Stella-Jones Inc. (SJ.TO) - Income Statement

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SJ.TO
Financials

93.2 (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	1995	1994	1993
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 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	0	0	0
General & Administrative 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	0	0	0
Selling & Marketing 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	0	0	0
SG&A Numbers are in millions	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 Numbers are in millions	0	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-76	-33	-23	-25	-23.655	-19.102	-19.009	-17.859	-17.09	1.569	-1.466	0.313	-1.059	-2.975	-0.833	0.296	-1.43	0.292	0.133	-0.114	-0.385	-1.332	-1.799	-1.567	0.1	-0.1	-1.3	0.1	-1	0.1	0.1
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	616	448	400	385	312.86	244.403	240.592	264.83	243.386	174.712	156.487	119.988	97.742	72.323	59.856	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 Numbers are in millions	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

Stella-Jones Inc.

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