Taiga Building Products Ltd. (TBL.TO) - Quarterly Income Statement

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TBL.TO
Financials

3.79 (CAD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2
Revenue Numbers are in millions	427.824	393.63	367.658	456.615	446.902	408.492	400.813	533.066	646.122	612.704	412.461	484.563	786.732	535.918	411.283	500.667	356.894	320.279	298.125	358.875	354.723	287.399	303.879	399.634	422.875	324.597	329.821	396.629	379.761	286.052	277.408	335.052	325.466	279.882	292.476	387.991	403.973	294.321	296.072	383.559	374.766	249.451	264.081	344.924	335.803	259.596	247.714	315.925	309.508	226.977	203.05	277.992	263.606	202.078	198.415	260.75	294.382	223.094	201.119	260.39	246.911	178.75	213.803	292.249	284.445	147.037	235.133	306.727	311.801	229.581	232.157	305.264	328.115	281.026	257.362	294.823	294.824
Cost of Revenue Numbers are in millions	383.358	351.631	325.21	400.212	394.471	361.379	351.382	469.22	577.11	503.84	358.176	476.917	638.829	445.56	350.922	409.152	314.153	289.726	267.533	322.378	319.813	259.942	279.891	371.777	383.447	293.839	302.463	358.808	346.084	261.888	255.206	305.559	294.058	255.877	267.509	354.423	369.498	271.009	271.836	349.119	341.756	228.571	243.297	315.202	310.379	237.8	226.348	287.028	278.752	204.425	184.443	250.045	236.901	184.512	179.975	238.101	264.382	201.872	180.354	232.162	219.689	168.981	192.505	257.142	250.062	116.201	211.135	272.748	278.722	201.735	209.643	272.251	294.319	253.638	231.897	0	0
Gross Profit Numbers are in millions	44.466	41.999	42.448	56.403	52.431	47.113	49.431	63.846	69.012	108.864	54.285	7.646	147.903	90.358	60.361	91.515	42.741	30.553	30.592	36.497	34.91	27.457	23.988	27.857	39.428	30.758	27.358	37.821	33.677	24.164	22.202	29.493	31.408	24.005	24.967	33.568	34.475	23.312	24.236	34.44	33.01	20.88	20.784	29.722	25.424	21.796	21.366	28.897	30.756	22.552	18.607	27.947	26.705	17.566	18.44	22.649	30	21.222	20.765	28.228	27.222	9.769	21.298	35.107	34.383	30.836	23.998	33.979	33.079	27.846	22.514	33.013	33.796	27.388	25.465	294.823	294.824
Gross Profit Ratio Numbers are in millions	0.104	0.107	0.115	0.124	0.117	0.115	0.123	0.12	0.107	0.178	0.132	0.016	0.188	0.169	0.147	0.183	0.12	0.095	0.103	0.102	0.098	0.096	0.079	0.07	0.093	0.095	0.083	0.095	0.089	0.084	0.08	0.088	0.097	0.086	0.085	0.087	0.085	0.079	0.082	0.09	0.088	0.084	0.079	0.086	0.076	0.084	0.086	0.091	0.099	0.099	0.092	0.101	0.101	0.087	0.093	0.087	0.102	0.095	0.103	0.108	0.11	0.055	0.1	0.12	0.121	0.21	0.102	0.111	0.106	0.121	0.097	0.108	0.103	0.097	0.099	1	1
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.784	17.23	24.335	23.447	19.558	19.64	27.21	29.658	30.844	45.81	32.789	5.399	58.938	41.156	26.602	36.898	18.384	13.764	14.066	15.264	14.432	13.178	13.234	13.52	18.558	14.58	13.451	17.042	15.081	12.044	10.436	13.668	13.619	11.168	13.175	16.412	14.532	13.17	12.445	16.246	12.842	11.371	10.766	13.653	12.804	10.789	10.674	12.486	12.013	11.704	10.257	12.905	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	8.461	7.993	8.241	8.135	7.859	8.024	7.933	7.333	7.345	7.291	6.861	6.834	6.82	7.054	7.439	6.766	6.238	6.4	6.223	6.8	6.891	5.921	6.826	6.817	6.012	5.883	5.753	5.781	5.48	5.72	5.56	5.633	5.431	5.38	5.392	5.408	5.2	5.211	5.567	5.257	5.081	5.209	4.707	4.441	4.416	4.572	4.614	4.683	4.524	4.816	4.619	4.739	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	25.245	25.223	32.576	31.582	27.417	27.664	35.143	36.991	38.189	53.101	39.65	12.233	65.758	48.21	34.041	43.664	24.622	20.164	20.289	22.064	21.323	19.099	20.06	20.337	24.57	20.463	19.204	22.823	20.561	17.764	15.996	19.301	19.05	16.548	18.567	21.82	19.732	18.381	18.012	21.503	17.923	16.58	15.473	18.094	17.22	15.361	15.288	17.169	16.537	16.52	15.034	17.802	15.688	13.909	14.254	15.358	17.249	13.764	14.465	18.596	12.971	12.798	19.43	22.799	22.124	19.851	18.588	22.211	20.269	23.84	17.688	22.23	12.905	19.57	17.734	0	0
Other Expenses Numbers are in millions	0.036	0.038	0.061	-0.263	0.04	-0.007	-0.02	0.011	0.096	0.053	0.017	-0.012	-0.344	0.054	0.028	-0.174	0.052	0.031	0.08	0.03	0.055	0.037	0.105	0.096	0.104	0.096	0	0.146	0.084	0.241	0.145	0.118	0.115	0.049	0.193	0.099	0.125	0.695	0.207	-0.279	0.096	2.47	0.143	0.085	0.383	-0.011	0.091	0.089	0.26	0	0.098	0	0	0	0	0.87	0.252	0	-0.235	-0.224	-0.183	-5.126	1.36	0	2.032	1.59	1.741	2.314	2.346	1.735	1.704	2.319	0	-5.325	6.729	0	0
Operating Expenses Numbers are in millions	25.245	25.223	32.576	31.582	27.417	27.664	35.143	36.991	38.189	53.101	39.65	12.233	65.758	48.21	34.041	43.647	21.72	20.164	20.289	22.064	21.323	19.099	20.06	20.337	24.57	20.463	37.642	22.823	20.561	17.764	15.996	19.301	19.05	16.548	18.567	21.82	19.732	18.381	18.012	21.503	17.923	16.58	15.473	18.094	17.22	15.361	15.288	17.169	16.537	16.52	15.034	17.802	15.688	13.909	14.254	15.358	17.249	13.764	14.465	18.596	12.971	7.672	20.79	22.799	24.156	21.441	20.329	24.525	22.615	25.575	19.392	24.549	12.905	14.245	24.463	0	0
Operating Income Numbers are in millions	19.221	16.776	9.872	25.729	24.99	19.581	14.016	26.783	30.837	55.734	14.57	-4.681	81.72	42.12	26.265	47.61	20.989	10.336	10.3	14.38	13.559	8.312	3.949	7.514	14.888	10.318	8.154	15.067	13.124	6.566	6.278	10.237	12.398	7.423	6.523	11.782	14.792	5.566	6.363	12.588	15.11	6.495	5.342	11.579	8.457	6.293	6.037	11.728	14.479	-1.016	3.615	10.189	11.017	2.057	3.032	6.042	11.739	6.441	5.555	8.623	13.208	-4.219	0.508	12.308	10.227	9.395	3.669	9.454	10.464	2.271	3.122	8.464	20.891	13.143	1.002	294.823	294.824
Operating Income Ratio Numbers are in millions	0.045	0.043	0.027	0.056	0.056	0.048	0.035	0.05	0.048	0.091	0.035	-0.01	0.104	0.079	0.064	0.095	0.059	0.032	0.035	0.04	0.038	0.029	0.013	0.019	0.035	0.032	0.025	0.038	0.035	0.023	0.023	0.031	0.038	0.027	0.022	0.03	0.037	0.019	0.021	0.033	0.04	0.026	0.02	0.034	0.025	0.024	0.024	0.037	0.047	-0.004	0.018	0.037	0.042	0.01	0.015	0.023	0.04	0.029	0.028	0.033	0.053	-0.024	0.002	0.042	0.036	0.064	0.016	0.031	0.034	0.01	0.013	0.028	0.064	0.047	0.004	1	1
Total Other Income Expenses Net Numbers are in millions	-0.821	0.696	0.486	-0.263	0.04	-1.256	-0.916	-1.629	-2.27	-2.008	0.017	-0.012	-0.344	0.054	0.028	-0.174	0.052	0.031	0.08	0.03	0.055	0.037	0.105	0.096	0.104	0.096	-22.112	0.146	0.084	0.241	0.145	0.118	0.115	0.049	0.193	0.099	0.125	0.695	0.207	-0.279	0.096	2.47	0.143	0.085	0.383	-0.011	0.091	0.089	0.26	-0.225	0.042	0.044	-0.022	-0.082	0.218	0.87	0.252	1.525	-0.235	-0.224	-0.183	-0.727	0.258	-0.705	0.253	-1.16	-1.842	0.272	0.275	0.067	4.555	0.66	-8.418	0.364	0.003	0	0
Income Before Tax Numbers are in millions	18.4	17.472	10.358	24.46	23.542	18.325	13.1	25.154	28.567	53.726	12.709	-6.672	79.315	40.31	24.072	45.566	18.648	7.924	7.462	11.86	10.583	5.946	1.727	5.306	13.043	8.896	-13.958	9.061	7.312	0.624	1.114	4.994	7.067	2.125	1.244	6.448	9.191	0.069	0.889	7.034	9.319	0.979	-0.089	5.855	2.42	0.351	0.409	5.966	8.505	-1.112	-1.756	4.64	5.465	-2.041	-0.766	2.896	7.975	1.809	1.509	4.695	9.364	-7.047	-3.18	5.924	6.534	4.29	-2.119	5.78	6.793	-1.608	3.731	5.178	3.069	1.435	1.005	0	0
Income Before Tax Ratio Numbers are in millions	0.043	0.044	0.028	0.054	0.053	0.045	0.033	0.047	0.044	0.088	0.031	-0.014	0.101	0.075	0.059	0.091	0.052	0.025	0.025	0.033	0.03	0.021	0.006	0.013	0.031	0.027	-0.042	0.023	0.019	0.002	0.004	0.015	0.022	0.008	0.004	0.017	0.023	0	0.003	0.018	0.025	0.004	-0	0.017	0.007	0.001	0.002	0.019	0.027	-0.005	-0.009	0.017	0.021	-0.01	-0.004	0.011	0.027	0.008	0.008	0.018	0.038	-0.039	-0.015	0.02	0.023	0.029	-0.009	0.019	0.022	-0.007	0.016	0.017	0.009	0.005	0.004	0	0
Income Tax Expense Numbers are in millions	4.467	4.711	0.968	3.056	6.551	4.809	3.387	6.534	7.773	14.186	2.427	-1.432	20.847	11.134	6.437	12.136	5.5	1.311	1.699	3.486	3.512	1.249	0.187	-0.273	6.685	2.106	1.237	3.081	2.283	0.375	1.274	1.855	2.305	1.41	1.297	1.83	2.751	0.635	0.481	1.374	3.741	0.875	0.426	1.881	0.907	-0.014	0.045	2.178	2.588	0.381	-0.013	1.324	1.821	-0.218	0.322	0.831	2.483	0.725	0.568	1.333	2.771	-2.553	-0.56	2.774	2.378	7.939	-0.222	1.952	2.845	1.877	2.67	1.179	0.548	6.345	0.626	294.724	294.724
Net Income Numbers are in millions	13.933	12.761	9.39	21.404	16.991	13.516	9.713	18.62	20.795	39.5	10.282	-5.24	58.468	29.176	17.635	33.43	13.148	6.613	5.763	8.338	7.035	4.661	1.54	5.579	6.358	6.79	-15.195	5.98	5.029	0.249	-0.16	3.139	4.762	0.715	-0.053	4.618	6.44	-0.566	0.408	5.66	5.578	0.104	-0.515	3.974	1.513	0.365	0.364	3.788	5.917	-1.493	-1.743	3.316	3.644	-1.823	-1.088	1.91	5.337	1.084	0.941	3.362	6.593	-4.494	-2.62	3.15	4.156	-3.649	-1.897	3.828	3.948	-3.485	1.061	3.076	2.521	-4.91	0.379	0.099	0.1
Net Income Ratio Numbers are in millions	0.033	0.032	0.026	0.047	0.038	0.033	0.024	0.035	0.032	0.064	0.025	-0.011	0.074	0.054	0.043	0.067	0.037	0.021	0.019	0.023	0.02	0.016	0.005	0.014	0.015	0.021	-0.046	0.015	0.013	0.001	-0.001	0.009	0.015	0.003	-0	0.012	0.016	-0.002	0.001	0.015	0.015	0	-0.002	0.012	0.005	0.001	0.001	0.012	0.019	-0.007	-0.009	0.012	0.014	-0.009	-0.005	0.007	0.018	0.005	0.005	0.013	0.027	-0.025	-0.012	0.011	0.015	-0.025	-0.008	0.012	0.013	-0.015	0.005	0.01	0.008	-0.017	0.001	0	0
EPS Numbers are in millions	0.13	0.12	0.087	0.2	0.16	0.13	0.09	0.17	0.19	0.37	0.095	-0.048	0.54	0.27	0.16	0.31	0.12	0.06	0.052	0.07	0.06	0.04	0.013	0.05	0.05	0.06	-0.2	0.18	0.16	0.008	-0.005	0.1	0.15	0.022	-0.002	0.14	0.2	-0.018	0.01	0.17	0.17	0.003	-0.016	0.12	0.05	0.011	0.01	0.12	0.18	-0.046	-0.054	0.1	0.11	-0.056	-0.034	0.06	0.16	0.033	0.03	0.1	0.2	-0.14	-0.081	0.1	0.13	-0.11	-0.059	0.12	0.12	-0.11	0.03	0.1	0.08	-0.16	0.01	0.003	0.01
EPS Diluted Numbers are in millions	0.13	0.12	0.087	0.2	0.16	0.13	0.09	0.17	0.19	0.37	0.095	-0.048	0.54	0.27	0.16	0.31	0.12	0.06	0.052	0.07	0.06	0.04	0.013	0.05	0.05	0.06	-0.2	0.18	0.16	0.008	-0.005	0.1	0.15	0.022	-0.002	0.14	0.2	-0.018	0.01	0.17	0.17	0.003	-0.016	0.12	0.05	0.011	0.01	0.12	0.18	-0.046	-0.054	0.1	0.11	-0.056	-0.034	0.06	0.16	0.033	0.03	0.1	0.2	-0.14	-0.081	0.1	0.13	-0.11	-0.059	0.12	0.12	-0.11	0.03	0.1	0.08	-0.15	0.01	0.003	0.01
EBITDA Numbers are in millions	22.668	19.8	13.08	28.788	27.919	22.66	16.968	29.681	33.665	58.486	17.343	-1.923	84.408	45.026	29.327	50.405	23.778	13.009	12.791	17.189	16.329	11.033	5.711	9.126	16.054	11.446	9.296	16.165	14.204	7.709	7.352	11.256	13.416	8.483	7.586	12.838	15.834	6.643	7.436	13.609	16.098	7.743	6.371	12.598	9.461	7.369	6.974	12.678	15.165	7.616	4.55	10.913	11.836	4.399	4.924	8.909	13.75	8.517	7.32	10.59	15.244	3.872	1.32	13.091	10.978	9.984	4.465	10.214	11.138	3.13	3.681	8.963	21.371	13.771	1.002	294.823	294.824
EBITDA Ratio Numbers are in millions	0.053	0.05	0.036	0.063	0.062	0.055	0.042	0.056	0.052	0.095	0.042	-0.004	0.107	0.084	0.071	0.101	0.067	0.041	0.043	0.048	0.046	0.038	0.019	0.023	0.038	0.035	0.028	0.041	0.037	0.027	0.027	0.034	0.041	0.03	0.026	0.033	0.039	0.023	0.025	0.035	0.043	0.031	0.024	0.037	0.028	0.028	0.028	0.04	0.049	0.034	0.022	0.039	0.045	0.022	0.025	0.034	0.047	0.038	0.036	0.041	0.062	0.022	0.006	0.045	0.039	0.068	0.019	0.033	0.036	0.014	0.016	0.029	0.065	0.049	0.004	1	1

Taiga Building Products Ltd.

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