millions	55.893	35.339	42.304	43.428	47.135	28.995	23.284	27.869	27.103	26.226	23.135	24.254	19.946	17.125	15.49	12.395	14.943	8.335	7.114
EBITDA Ratio Numbers are in millions	0.174	0.128	0.189	0.221	0.187	0.121	0.137	0.175	0.188	0.192	0.176	0.192	0.171	0.165	0.177	0.146	0.202	0.128	0.148

K-Bro Linen Inc.

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