Superior Plus Corp.
TSX:SPB.TO
7.83 (CAD) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,353.7 | 3,379.8 | 2,392.6 | 2,394.3 | 2,852.9 | 2,726.7 | 2,385 | 2,023.7 | 3,314.6 | 3,975.9 | 3,752.8 | 3,624.3 | 3,925.6 | 3,529.2 | 2,246.7 | 2,487.3 | 2,355.4 | 2,264.3 | 2,171.4 | 1,552.8 | 1,234.3 | 640.9 | 787.496 | 669.555 | 423.779 | 393.561 | 174.761 |
| Cost of Revenue
| 1,740.8 | 2,190 | 1,479.9 | 1,288.6 | 1,639.9 | 1,788.6 | 1,649.6 | 1,367.3 | 2,400.6 | 3,053.8 | 2,884 | 2,778 | 3,098.1 | 2,741.6 | 1,593.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,612.9 | 1,189.8 | 912.7 | 1,105.7 | 1,213 | 938.1 | 735.4 | 656.4 | 914 | 922.1 | 868.8 | 846.3 | 827.5 | 787.6 | 653.4 | 2,487.3 | 2,355.4 | 2,264.3 | 2,171.4 | 1,552.8 | 1,234.3 | 640.9 | 787.496 | 669.555 | 423.779 | 393.561 | 174.761 |
| Gross Profit Ratio
| 0.481 | 0.352 | 0.381 | 0.462 | 0.425 | 0.344 | 0.308 | 0.324 | 0.276 | 0.232 | 0.232 | 0.234 | 0.211 | 0.223 | 0.291 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 756.5 | 548.2 | 426.4 | 392.5 | 436.9 | 359.8 | 274.3 | 279.2 | 485.5 | 399.6 | 371.1 | 344.5 | 610.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 171.6 | 179.8 | 141.7 | 235.7 | 246.9 | 248.3 | 218.4 | 217 | 219.5 | 289.2 | 281.6 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 928.1 | 728 | 568.1 | 628.2 | 683.8 | 608.1 | 492.7 | 496.2 | 705 | 688.8 | 652.7 | 625.5 | 610.5 | 624.4 | 476.1 | 470.8 | 0.5 | 1.3 | 382.6 | 315.1 | 278.3 | 191.1 | 202.181 | 168.844 | 141.172 | 133.231 | 0 |
| Other Expenses
| 0 | 276.8 | 208.7 | 231.5 | 214 | 156.9 | 65.3 | 63.6 | 94.8 | 52.1 | 61.6 | 65.9 | 94.5 | 62.7 | 52.5 | 1,885.1 | 2,186.8 | 2,355.3 | 1,659.6 | 1,097.9 | 976.6 | 373.8 | 543.12 | 473.942 | 271.081 | 229.093 | 0 |
| Operating Expenses
| 1,340.6 | 1,004.8 | 776.8 | 859.7 | 897.8 | 765 | 558 | 559.8 | 799.8 | 740.9 | 714.3 | 691.4 | 705 | 687.1 | 528.6 | 2,355.9 | 2,187.3 | 2,356.6 | 2,042.2 | 1,413 | 1,254.9 | 564.9 | 745.301 | 642.786 | 412.253 | 362.324 | 0 |
| Operating Income
| 269.8 | 182.3 | 117.1 | 246 | 315.2 | 173.1 | 177.4 | 96.6 | 114.2 | 181.2 | 154.5 | 154.9 | 122.5 | 100.5 | 124.8 | 131.4 | 168.1 | -92.3 | 129.2 | 139.8 | -20.6 | 76 | 42.195 | 26.769 | 11.526 | 31.237 | 174.761 |
| Operating Income Ratio
| 0.08 | 0.054 | 0.049 | 0.103 | 0.11 | 0.063 | 0.074 | 0.048 | 0.034 | 0.046 | 0.041 | 0.043 | 0.031 | 0.028 | 0.056 | 0.053 | 0.071 | -0.041 | 0.06 | 0.09 | -0.017 | 0.119 | 0.054 | 0.04 | 0.027 | 0.079 | 1 |
| Total Other Income Expenses Net
| -34.2 | -307.2 | -94.2 | -87.3 | -147.6 | -126.9 | -7.8 | 98.7 | -24.4 | -50.2 | -25.9 | 27.8 | -390 | -91.7 | -43.8 | -15.3 | -9.1 | -63.3 | -35.7 | -29.1 | -14.7 | -2.8 | -8.459 | 5.555 | 6.149 | 1.937 | 0 |
| Income Before Tax
| 113.2 | -124.9 | 22.9 | 158.7 | 167.6 | -34.3 | 115.8 | 151.1 | 27.3 | 72.7 | 58.4 | 102.1 | -353 | -65.1 | 81 | 77.6 | 114.3 | -155.6 | 93.5 | 110.7 | -35.3 | 73.2 | 33.736 | 16.873 | 5.024 | 27.663 | 0 |
| Income Before Tax Ratio
| 0.034 | -0.037 | 0.01 | 0.066 | 0.059 | -0.013 | 0.049 | 0.075 | 0.008 | 0.018 | 0.016 | 0.028 | -0.09 | -0.018 | 0.036 | 0.031 | 0.049 | -0.069 | 0.043 | 0.071 | -0.029 | 0.114 | 0.043 | 0.025 | 0.012 | 0.07 | 0 |
| Income Tax Expense
| 36.2 | -37 | 5.7 | 71.9 | 25 | -0.3 | 143.7 | 36.9 | 0.8 | 15.8 | 5.7 | 9 | -50.4 | -18.1 | 12.7 | 9.9 | -5.1 | -100 | -12.6 | -0.5 | -40.4 | 4.4 | -3.654 | -9.965 | -6.199 | -1.029 | -18.551 |
| Net Income
| 38.896 | -87.9 | 17.2 | 58.895 | 142.6 | -34 | -27.9 | 294.6 | 26.5 | 56.9 | 52.7 | 93.1 | -302.6 | -47 | 68.3 | 67.7 | 119.8 | -80.8 | 106.1 | 111.2 | 5.1 | 68.8 | 37.39 | 26.838 | 11.223 | 28.692 | 18.551 |
| Net Income Ratio
| 0.012 | -0.026 | 0.007 | 0.025 | 0.05 | -0.012 | -0.012 | 0.146 | 0.008 | 0.014 | 0.014 | 0.026 | -0.077 | -0.013 | 0.03 | 0.027 | 0.051 | -0.036 | 0.049 | 0.072 | 0.004 | 0.107 | 0.047 | 0.04 | 0.026 | 0.073 | 0.106 |
| EPS
| 0.23 | -0.45 | 0.098 | 0.43 | 0.82 | -0.22 | -0.2 | 2.07 | 0.2 | 0.45 | 0.43 | 0.8 | -2.77 | -0.45 | 0.75 | 0.77 | 1.38 | -0.94 | 1.31 | 1.55 | -0.33 | 1.29 | 0.67 | 0.59 | 0.25 | 0.65 | 0.61 |
| EPS Diluted
| 0.23 | -0.45 | 0.098 | 0.4 | 0.82 | -0.22 | -0.2 | 1.99 | 0.2 | 0.41 | 0.4 | 0.8 | -2.77 | -0.45 | 0.75 | 0.77 | 1.38 | -0.94 | 1.3 | 1.53 | -0.33 | 1.29 | 0.67 | 0.59 | 0.25 | 0.65 | 0.61 |
| EBITDA
| 600.9 | 421.2 | 318.2 | 513.1 | 567.8 | 372.2 | 291.5 | 217.2 | 241.5 | 283.3 | 257.4 | 265.7 | 257.7 | 214.4 | 156.7 | 155 | 230.6 | -12.9 | 252.2 | 225.1 | 52.1 | 104.7 | 98.493 | 74.621 | 55.849 | 70.313 | 174.761 |
| EBITDA Ratio
| 0.179 | 0.125 | 0.133 | 0.214 | 0.199 | 0.137 | 0.122 | 0.107 | 0.073 | 0.071 | 0.069 | 0.073 | 0.066 | 0.061 | 0.07 | 0.062 | 0.098 | -0.006 | 0.116 | 0.145 | 0.042 | 0.163 | 0.125 | 0.111 | 0.132 | 0.179 | 1 |