Maple Leaf Foods Inc. (MLFNF)
USD 14.65
(-2.33%)
USD 14.65
(-2.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.86 Billion | 4.73 Billion | 4.52 Billion | 4.3 Billion | 3.94 Billion | 3.49 Billion |
| Cost of Revenue | 4.41 Billion | 4.31 Billion | 3.86 Billion | 3.6 Billion | 3.35 Billion | 2.94 Billion |
| Gross Profit | 451.37 Million | 424.13 Million | 659.07 Million | 703.05 Million | 590.97 Million | 551.79 Million |
| Operating Expenses | 405.06 Million | 431.71 Million | 467.06 Million | 490.65 Million | 463.25 Million | 341.49 Million |
| Selling, General and Administrative Expenses | 405.06 Million | 431.71 Million | 467.06 Million | 490.65 Million | 463.25 Million | 341.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -14.35 Million | -14.52 Million | -16.75 Million | -766 Thousand | -1.9 Million |
| Cost and Expenses | 4.82 Billion | 4.74 Billion | 4.32 Billion | 4.09 Billion | 3.81 Billion | 3.28 Billion |
| Operating Income | 46.3 Million | -23.57 Million | 175.8 Million | 193.95 Million | 124.51 Million | 207.52 Million |
| Interest Expense | 148.08 Million | 53.01 Million | 18.59 Million | 25.21 Million | 29.57 Million | 8.89 Million |
| Income Tax Expense | -17.64 Million | 12.92 Million | 46.88 Million | 46.59 Million | 12.36 Million | 39.75 Million |
| Earnings before Tax | -142.62 Million | -298.96 Million | 149.7 Million | 159.87 Million | 86.99 Million | 141.1 Million |
| Net Income | -124.97 Million | -311.89 Million | 102.82 Million | 113.27 Million | 74.62 Million | 101.34 Million |
| Earnings Per Share Basic | -1.03 | -2.52 | 0.83 | 0.92 | 0.60 | 0.81 |
| Earnings Per Share Diluted | -1.03 | -2.52 | 0.82 | 0.91 | 0.60 | 0.79 |
| Weighted Average Shares Outstanding | 121.8 Million | 123.6 Million | 123.5 Million | 123.1 Million | 123.6 Million | 125 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.8 Million | 123.6 Million | 124.7 Million | 124.3 Million | 125.2 Million | 127.5 Million |
| Gross Margin | 0.09 | 0.09 | 0.15 | 0.16 | 0.15 | 0.16 |
| EBIT Margin | 0.05 | 0.04 | 0.08 | 0.09 | 0.08 | 0.10 |
| Profit Margin | -0.03 | -0.07 | 0.02 | 0.03 | 0.02 | 0.03 |
| EBITDA | 254.22 Million | 210.36 Million | 371.75 Million | 385.93 Million | 293.37 Million | 333.58 Million |
| Earnings Before Tax Margin | 0.01 | -0.00 | 0.04 | 0.05 | 0.03 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 1.15 Billion | 1.17 Billion | 4.86 Billion | 1.24 Billion | 1.26 Billion |
| Cost of Revenue | 1.07 Billion | 995.98 Million | 1.04 Billion | 4.41 Billion | 1.09 Billion | 1.17 Billion |
| Gross Profit | 183.65 Million | 157.24 Million | 135.47 Million | 451.37 Million | 145.85 Million | 93.59 Million |
| Operating Expenses | 116.64 Million | 110.03 Million | 101.26 Million | 405.06 Million | 94.9 Million | 106.18 Million |
| Selling, General and Administrative Expenses | 116.64 Million | 110.03 Million | 101.26 Million | - | 94.9 Million | 106.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.49 Million | -1.15 Million | -885 Thousand | -14.35 Million | -6.59 Million | -2.57 Million |
| Cost and Expenses | 1.19 Billion | 1.1 Billion | 1.14 Billion | 4.82 Billion | 1.19 Billion | 1.28 Billion |
| Operating Income | 67 Million | 47.2 Million | 32.2 Million | 28.58 Million | 43.25 Million | -15.9 Million |
| Interest Expense | 42.62 Million | 41.03 Million | 40.1 Million | 147.48 Million | 39.36 Million | 36.81 Million |
| Income Tax Expense | -6.35 Million | 22.24 Million | 602 Thousand | -17.64 Million | 4.02 Million | -10.07 Million |
| Earnings before Tax | -32.53 Million | 73.79 Million | -8.71 Million | -142.62 Million | -246 Thousand | -63.74 Million |
| Net Income | -26.17 Million | 51.55 Million | -9.32 Million | -124.97 Million | -4.27 Million | -53.67 Million |
| Earnings Per Share Basic | -0.21 | 0.42 | -0.08 | - | -0.04 | -0.44 |
| Earnings Per Share Diluted | -0.21 | 0.42 | -0.08 | - | -0.04 | -0.44 |
| Weighted Average Shares Outstanding | 122.9 Million | 122.5 Million | 122.53 Million | 121.8 Million | 122 Million | 121.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.9 Million | 123.6 Million | 122.53 Million | 121.8 Million | 122 Million | 121.5 Million |
| Gross Margin | 0.15 | 0.14 | 0.11 | 0.09 | 0.12 | 0.07 |
| EBIT Margin | 0.10 | 0.10 | 0.08 | - | 0.09 | 0.04 |
| Profit Margin | -0.02 | 0.04 | -0.01 | -0.03 | -0.00 | -0.04 |
| EBITDA | 131.45 Million | 113.06 Million | 99.6 Million | - | 113.45 Million | 50.46 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.01 | 0.03 | -0.01 |
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