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 | 1.24B | 1.22B | 1.26B | 1.26B | 1.15B | 1.18B | 1.25B | 1.27B | 1.17B | 1.19B | 1.23B | 1.2B | 1.13B | 1.12B | 1.19B | 1.16B | 1.05B |
Cost of Revenue | 1.02B | 984.57M | 1.07B | 1.08B | 995.99M | 1.04B | 1.1B | 1.18B | 1.1B | 1.08B | 1.15B | 1.11B | 972.69M | 978.19M | 1B | 1.02B | 860.13M |
Gross Profit | 217.77M | 236.3M | 186.21M | 183.66M | 157.24M | 135.47M | 145.86M | 93.59M | 76.45M | 100.58M | 82.46M | 87.24M | 153.86M | 142.31M | 188.16M | 135.66M | 192.95M |
Operating Income | 102.97M | 134.39M | 77.67M | 14.51M | 47.21M | 32.21M | 43.25M | -15.91M | -30.96M | -1.23M | -24.48M | -29.24M | 31.37M | 14.56M | 68.44M | 20.69M | 72.11M |
Interest Income | n/a | -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 | 70.58M | 74.37M | 25.24M | -32.53M | 73.79M | -8.72M | -246K | -63.75M | -69.91M | -29.56M | -231.81M | -58.65M | 21.05M | 7.26M | 62.34M | 14.21M | 65.9M |
Net Income | 49.56M | 53.53M | 17.69M | -26.17M | 51.55M | -9.32M | -4.27M | -53.68M | -57.7M | -41.49M | -229.48M | -54.61M | 13.69M | 1.88M | 44.48M | 8.77M | 47.69M |
Selling & General & Admin | 114.81M | 101.91M | 108.54M | 116.65M | 110.03M | 101.26M | 94.91M | 106.18M | 102.71M | 95.85M | 102.8M | 113.61M | 119.46M | 120M | 120.26M | 110.92M | 115.88M |
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 | n/a | n/a | 77.67M | n/a | -1.16M | -885K | -6.59M | -2.58M | -4.29M | -5.55M | -3.73M | -2.45M | -2.62M | -7.33M | 965K | -3.62M | -4.54M |
Operating Expenses | 114.81M | 101.91M | 108.54M | 116.65M | 110.03M | 101.26M | 94.91M | 106.18M | 102.71M | 95.85M | 102.8M | 113.61M | 119.46M | 120M | 120.26M | 110.92M | 115.88M |
Interest Expense | 27.86M | 33.95M | 39.35M | 42.72M | 41.19M | 40.39M | 39.58M | 36.87M | 31.25M | 22.37M | 13.88M | 9.96M | 6.81M | 5.37M | 4.6M | 4.72M | 3.92M |
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 | 1.14B | 1.09B | 1.18B | 1.25B | 1.11B | 1.14B | 1.19B | 1.28B | 1.2B | 1.18B | 1.25B | 1.22B | 1.09B | 1.1B | 1.12B | 1.13B | 976.01M |
Income Tax Expense | 21.02M | 20.84M | 7.55M | -6.36M | 22.24M | 602K | 4.03M | -10.07M | -12.21M | 11.93M | -2.33M | -4.03M | 7.36M | 5.38M | 17.86M | 5.44M | 18.2M |
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) | 0.40 | 0.44 | 0.14 | -0.21 | 0.42 | -0.08 | -0.04 | -0.44 | -0.48 | -0.34 | -1.86 | -0.44 | 0.11 | 0.02 | 0.36 | 0.07 | 0.39 |
EPS (Diluted) | 0.40 | 0.44 | 0.14 | -0.21 | 0.42 | -0.08 | -0.04 | -0.44 | -0.48 | -0.34 | -1.86 | -0.44 | 0.11 | 0.01 | 0.35 | 0.07 | 0.38 |
EBITDA | 162.1M | 173.2M | 134.59M | 81.12M | 180.69M | 98.78M | 115.52M | 50.46M | 36.46M | 54.99M | 33.12M | 28M | 89.43M | 66M | 117.99M | 71.82M | 123.02M |
EBIT | 98.44M | 108.32M | 64.59M | 10.09M | 114.82M | 31.39M | 39.12M | -26.93M | -38.71M | -6.92M | -217.72M | -48.28M | 28.35M | 13.35M | 67.6M | 19.5M | 70.44M |
Depreciation & Amortization | 63.65M | 64.88M | 69.99M | 64.45M | 65.85M | 67.39M | 70.2M | 66.37M | 67.42M | 61.91M | 57.6M | 57.24M | 57.19M | 52.65M | 47.8M | 50.2M | 50.2M |