See more : Saint Jean Groupe Société anonyme (SABE.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Maple Leaf Foods Inc. (MLFNF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Maple Leaf Foods Inc., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Maple Leaf Foods Inc. (MLFNF)
About Maple Leaf Foods Inc.
Maple Leaf Foods Inc. produces food products in the United States, Canada, Japan, China, and internationally. It produces various food products, including prepared meats, ready-to-cook and ready-to-serve meals, snacks kits, fresh pork and poultry, and plant protein products. The company offers its products under various brands, including Maple Leaf, Schneiders, Greenfield Natural Meat Co., Swift, Prime, Maple Leaf Natural Selections, Mina, Big Stick, Cappola, Deli Express, Field Roast Grain Meat Co., Holiday, Hygrade, Larsen, Lightlife, Lunch Mate, Main Street Deli, Maple Leaf Foodservice, Mitchell's, Olympic Craft Meats, Parma, Shopsy's, Sunrise, and Swift. Maple Leaf Foods Inc. is based in Mississauga, Canada.
Metric | 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 | 1996 | 1995 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.87B | 4.74B | 4.52B | 4.30B | 3.94B | 3.50B | 3.52B | 3.33B | 3.29B | 3.16B | 4.41B | 4.86B | 4.89B | 4.97B | 5.22B | 5.24B | 5.21B | 5.90B | 6.46B | 6.36B | 5.04B | 5.08B | 4.78B | 3.94B | 3.55B | 3.28B | 3.68B | 3.21B | 3.07B |
Cost of Revenue | 4.42B | 4.31B | 3.86B | 3.60B | 3.35B | 2.94B | 2.93B | 2.74B | 2.91B | 2.94B | 3.92B | 4.10B | 4.13B | 4.23B | 4.49B | 4.62B | 5.01B | 5.67B | 6.20B | 6.11B | 4.89B | 4.87B | 4.62B | 3.77B | 3.33B | 3.11B | 3.50B | 3.04B | 2.92B |
Gross Profit | 451.37M | 424.14M | 659.08M | 703.05M | 590.98M | 551.80M | 587.48M | 590.95M | 381.14M | 218.28M | 485.80M | 767.99M | 767.16M | 739.19M | 734.22M | 620.19M | 199.06M | 223.90M | 263.03M | 256.36M | 152.43M | 203.55M | 157.50M | 176.68M | 217.70M | 167.00M | 180.30M | 170.70M | 143.30M |
Gross Profit Ratio | 9.27% | 8.95% | 14.58% | 16.34% | 14.99% | 15.79% | 16.68% | 17.74% | 11.57% | 6.91% | 11.02% | 15.79% | 15.68% | 14.88% | 14.06% | 11.83% | 3.82% | 3.80% | 4.07% | 4.03% | 3.02% | 4.01% | 3.30% | 4.48% | 6.13% | 5.09% | 4.90% | 5.32% | 4.67% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 463.25M | 341.49M | 348.62M | 324.82M | 288.06M | 297.88M | 482.77M | 496.69M | 504.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 405.07M | 431.72M | 467.07M | 490.66M | 463.25M | 341.49M | 348.62M | 324.82M | 288.06M | 297.88M | 482.77M | 496.69M | 504.19M | 517.16M | 538.11M | 491.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | -14.36M | -14.52M | -16.76M | -766.00K | -1.90M | -6.00K | -1.99M | 370.00K | -1.51M | 399.00K | -149.00K | 1.04M | 0.00 | 4.75M | 24.86M | 4.58M | 3.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 405.07M | 431.72M | 467.07M | 490.66M | 463.25M | 341.49M | 344.21M | 326.15M | 300.32M | 311.84M | 481.30M | 496.69M | 766.54M | 541.92M | 538.11M | 491.78M | 4.58M | 19.69M | 13.16M | 0.00 | 17.73M | 0.00 | 0.00 | 86.54M | 71.20M | 63.60M | 62.90M | 58.40M | 57.10M |
Cost & Expenses | 4.82B | 4.75B | 4.33B | 4.09B | 3.81B | 3.29B | 3.28B | 3.07B | 3.21B | 3.25B | 4.40B | 4.59B | 4.89B | 4.77B | 5.03B | 5.11B | 5.01B | 5.69B | 6.20B | 6.11B | 4.91B | 4.87B | 4.62B | 3.85B | 3.40B | 3.18B | 3.56B | 3.10B | 2.98B |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 5.00K | 265.00K | 1.30M | 2.79M | 3.39M | 3.34M | 0.00 | -3.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 148.08M | 53.02M | 18.60M | 25.22M | 29.58M | 8.89M | 3.97M | 4.23M | 4.37M | 29.15M | 60.71M | 68.40M | 70.75M | 66.39M | 81.23M | 88.65M | 0.00 | 99.10M | 98.32M | 0.00 | 68.37M | 0.00 | 0.00 | 63.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 220.83M | 233.94M | 200.86M | 196.27M | 176.80M | 126.07M | 117.23M | 110.32M | 123.48M | 111.38M | 141.82M | 132.74M | 125.99M | 141.79M | 149.49M | 149.22M | 141.18M | 143.11M | 132.49M | 125.49M | 100.87M | 96.21M | 99.26M | 86.54M | 71.20M | 63.60M | 62.90M | 58.40M | 57.10M |
EBITDA | 254.22M | 210.36M | 371.75M | 385.93M | 293.37M | 333.59M | 360.60M | 375.11M | 207.73M | -82.05M | 7.18M | 400.60M | 303.57M | 262.78M | 350.35M | 318.20M | 412.14M | 347.31M | 395.52M | 381.86M | 235.56M | 299.76M | 256.77M | 176.68M | 217.70M | 167.00M | 180.30M | 170.70M | 143.30M |
EBITDA Ratio | 5.22% | 4.44% | 8.33% | 9.07% | 7.64% | 9.54% | 10.24% | 11.26% | 6.31% | -2.60% | 3.21% | 8.23% | 4.67% | 6.82% | 6.71% | 6.07% | 7.91% | 6.65% | 6.12% | 6.00% | 4.67% | 5.91% | 5.38% | 4.48% | 6.13% | 5.09% | 4.90% | 5.32% | 4.67% |
Operating Income | 46.31M | -23.58M | 175.81M | 193.95M | 124.51M | 207.52M | 243.37M | 263.46M | 84.25M | -193.42M | 1.60M | 267.86M | 102.75M | 197.28M | 200.86M | 168.99M | 270.96M | 159.28M | 263.03M | 256.36M | 134.70M | 203.55M | 157.50M | 90.14M | 146.50M | 103.40M | 117.40M | 112.30M | 86.20M |
Operating Income Ratio | 0.95% | -0.50% | 3.89% | 4.51% | 3.16% | 5.94% | 6.91% | 7.91% | 2.56% | -6.13% | 0.04% | 5.51% | 2.10% | 3.97% | 3.85% | 3.22% | 5.20% | 2.70% | 4.07% | 4.03% | 2.67% | 4.01% | 3.30% | 2.29% | 4.13% | 3.15% | 3.19% | 3.50% | 2.81% |
Total Other Income/Expenses | -188.93M | -291.39M | -43.18M | -52.52M | -46.30M | -54.24M | -24.58M | -16.53M | -28.17M | -193.04M | -70.32M | 7.33M | 9.05M | -142.59M | -112.38M | -166.60M | -211.85M | -96.08M | -104.50M | -80.83M | -69.75M | -50.93M | -53.80M | -34.05M | -22.90M | -126.70M | -34.10M | -38.10M | -115.50M |
Income Before Tax | -142.63M | -298.97M | 149.71M | 159.87M | 87.00M | 141.10M | 214.28M | 249.59M | 52.65M | -288.37M | -81.39M | 170.60M | 111.80M | 49.78M | 87.35M | -38.18M | -12.79M | 63.20M | 158.54M | 175.54M | 64.95M | 152.62M | 103.70M | 56.10M | 123.60M | -23.40M | 83.30M | 74.20M | -29.30M |
Income Before Tax Ratio | -2.93% | -6.31% | 3.31% | 3.71% | 2.21% | 4.04% | 6.08% | 7.49% | 1.60% | -9.13% | -1.85% | 3.51% | 2.28% | 1.00% | 1.67% | -0.73% | -0.25% | 1.07% | 2.45% | 2.76% | 1.29% | 3.01% | 2.17% | 1.42% | 3.48% | -0.71% | 2.26% | 2.31% | -0.96% |
Income Tax Expense | -17.65M | 12.93M | 46.88M | 46.60M | 12.37M | 39.76M | 50.19M | 67.89M | 11.07M | -74.56M | -22.84M | 47.89M | 24.47M | 17.77M | 27.30M | -8.54M | 801.00K | 52.47M | 51.31M | 58.86M | 22.88M | 54.95M | 39.12M | 19.31M | 46.40M | -100.00K | 36.40M | 32.10M | 14.40M |
Net Income | -124.98M | -311.89M | 102.82M | 113.28M | 74.63M | 101.35M | 164.09M | 181.70M | 41.58M | 709.93M | 496.31M | 89.42M | 82.13M | 29.31M | 52.15M | -36.86M | 207.14M | 4.53M | 94.24M | 102.28M | 35.07M | 84.69M | 57.44M | 36.79M | 77.20M | -23.30M | 46.90M | 42.10M | -43.70M |
Net Income Ratio | -2.57% | -6.58% | 2.27% | 2.63% | 1.89% | 2.90% | 4.66% | 5.45% | 1.26% | 22.49% | 11.26% | 1.84% | 1.68% | 0.59% | 1.00% | -0.70% | 3.98% | 0.08% | 1.46% | 1.61% | 0.70% | 1.67% | 1.20% | 0.93% | 2.17% | -0.71% | 1.28% | 1.31% | -1.42% |
EPS | -1.03 | -2.52 | 0.83 | 0.92 | 0.60 | 0.81 | 1.28 | 1.35 | 0.30 | 5.03 | 3.55 | 0.64 | 0.59 | 0.22 | 0.40 | -0.29 | 1.63 | 0.04 | 0.74 | 0.90 | 0.27 | 0.71 | 0.55 | 0.34 | 0.77 | -0.25 | 0.51 | 0.46 | -0.52 |
EPS Diluted | -1.03 | -2.52 | 0.82 | 0.91 | 0.60 | 0.79 | 1.24 | 1.32 | 0.29 | 5.03 | 3.55 | 0.63 | 0.58 | 0.21 | 0.39 | -0.29 | 1.59 | 0.03 | 0.72 | 0.89 | 0.27 | 0.71 | 0.55 | 0.34 | 0.75 | -0.25 | 0.51 | 0.46 | -0.52 |
Weighted Avg Shares Out | 121.80M | 123.60M | 123.50M | 123.10M | 123.60M | 125.00M | 128.60M | 134.20M | 140.20M | 141.20M | 139.90M | 139.40M | 138.70M | 135.60M | 129.80M | 126.70M | 127.30M | 127.50M | 126.80M | 113.60M | 113.10M | 112.50M | 95.90M | 95.10M | 94.40M | 93.20M | 91.96M | 91.52M | 84.04M |
Weighted Avg Shares Out (Dil) | 121.80M | 123.60M | 124.70M | 124.30M | 125.20M | 127.50M | 132.40M | 137.60M | 141.70M | 141.20M | 139.90M | 141.93M | 141.80M | 135.60M | 133.71M | 126.70M | 130.28M | 150.83M | 130.89M | 114.92M | 113.10M | 112.50M | 95.90M | 95.10M | 102.93M | 93.20M | 91.96M | 91.52M | 84.04M |
Maple Leaf Foods to unlock value as purpose-driven consumer packaged goods business, spinning off its world-leading pork business
Maple Leaf Foods to close Brantford plant and consolidate production into other facilities
Maple Leaf Foods Inc. (MLFNF) Q1 2024 Earnings Call Transcript
MAPLE LEAF FOODS INC. ANNOUNCES RESULTS OF VOTE FOR ELECTION OF DIRECTORS
Maple Leaf Foods Reports First Quarter 2024 Financial Results
Maple Leaf Foods releases 2023 Integrated Report
Maple Leaf Foods and the Maple Leaf Centre for Food Security commend the Government of Canada's investment in a National School Food Program
Maple Leaf Foods Management Information Circular Now Available
Maple Leaf Foods Inc. (MLFNF) Q4 2023 Earnings Call Transcript
Maple Leaf Foods Reports Fourth Quarter and Full Year 2023 Financial Results
Source: https://incomestatements.info
Category: Stock Reports