Saputo Inc. (SAP.TO) - Income Statement

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SAP.TO
Financials

29.44 (CAD) • At close September 13, 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
Revenue Numbers are in millions	17,342	17,843	15,035	14,293.9	14,943.5	13,501.9	11,542.5	11,162.6	10,991.5	10,657.712	9,232.889	7,297.677	6,930.37	6,025.47	5,810.582	5,793.263	5,058.9	4,000.98	4,022.21	3,883.069	3,570.19	3,398.112	3,457.412	2,161.671	1,860.9	1,915.6	817.3	450.5
Cost of Revenue Numbers are in millions	14,818	12,418	10,354	9,574.9	10,180.7	9,178.8	7,961.5	7,671.3	7,731.4	7,687.515	6,517.552	5,136.292	4,947.166	5,235.33	5,118.511	5,245.464	4,532.856	3,574.648	3,656.245	3,475.31	3,166.933	3,045.317	3,104.99	1,890.697	1,623.9	1,724.6	721.6	378.8
Gross Profit Numbers are in millions	2,524	5,425	4,681	4,719	4,762.8	4,323.1	3,581	3,491.3	3,260.1	2,970.197	2,715.337	2,161.385	1,983.204	790.14	692.071	547.799	526.044	426.332	365.965	407.759	403.257	352.795	352.422	270.974	237	191	95.7	71.7
Gross Profit Ratio Numbers are in millions	0.146	0.304	0.311	0.33	0.319	0.32	0.31	0.313	0.297	0.279	0.294	0.296	0.286	0.131	0.119	0.095	0.104	0.107	0.091	0.105	0.113	0.104	0.102	0.125	0.127	0.1	0.117	0.159
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,203	3,043	2,712	2,628.3	2,609.2	2,441.1	1,884.5	1,883.5	1,802.1	1,631.37	1,434.288	1,061.029	935.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	719	814	803	656.1	670.2	648.8	429.1	322.6	287.2	292.345	262.558	240.363	247.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,671	3,857	3,515	3,284.4	3,279.4	3,089.9	2,313.6	2,206.1	2,089.3	1,923.715	1,696.846	1,301.392	1,182.717	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	560	515	27.8	18.5	226.3	207.3	198.6	170.943	146.607	116.629	0.572	-13.6	113.506	108.284	79.434	72.116	0.644	66.065	66.038	70.889	68.087	65.607	47.9	34.9	15.9	7.8
Operating Expenses Numbers are in millions	1,671	4,439	4,075	3,799.4	3,746.6	3,402.9	2,539.9	2,413.4	2,287.9	2,094.658	1,843.453	1,418.021	1,254.216	104.832	113.506	108.284	79.434	72.116	69.361	66.065	66.038	70.889	68.087	65.607	47.9	34.9	15.9	7.8
Operating Income Numbers are in millions	853	976	597	964	1,006.2	908.3	1,041.1	1,077.9	972.2	875.539	871.884	743.364	728.988	685.308	578.565	439.515	446.61	354.216	296.604	341.694	337.219	281.906	284.335	205.367	189.1	156.1	79.8	63.9
Operating Income Ratio Numbers are in millions	0.049	0.055	0.04	0.067	0.067	0.067	0.09	0.097	0.088	0.082	0.094	0.102	0.105	0.114	0.1	0.076	0.088	0.089	0.074	0.088	0.094	0.083	0.082	0.095	0.102	0.081	0.098	0.142
Total Other Income Expenses Net Numbers are in millions	-449	-66	-83	37.6	-73.9	149.7	-43.3	4.3	-30.9	47.691	-43.809	-41.498	125.572	-13.6	-35.062	-31.715	-25.344	-19.105	-9.356	-1.064	-36.01	-42.321	-52.578	-39.519	-37.6	-33.8	-9	-0.3
Income Before Tax Numbers are in millions	404	775	405	843.4	799.3	985.6	949.9	1,040.3	870.9	849.905	758.99	667.767	579.338	647.834	543.503	407.8	421.266	335.111	262.774	312.604	301.209	239.585	231.757	165.848	151.5	122.3	70.8	63.6
Income Before Tax Ratio Numbers are in millions	0.023	0.043	0.027	0.059	0.053	0.073	0.082	0.093	0.079	0.08	0.082	0.092	0.084	0.108	0.094	0.07	0.083	0.084	0.065	0.081	0.084	0.071	0.067	0.077	0.081	0.064	0.087	0.141
Income Tax Expense Numbers are in millions	139	153	131	217.8	216.5	230.3	97.4	309.2	269.5	237.036	225.024	185.846	198.498	196.715	160.789	128.852	133.066	96.644	70.672	80.459	88.844	65.857	71.596	55.607	51.4	43.2	25.1	22.6
Net Income Numbers are in millions	265	622	274	626	582.8	755.3	852.5	727.8	601.1	607.608	533.097	481.921	380.84	451.119	382.714	278.948	288.2	238.467	192.102	232.145	212.365	173.728	160.161	110.241	100.1	79.1	45.7	41
Net Income Ratio Numbers are in millions	0.015	0.035	0.018	0.044	0.039	0.056	0.074	0.065	0.055	0.057	0.058	0.066	0.055	0.075	0.066	0.048	0.057	0.06	0.048	0.06	0.059	0.051	0.046	0.051	0.054	0.041	0.056	0.091
EPS Numbers are in millions	0.63	1.49	0.66	1.53	1.46	1.94	2.21	1.86	1.53	1.55	1.37	1.22	0.94	1.1	0.92	0.67	0.7	0.57	0.46	0.56	0.51	0.42	0.39	0.27	0.25	0.2	0.15	0.17
EPS Diluted Numbers are in millions	0.63	1.48	0.66	1.52	1.45	1.93	2.18	1.84	1.51	1.53	1.35	1.2	0.93	1.08	0.92	0.67	0.69	0.57	0.45	0.55	0.51	0.41	0.39	0.27	0.25	0.2	0.12	0.17
EBITDA Numbers are in millions	1,448	1,523	1,137	1,414.7	1,479.9	1,257.1	1,270.7	1,288.2	1,176.2	1,047.115	1,018.894	860.509	581.749	776.54	692.071	547.799	526.044	426.332	365.965	407.759	403.257	352.795	352.422	270.974	237	191	95.7	71.7
EBITDA Ratio Numbers are in millions	0.083	0.085	0.076	0.099	0.099	0.093	0.11	0.115	0.107	0.098	0.11	0.118	0.084	0.129	0.119	0.095	0.104	0.107	0.091	0.105	0.113	0.104	0.102	0.125	0.127	0.1	0.117	0.159

Saputo Inc.

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