See more : Lesha Industries Limited (LESHAIND.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Rogers Sugar Inc. (RSGUF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rogers Sugar Inc., a leading company in the Food Confectioners industry within the Consumer Defensive sector.
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Rogers Sugar Inc. (RSGUF)
About Rogers Sugar Inc.
Rogers Sugar Inc. engages in refining, packaging, marketing, and distribution of sugar and maple products in Canada, the United States, Europe, and internationally. The company operates in two segments, Sugar and Maple Products. It offers granulated, plantation raw, yellow, brown, organic, icing, maple, stevia, liquid, smart sweetener blend, and coconut sugar; and syrups, jam and jelly mixes, and iced tea mixes. The company also offers its maple syrup products under the TMTC, Uncle Luke's, Great Northern, Decacer, and Highland Sugarworks brands. In addition, it markets its products to industrial, consumer, and liquid product markets under the Lantic name in Eastern Canada and Rogers name in Western Canada. The company was founded in 1888 and is headquartered in Vancouver, Canada.
| Metric | 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.23B | 1.10B | 1.01B | 893.93M | 860.80M | 794.29M | 805.20M | 682.52M | 564.41M | 541.55M | 532.30M | 558.44M | 618.09M | 612.61M | 606.87M | 543.32M | 463.11M | 485.90M | 532.74M | 441.28M | 428.15M | 49.22M | 33.44M | 1.00K | 1.00K | 200.00K | 100.00K |
| Cost of Revenue | 1.06B | 938.99M | 875.33M | 754.19M | 734.60M | 671.72M | 674.35M | 605.22M | 436.19M | 465.25M | 449.36M | 472.79M | 540.23M | 516.26M | 519.23M | 450.53M | 356.00M | 378.83M | 428.27M | 340.15M | 322.93M | 320.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 175.87M | 165.73M | 130.81M | 139.74M | 126.20M | 122.58M | 130.85M | 77.30M | 128.22M | 76.30M | 82.94M | 85.65M | 77.86M | 96.36M | 87.64M | 92.79M | 107.11M | 107.06M | 104.47M | 101.13M | 105.23M | -271.66M | 33.44M | 1.00K | 1.00K | 200.00K | 100.00K |
| Gross Profit Ratio | 14.28% | 15.00% | 13.00% | 15.63% | 14.66% | 15.43% | 16.25% | 11.33% | 22.72% | 14.09% | 15.58% | 15.34% | 12.60% | 15.73% | 14.44% | 17.08% | 23.13% | 22.03% | 19.61% | 22.92% | 24.58% | -551.89% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 |
| General & Administrative | 51.93M | 44.23M | 45.78M | 36.96M | 38.94M | 31.57M | 32.07M | 25.60M | 19.64M | 22.43M | 24.30M | 18.01M | 18.92M | 20.02M | 20.06M | 20.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 26.73M | 26.53M | 21.71M | 18.29M | 19.25M | 16.86M | 14.68M | 10.66M | 9.99M | 9.40M | 8.80M | 8.11M | 8.33M | 7.96M | 7.72M | 13.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 78.66M | 70.76M | 67.49M | 55.25M | 58.19M | 48.43M | 46.75M | 36.27M | 29.63M | 31.83M | 33.11M | 26.12M | 27.26M | 27.98M | 27.78M | 33.62M | 31.72M | 29.59M | 35.06M | 34.99M | 34.60M | 710.00K | 654.00K | 443.00K | 439.00K | 500.00K | 300.00K |
| Other Expenses | 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 | 6.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 78.66M | 70.76M | 67.49M | 55.25M | 58.19M | 48.43M | 46.75M | 36.27M | 29.63M | 31.83M | 33.11M | 26.12M | 27.26M | 28.53M | 28.44M | 34.14M | 44.65M | 42.20M | 47.27M | 47.95M | 47.77M | 854.00K | -455.00K | 9.09M | 9.10M | 9.10M | 8.80M |
| Cost & Expenses | 1.13B | 1.01B | 942.82M | 809.43M | 792.79M | 720.15M | 721.10M | 641.49M | 465.81M | 497.08M | 482.46M | 498.90M | 567.49M | 544.78M | 547.67M | 484.66M | 400.65M | 421.03M | 475.54M | 388.10M | 370.69M | 854.00K | -455.00K | 9.09M | 9.10M | 9.10M | 8.80M |
| Interest Income | -1.33M | 523.00K | 0.00 | 0.00 | 0.00 | 0.00 | 532.00K | 371.00K | 205.00K | 0.00 | 0.00 | 0.00 | -958.00K | 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 | 20.61M | 24.58M | 17.57M | 19.44M | 18.52M | 18.11M | 16.24M | 9.81M | 8.99M | 11.93M | 10.56M | 9.13M | 9.70M | 11.58M | 14.21M | 16.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 28.84M | 21.27M | 26.15M | 25.21M | 23.48M | 19.22M | 18.47M | 13.60M | 12.35M | 12.92M | 12.23M | 12.59M | 11.86M | 11.16M | 13.38M | 13.47M | 14.13M | 14.09M | 14.04M | 12.96M | 13.17M | 144.00K | -1.11M | 8.64M | 8.67M | 8.60M | 8.50M |
| EBITDA | 122.88M | 116.23M | 88.22M | 108.07M | 90.50M | 92.19M | 101.68M | 54.22M | 110.32M | 55.39M | 60.79M | 71.24M | 62.47M | 78.99M | 72.59M | 72.12M | 76.59M | 78.96M | 75.61M | 66.14M | 70.63M | 48.51M | 32.79M | -442.00K | -438.00K | -300.00K | -299.00K |
| EBITDA Ratio | 9.98% | 10.52% | 8.77% | 12.14% | 10.49% | 11.61% | 12.63% | 7.94% | 19.55% | 10.44% | 11.50% | 12.76% | 10.11% | 12.89% | 11.96% | 13.27% | 16.54% | 16.25% | 13.75% | 14.99% | 16.50% | 98.56% | 98.04% | -44,200.00% | -43,800.00% | -150.00% | -200.00% |
| Operating Income | 97.21M | 94.96M | 62.07M | 84.50M | 68.01M | 72.97M | 84.10M | 41.03M | 98.60M | 44.47M | 49.83M | 59.54M | 50.60M | 67.83M | 59.20M | 58.66M | 62.46M | 64.87M | 55.20M | 53.18M | 58.46M | 48.37M | 33.90M | -9.08M | -9.10M | -8.90M | -8.70M |
| Operating Income Ratio | 7.89% | 8.60% | 6.17% | 9.45% | 7.90% | 9.19% | 10.44% | 6.01% | 17.47% | 8.21% | 9.36% | 10.66% | 8.19% | 11.07% | 9.76% | 10.80% | 13.49% | 13.35% | 10.36% | 12.05% | 13.65% | 98.27% | 101.36% | -908,400.00% | -910,300.00% | -4,450.00% | -8,700.00% |
| Total Other Income/Expenses | -23.78M | -24.58M | -17.57M | -19.44M | -18.52M | -18.11M | -17.13M | -10.22M | -9.61M | -11.93M | -10.56M | -10.17M | -9.70M | -15.36M | -14.21M | -16.74M | -15.37M | -15.40M | -13.99M | -109.21M | -15.45M | -26.02M | 336.00K | -12.93M | -11.64M | 44.80M | 25.40M |
| Income Before Tax | 73.43M | 70.39M | -4.25M | 65.06M | 49.49M | 6.03M | 66.97M | 30.81M | 88.99M | 32.54M | 39.28M | 50.41M | 40.91M | 56.25M | 44.99M | 41.92M | 47.09M | 49.46M | 45.58M | -56.03M | 43.01M | 35.59M | 34.24M | -22.01M | -20.74M | 35.90M | 16.70M |
| Income Before Tax Ratio | 5.96% | 6.37% | -0.42% | 7.28% | 5.75% | 0.76% | 8.32% | 4.51% | 15.77% | 6.01% | 7.38% | 9.03% | 6.62% | 9.18% | 7.41% | 7.71% | 10.17% | 10.18% | 8.56% | -12.70% | 10.05% | 72.30% | 102.37% | -2,201,200.00% | -2,074,300.00% | 17,950.00% | 16,700.00% |
| Income Tax Expense | 19.70M | 18.60M | 12.31M | 17.53M | 14.07M | 14.20M | 18.24M | 8.91M | 23.41M | 8.51M | 10.05M | 13.15M | 10.65M | 12.03M | -224.00K | -621.00K | -727.00K | 4.34M | 4.66M | 1.22M | -135.00K | 2.69M | 2.37M | -20.80M | -32.00M | 200.00K | 100.00K |
| Net Income | 53.73M | 51.79M | -16.57M | 47.53M | 35.42M | -8.17M | 48.73M | 21.91M | 65.58M | 24.03M | 29.23M | 36.49M | 30.26M | 41.85M | 45.21M | 42.54M | 47.82M | 45.13M | 40.92M | -57.25M | 43.15M | 32.90M | 31.87M | -1.21M | 11.26M | 35.70M | 16.60M |
| Net Income Ratio | 4.36% | 4.69% | -1.65% | 5.32% | 4.11% | -1.03% | 6.05% | 3.21% | 11.62% | 4.44% | 5.49% | 6.53% | 4.90% | 6.83% | 7.45% | 7.83% | 10.32% | 9.29% | 7.68% | -12.97% | 10.08% | 66.84% | 95.29% | -121,300.00% | 1,125,600.00% | 17,850.00% | 16,600.00% |
| EPS | 0.00 | 0.44 | -0.16 | 0.46 | 0.34 | -0.08 | 0.43 | 0.23 | 0.70 | 0.26 | 0.31 | 0.39 | 0.33 | 0.47 | 0.52 | 0.49 | 0.54 | 0.51 | 0.43 | -0.72 | 0.42 | 0.30 | 0.47 | -0.03 | 0.27 | 0.14 | 0.40 |
| EPS Diluted | 0.00 | 0.39 | -0.16 | 0.44 | 0.34 | -0.08 | 0.43 | 0.22 | 0.64 | 0.26 | 0.31 | 0.38 | 0.32 | 0.43 | 0.48 | 0.45 | 0.50 | 0.47 | 0.41 | -0.72 | 0.41 | 0.30 | 0.46 | -0.03 | 0.27 | 0.14 | 0.40 |
| Weighted Avg Shares Out | 0.00 | 118.86M | 103.90M | 103.58M | 103.97M | 105.00M | 113.32M | 96.03M | 93.89M | 94.05M | 94.06M | 94.10M | 92.97M | 88.29M | 87.36M | 87.43M | 87.77M | 88.14M | 95.17M | 79.51M | 102.73M | 111.17M | 62.25M | 41.51M | 41.51M | 42.50M | 41.50M |
| Weighted Avg Shares Out (Dil) | 0.00 | 133.36M | 103.90M | 121.56M | 110.93M | 105.00M | 113.32M | 99.57M | 102.47M | 94.05M | 101.75M | 110.13M | 100.66M | 111.59M | 114.64M | 113.38M | 113.80M | 114.24M | 99.81M | 79.51M | 105.23M | 111.17M | 62.25M | 41.51M | 41.51M | 42.50M | 41.50M |
Rogers Sugar Inc. (RSGUF) Q4 2024 Earnings Call Transcript
Rogers Sugar Inc. (OTCPK:RSGUF) Q4 2024 Earnings Conference Call November 28, 2024 8:00 AM ET Company Participants Mike Walton - President and CEO Jean-Sebastien Couillard - CFO Conference Call Participants Michael Van Aelst - TD Cowen Stephen MacLeod - BMO...
Rogers Sugar Reports Strong Results for Fourth Quarter and for Fiscal 2024, Driven by the Contribution of Both Business Segments
VANCOUVER, British Columbia, Nov. 28, 2024 (GLOBE NEWSWIRE) -- Rogers Sugar Inc. (“our,” “we”, “us” or “Rogers”) (TSX: RSI) today reported fourth quarter of fiscal 2024 results with consolidated adjusted EBITDA of $38.3 million and $141.6 million for the current...
Rogers Sugar Inc. Declares Dividend to Shareholders
THIS MEDIA RELEASE IS NOT FOR DISTRIBUTION TO THE UNITED STATES NEWSWIRE SERVICES OR FOR DISSEMINATION IN THE UNITED STATES MONTREAL, Nov. 28, 2024 (GLOBE NEWSWIRE) -- Rogers Sugar Inc. (RSI) announces that its Board of Directors has authorized a...
REMINDER: Conference Call – 4th Quarter 2024 Results
VANCOUVER, British Columbia, Nov. 25, 2024 (GLOBE NEWSWIRE) -- Rogers Sugar Inc. (RSI) will be holding a conference call to discuss their 2024 fourth quarter results on Thursday, November 28, 2024, at 8h00 (Eastern Time).
Conference Call – 4th Quarter 2024 Results
VANCOUVER, British Columbia, Nov. 01, 2024 (GLOBE NEWSWIRE) -- Rogers Sugar Inc. (RSI) will be holding a conference call to discuss their 2024 fourth quarter results on Thursday, November 28, 2024, at 8h00 (Eastern Time).
Rogers Sugar Inc. (RSGUF) Q3 2024 Earnings Call Transcript
Rogers Sugar Inc. (OTCPK:RSGUF) Q3 2024 Earnings Conference Call August 8, 2024 5:30 PM ET Company Participants Mike Walton - President and CEO Jean-Sebastien Couillard - Vice President of Finance, Chief Financial Officer & Corporate Secretary Conference Call Participants Michael...
Rogers Sugar Inc. Declares Dividend To Shareholders
THIS MEDIA RELEASE IS NOT FOR DISTRIBUTION TO THE UNITED STATESNEWSWIRE SERVICES OR FOR DISSEMINATION IN THE UNITED STATES MONTREAL, Aug. 09, 2024 (GLOBE NEWSWIRE) -- Rogers Sugar Inc. (RSI) announces that its Board of Directors has authorized a declaration...
Strong Performance in Maple and Sugar Business Segments Drives Record Third Quarter Profitability at Rogers Sugar
VANCOUVER, British Columbia, Aug. 08, 2024 (GLOBE NEWSWIRE) -- Rogers Sugar Inc. (the “Company”, “Rogers”, “RSI” or “our,” “we”, “us”) (TSX: RSI) today reported results for the third quarter and first nine months of fiscal 2024. Consolidated adjusted EBITDA for...
REMINDER: Rogers Sugar Inc.: Conference Call – 3rd Quarter 2024 Results
VANCOUVER, British Columbia, Aug. 07, 2024 (GLOBE NEWSWIRE) -- Rogers Sugar Inc. (RSI) will be holding a conference call to discuss their 2024 third quarter results on Thursday, August 8, 2024, at 17h30 (Eastern Time).
Rogers Sugar Inc.: Conference Call – 3rd Quarter 2024 Results
VANCOUVER, British Columbia, July 18, 2024 (GLOBE NEWSWIRE) -- Rogers Sugar Inc. (RSI) will be holding a conference call to discuss their 2024 third quarter results on Thursday, August 8, 2024, at 17h30 (Eastern Time).
Source: https://incomestatements.info
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