Stella-Jones Inc.
TSX:SJ.TO
70.04 (CAD) • At close November 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 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,319 | 3,065 | 2,750 | 2,551 | 2,169.023 | 2,123.893 | 1,886.142 | 1,838.353 | 1,559.334 | 1,249.493 | 970.149 | 717.494 | 640.148 | 561.046 | 411.119 | 384.822 | 269.714 | 223.853 | 157.129 | 128.972 | 92.033 | 96.652 | 87.829 | 87.045 | 69 | 82 | 61.4 | 60.1 | 30.5 | 65.2 | 51.7 |
Cost of Revenue
| 2,646 | 2,541 | 2,294 | 2,105 | 1,810.504 | 1,809.733 | 1,586.263 | 1,504.639 | 1,252.031 | 1,025.317 | 772.818 | 565.668 | 515.286 | 457.428 | 334.45 | 306.424 | 203.426 | 173.49 | 125.1 | 105.745 | 77.101 | 81.798 | 76.631 | 72.342 | 55.3 | 67 | 50.5 | 51.6 | 24.5 | 58.2 | 42.9 |
Gross Profit
| 673 | 524 | 456 | 446 | 358.519 | 314.16 | 299.879 | 333.714 | 307.303 | 224.176 | 197.331 | 151.826 | 124.862 | 103.618 | 76.669 | 78.398 | 66.288 | 50.363 | 32.028 | 23.227 | 14.932 | 14.854 | 11.198 | 14.703 | 13.7 | 15 | 10.9 | 8.5 | 6 | 7 | 8.8 |
Gross Profit Ratio
| 0.203 | 0.171 | 0.166 | 0.175 | 0.165 | 0.148 | 0.159 | 0.182 | 0.197 | 0.179 | 0.203 | 0.212 | 0.195 | 0.185 | 0.186 | 0.204 | 0.246 | 0.225 | 0.204 | 0.18 | 0.162 | 0.154 | 0.127 | 0.169 | 0.199 | 0.183 | 0.178 | 0.141 | 0.197 | 0.107 | 0.17 |
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 | 0 | 0 |
General & Administrative 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 | 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 | 0 | 0 |
SG&A
| 166 | 142 | 127 | 125 | 116.598 | 98.995 | 93.828 | 94.962 | 85.583 | 69.114 | 57.166 | 42.543 | 35.835 | 29.644 | 20.444 | 20.365 | 15.859 | 12.488 | 8.44 | 7.32 | 4.982 | 5.234 | 6.153 | 5.775 | 5 | 6.3 | 5.1 | 4.9 | 2.9 | 0 | 0 |
Other Expenses
| 23 | 23 | 3 | 12 | -0.416 | 8.864 | -1.337 | 5.509 | 1.668 | 0.926 | 0 | 0 | 0 | 10.355 | 5.124 | 8.069 | 6.37 | 3.072 | 3.144 | 3.19 | 3.02 | 2.473 | 2.48 | 2.43 | 1.6 | 1.5 | 1.5 | 1.4 | 0.7 | 0 | 1 |
Operating Expenses
| 166 | 165 | 130 | 137 | 116.182 | 107.859 | 92.491 | 100.471 | 87.251 | 70.04 | 57.166 | 42.543 | 35.835 | 39.999 | 25.568 | 28.434 | 22.228 | 15.56 | 11.583 | 10.51 | 8.002 | 7.706 | 8.633 | 8.206 | 6.6 | 7.8 | 6.6 | 6.3 | 3.6 | 1.1 | 1 |
Operating Income
| 507 | 359 | 326 | 309 | 242.337 | 206.301 | 207.388 | 233.243 | 220.052 | 155.705 | 138.699 | 109.596 | 87.968 | 60.644 | 50.268 | 49.964 | 44.06 | 34.803 | 20.445 | 12.717 | 6.929 | 7.148 | 2.565 | 6.498 | 7.1 | 7.2 | 4.3 | 2.2 | 2.4 | 5.9 | 7.8 |
Operating Income Ratio
| 0.153 | 0.117 | 0.119 | 0.121 | 0.112 | 0.097 | 0.11 | 0.127 | 0.141 | 0.125 | 0.143 | 0.153 | 0.137 | 0.108 | 0.122 | 0.13 | 0.163 | 0.155 | 0.13 | 0.099 | 0.075 | 0.074 | 0.029 | 0.075 | 0.103 | 0.088 | 0.07 | 0.037 | 0.079 | 0.09 | 0.151 |
Total Other Income Expenses Net
| -68 | -33 | -23 | -25 | -24 | -19.102 | -19.009 | -17.859 | -17.09 | -13.007 | -10.892 | -8.319 | -9.098 | -10.565 | -8.476 | -8.734 | -5.503 | -3.613 | -0.681 | -1.669 | -1.33 | -1.332 | -1.799 | -1.567 | -0.9 | -0.8 | -1.2 | -1.9 | -1 | -1.7 | -2.6 |
Income Before Tax
| 431 | 326 | 303 | 284 | 218.682 | 187.199 | 188.379 | 215.384 | 202.962 | 142.698 | 127.807 | 101.277 | 79.929 | 50.079 | 41.792 | 41.23 | 38.557 | 31.189 | 18.499 | 11.048 | 5.6 | 5.816 | 0.767 | 4.931 | 6.2 | 6.4 | 3 | 0.4 | 1.4 | 4.2 | 5.2 |
Income Before Tax Ratio
| 0.13 | 0.106 | 0.11 | 0.111 | 0.101 | 0.088 | 0.1 | 0.117 | 0.13 | 0.114 | 0.132 | 0.141 | 0.125 | 0.089 | 0.102 | 0.107 | 0.143 | 0.139 | 0.118 | 0.086 | 0.061 | 0.06 | 0.009 | 0.057 | 0.09 | 0.078 | 0.049 | 0.007 | 0.046 | 0.064 | 0.101 |
Income Tax Expense
| 105 | 85 | 76 | 74 | 55.604 | 49.602 | 20.49 | 61.486 | 61.585 | 38.851 | 35.271 | 28.207 | 24.22 | 15.684 | 11.723 | 12.683 | 12.858 | 10.343 | 6.172 | 3.757 | 1.846 | 2.095 | 0.279 | 1.775 | 2.6 | 2.6 | 1.2 | 0.3 | 0.6 | 1.6 | 1.6 |
Net Income
| 326 | 241 | 227 | 210 | 163.078 | 137.597 | 167.889 | 153.898 | 141.377 | 103.847 | 92.536 | 73.07 | 55.709 | 34.395 | 30.069 | 28.547 | 25.7 | 20.846 | 12.327 | 7.291 | 3.754 | 3.721 | 0.488 | 3.156 | 3.6 | 3.8 | 1.8 | 0.1 | 0.8 | 2.6 | 3.6 |
Net Income Ratio
| 0.098 | 0.079 | 0.083 | 0.082 | 0.075 | 0.065 | 0.089 | 0.084 | 0.091 | 0.083 | 0.095 | 0.102 | 0.087 | 0.061 | 0.073 | 0.074 | 0.095 | 0.093 | 0.078 | 0.057 | 0.041 | 0.038 | 0.006 | 0.036 | 0.052 | 0.046 | 0.029 | 0.002 | 0.026 | 0.04 | 0.07 |
EPS
| 5.62 | 3.93 | 3.49 | 3.12 | 2.37 | 1.98 | 2.42 | 2.22 | 2.05 | 1.51 | 1.35 | 1.14 | 0.87 | 0.57 | 0.6 | 0.57 | 0.52 | 0.45 | 0.28 | 0.18 | 0.1 | 0.1 | 0.013 | 0.088 | 0.098 | 0.1 | 0.05 | 0.003 | 0.023 | 0.063 | 0.14 |
EPS Diluted
| 5.62 | 3.93 | 3.49 | 3.12 | 2.37 | 1.98 | 2.42 | 2.22 | 2.04 | 1.5 | 1.34 | 1.13 | 0.87 | 0.56 | 0.59 | 0.56 | 0.51 | 0.44 | 0.27 | 0.18 | 0.098 | 0.1 | 0.013 | 0.085 | 0.093 | 0.098 | 0.048 | 0.003 | 0.023 | 0.063 | 0.14 |
EBITDA
| 616 | 448 | 400 | 385 | 313 | 244.403 | 240.592 | 264.83 | 243.386 | 176.281 | 155.021 | 119.988 | 97.742 | 71.043 | 56.998 | 58.329 | 49 | 38.166 | 23.722 | 15.794 | 9.564 | 9.62 | 5.045 | 8.928 | 8.7 | 8.7 | 5.8 | 3.6 | 3.1 | 7 | 8.8 |
EBITDA Ratio
| 0.186 | 0.146 | 0.145 | 0.151 | 0.144 | 0.115 | 0.128 | 0.144 | 0.156 | 0.14 | 0.161 | 0.167 | 0.153 | 0.129 | 0.146 | 0.152 | 0.182 | 0.17 | 0.151 | 0.122 | 0.104 | 0.1 | 0.057 | 0.103 | 0.126 | 0.106 | 0.094 | 0.06 | 0.102 | 0.107 | 0.17 |