Maple Leaf Foods Inc. (MLFNF)
PNK: MLFNF
· Real-Time Price · USD
20.33
0.10 (0.49%)
At close: Jun 05, 2025, 10:03 AM
Maple Leaf Foods Income Statement
Financials in CAD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 4.98B | 4.9B | 4.85B | 4.84B | 4.85B | 4.87B | 4.88B | 4.86B | 4.79B | 4.74B | 4.67B | 4.63B | 4.59B | 4.52B | 4.53B | 4.4B | 4.33B |
Cost of Revenue | 4.16B | 4.13B | 4.19B | 4.22B | 4.31B | 4.42B | 4.46B | 4.51B | 4.44B | 4.31B | 4.21B | 4.06B | 3.97B | 3.86B | 3.83B | 3.66B | 3.57B |
Gross Profit | 823.94M | 763.41M | 662.58M | 622.23M | 532.17M | 451.37M | 416.47M | 353.08M | 346.72M | 424.14M | 465.87M | 571.57M | 619.98M | 659.08M | 697.03M | 736.99M | 768.65M |
Operating Income | 329.53M | 273.77M | 171.59M | 137.17M | 106.76M | 28.58M | -4.85M | -72.58M | -85.91M | -23.57M | -7.79M | 85.14M | 135.06M | 175.81M | 205.43M | 236.1M | 261.77M |
Interest Income | -1.84M | -1.84M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 137.66M | 140.87M | 57.78M | 32.3M | 1.08M | -142.63M | -163.47M | -395.03M | -389.93M | -298.97M | -262.15M | 32M | 104.86M | 149.71M | 177.8M | 205.83M | 228.8M |
Net Income | 94.61M | 96.6M | 33.74M | 11.78M | -15.72M | -124.98M | -157.15M | -382.35M | -383.28M | -311.89M | -268.52M | 5.43M | 68.82M | 102.82M | 126.3M | 147.8M | 164.68M |
Selling & General & Admin | 441.91M | 437.13M | 436.48M | 422.85M | 412.39M | 405.07M | 399.65M | 407.55M | 414.97M | 431.71M | 455.87M | 473.33M | 470.64M | 467.07M | 473.83M | 480.73M | 487.64M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 77.67M | 76.52M | 75.63M | -8.63M | -11.21M | -14.35M | -19.01M | -16.15M | -16.03M | -14.36M | -16.14M | -11.44M | -12.6M | -14.52M | -16.09M | -18.43M | -17.53M |
Operating Expenses | 441.91M | 437.13M | 436.48M | 422.85M | 412.39M | 405.07M | 399.65M | 407.55M | 414.97M | 431.71M | 455.87M | 473.33M | 470.64M | 467.07M | 473.83M | 480.73M | 487.64M |
Interest Expense | 143.89M | 157.22M | 163.66M | 163.88M | 158.03M | 148.08M | 130.06M | 104.36M | 77.45M | 53.02M | 36.01M | 26.73M | 21.49M | 18.6M | 18.65M | 20.17M | 22.35M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 4.65B | 4.62B | 4.68B | 4.69B | 4.73B | 4.82B | 4.86B | 4.92B | 4.86B | 4.75B | 4.66B | 4.53B | 4.45B | 4.33B | 4.31B | 4.14B | 4.05B |
Income Tax Expense | 43.05M | 44.27M | 24.04M | 20.51M | 16.8M | -17.65M | -6.32M | -12.68M | -6.64M | 12.93M | 6.38M | 26.57M | 36.04M | 46.88M | 51.5M | 58.03M | 64.12M |
Shares Outstanding (Basic) | 123.8M | 122.9M | 123.2M | 122.9M | 122.5M | 122.53M | 122M | 121.5M | 121.3M | 121.68M | 123.7M | 124.1M | 124M | 123.9M | 123.5M | 123.4M | 123.2M |
Shares Outstanding (Diluted) | 125.3M | 122.9M | 124.3M | 122.9M | 123.6M | 122.53M | 122M | 121.5M | 121.3M | 121.68M | 123.7M | 124.1M | 126.1M | 124.7M | 125.5M | 125.5M | 125.2M |
EPS (Basic) | 0.77 | 0.79 | 0.27 | 0.10 | -0.13 | -1.03 | -1.29 | -3.12 | -3.12 | -2.53 | -2.17 | 0.05 | 0.56 | 0.84 | 1.03 | 1.21 | 1.35 |
EPS (Diluted) | 0.77 | 0.79 | 0.27 | 0.10 | -0.13 | -1.03 | -1.29 | -3.12 | -3.12 | -2.53 | -2.18 | 0.04 | 0.54 | 0.82 | 1.00 | 1.18 | 1.32 |
EBITDA | 551M | 569.6M | 495.18M | 476.11M | 445.46M | 301.22M | 257.43M | 175.03M | 152.57M | 205.54M | 216.56M | 301.42M | 345.24M | 378.83M | 410.13M | 437.69M | 461.46M |
EBIT | 281.45M | 297.83M | 220.9M | 195.42M | 158.39M | 4.86M | -33.45M | -290.29M | -311.63M | -244.57M | -224.3M | 61.03M | 128.8M | 170.9M | 200.52M | 230.3M | 255.65M |
Depreciation & Amortization | 262.97M | 265.17M | 267.68M | 267.9M | 269.82M | 271.39M | 265.9M | 253.3M | 244.17M | 233.94M | 224.69M | 214.88M | 207.84M | 200.85M | 202.53M | 203.42M | 201.82M |