Maple Leaf Foods Inc.
TSX:MFI.TO
21.62 (CAD) • At close November 4, 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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,867.928 | 4,739.063 | 4,521.082 | 4,303.722 | 3,941.545 | 3,495.519 | 3,522.226 | 3,331.812 | 3,292.932 | 3,157.241 | 4,406.448 | 4,864.779 | 4,893.624 | 4,968.119 | 5,221.602 | 5,242.602 | 5,209.64 | 5,895.218 | 6,462.581 | 6,364.983 | 5,041.896 | 5,075.879 | 4,775.358 | 3,943.289 | 3,551.1 | 3,281.5 | 3,678.4 | 3,210.1 | 3,067.6 |
Cost of Revenue
| 4,416.554 | 4,314.925 | 3,862.007 | 3,600.669 | 3,350.566 | 2,943.722 | 2,934.747 | 2,740.866 | 2,911.791 | 2,938.964 | 3,920.652 | 4,096.794 | 4,126.46 | 4,228.928 | 4,487.378 | 4,622.409 | 5,010.584 | 5,671.32 | 6,199.547 | 6,108.619 | 4,889.468 | 4,872.329 | 4,617.855 | 3,766.609 | 3,333.4 | 3,114.5 | 3,498.1 | 3,039.4 | 2,924.3 |
Gross Profit
| 451.374 | 424.138 | 659.075 | 703.053 | 590.979 | 551.797 | 587.479 | 590.946 | 381.141 | 218.277 | 485.796 | 767.985 | 767.164 | 739.191 | 734.224 | 620.193 | 199.056 | 223.898 | 263.034 | 256.364 | 152.428 | 203.55 | 157.503 | 176.68 | 217.7 | 167 | 180.3 | 170.7 | 143.3 |
Gross Profit Ratio
| 0.093 | 0.089 | 0.146 | 0.163 | 0.15 | 0.158 | 0.167 | 0.177 | 0.116 | 0.069 | 0.11 | 0.158 | 0.157 | 0.149 | 0.141 | 0.118 | 0.038 | 0.038 | 0.041 | 0.04 | 0.03 | 0.04 | 0.033 | 0.045 | 0.061 | 0.051 | 0.049 | 0.053 | 0.047 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 463.254 | 341.492 | 348.615 | 324.82 | 288.055 | 297.881 | 482.768 | 496.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 405.067 | 431.715 | 467.067 | 490.659 | 463.254 | 341.492 | 348.615 | 324.82 | 288.055 | 297.881 | 482.768 | 496.69 | 504.194 | 517.156 | 538.113 | 491.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -14.352 | -14.356 | -14.522 | -16.757 | -0.766 | -1.9 | -0.006 | -1.992 | 0.37 | -1.514 | 0.399 | -0.149 | 0 | 0 | 4.75 | 24.864 | 4.578 | 3.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 405.067 | 431.715 | 467.067 | 490.659 | 463.254 | 341.492 | 344.205 | 326.151 | 300.32 | 311.838 | 481.298 | 496.69 | 766.536 | 541.916 | 538.113 | 491.778 | 4.578 | 19.692 | 0 | 0 | 17.732 | 0 | 0 | 86.539 | 71.2 | 63.6 | 62.9 | 58.4 | 57.1 |
Operating Income
| 28.584 | -23.575 | 175.805 | 193.95 | 124.512 | 210.305 | 243.371 | 263.457 | 84.247 | -193.422 | 1.604 | 267.86 | 102.752 | 197.275 | 200.861 | 168.985 | 270.963 | 159.28 | 263.034 | 256.364 | 134.696 | 203.55 | 157.503 | 90.141 | 146.5 | 103.4 | 117.4 | 112.3 | 86.2 |
Operating Income Ratio
| 0.006 | -0.005 | 0.039 | 0.045 | 0.032 | 0.06 | 0.069 | 0.079 | 0.026 | -0.061 | 0 | 0.055 | 0.021 | 0.04 | 0.038 | 0.032 | 0.052 | 0.027 | 0.041 | 0.04 | 0.027 | 0.04 | 0.033 | 0.023 | 0.041 | 0.032 | 0.032 | 0.035 | 0.028 |
Total Other Income Expenses Net
| -38.081 | -275.393 | -26.099 | -34.077 | -37.517 | -59.427 | -25.125 | -11.625 | -26.852 | -67.308 | -16.041 | -29.007 | 79.795 | -81.108 | -27.532 | -15.706 | -67.329 | -41.9 | 6.977 | 2.65 | -1.377 | 5.355 | 10.638 | 34.604 | 29 | -75.4 | 20.1 | 15.5 | -70.9 |
Income Before Tax
| -142.625 | -298.968 | 149.706 | 159.873 | 86.995 | 141.103 | 214.281 | 249.593 | 52.651 | -288.369 | -81.385 | 170.603 | 111.8 | 49.781 | 87.345 | -38.184 | -12.792 | 63.202 | 158.537 | 175.536 | 64.95 | 152.616 | 103.704 | 56.096 | 123.6 | -23.4 | 83.3 | 74.2 | -29.3 |
Income Before Tax Ratio
| -0.029 | -0.063 | 0.033 | 0.037 | 0.022 | 0.04 | 0.061 | 0.075 | 0.016 | -0.091 | -0.018 | 0.035 | 0.023 | 0.01 | 0.017 | -0.007 | -0.002 | 0.011 | 0.025 | 0.028 | 0.013 | 0.03 | 0.022 | 0.014 | 0.035 | -0.007 | 0.023 | 0.023 | -0.01 |
Income Tax Expense
| -17.649 | 12.925 | 46.883 | 46.596 | 12.367 | 39.755 | 50.192 | 67.891 | 11.071 | -74.556 | -22.842 | 47.889 | 24.469 | 17.766 | 27.296 | -8.538 | 0.801 | 52.469 | 51.308 | 58.862 | 22.879 | 54.947 | 39.116 | 19.31 | 46.4 | -0.1 | 36.4 | 32.1 | 14.4 |
Net Income
| -124.976 | -311.893 | 102.823 | 113.277 | 74.628 | 101.348 | 164.089 | 181.702 | 41.58 | 709.931 | 496.31 | 115.296 | 82.134 | 25.822 | 52.147 | -36.857 | 207.144 | 4.525 | 94.242 | 106.759 | 35.068 | 84.686 | 57.439 | 36.786 | 77.2 | -23.3 | 46.9 | 42.1 | -43.7 |
Net Income Ratio
| -0.026 | -0.066 | 0.023 | 0.026 | 0.019 | 0.029 | 0.047 | 0.055 | 0.013 | 0.225 | 0.113 | 0.024 | 0.017 | 0.005 | 0.01 | -0.007 | 0.04 | 0.001 | 0.015 | 0.017 | 0.007 | 0.017 | 0.012 | 0.009 | 0.022 | -0.007 | 0.013 | 0.013 | -0.014 |
EPS
| -1.03 | -2.52 | 0.83 | 0.92 | 0.6 | 0.81 | 1.28 | 1.35 | 0.3 | 5.03 | 3.55 | 0.64 | 0.59 | 0.22 | 0.4 | -0.29 | 1.63 | 0.04 | 0.74 | 0.9 | 0.27 | 0.71 | 0.55 | 0.34 | 0.77 | -0.25 | 0.51 | 0.46 | -0.52 |
EPS Diluted
| -1.03 | -2.52 | 0.82 | 0.91 | 0.6 | 0.79 | 1.24 | 1.32 | 0.29 | 5.03 | 3.55 | 0.63 | 0.58 | 0.21 | 0.39 | -0.29 | 1.59 | 0.03 | 0.72 | 0.89 | 0.27 | 0.71 | 0.55 | 0.34 | 0.75 | -0.25 | 0.51 | 0.46 | -0.52 |
EBITDA
| 299.978 | 210.362 | 376.66 | 390.216 | 301.308 | 333.587 | 360.598 | 375.108 | 207.727 | -82.047 | 141.539 | 400.599 | 228.742 | 339.06 | 350.35 | 318.204 | 412.144 | 392.237 | 395.523 | 381.858 | 235.564 | 299.762 | 256.767 | 176.68 | 217.7 | 167 | 180.3 | 170.7 | 143.3 |
EBITDA Ratio
| 0.062 | 0.044 | 0.083 | 0.091 | 0.076 | 0.095 | 0.102 | 0.113 | 0.063 | -0.026 | 0.032 | 0.082 | 0.047 | 0.068 | 0.067 | 0.061 | 0.079 | 0.067 | 0.061 | 0.06 | 0.047 | 0.059 | 0.054 | 0.045 | 0.061 | 0.051 | 0.049 | 0.053 | 0.047 |