See more : IIFL Securities Limited (IIFLSEC.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Rogers Sugar Inc. (RSI.TO) 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.
You may be interested
- Enjin Co., Ltd. (7370.T) Income Statement Analysis – Financial Results
- Metallum Resources Inc. (MTLLF) Income Statement Analysis – Financial Results
- CMX Gold & Silver Corp. (CXC.CN) Income Statement Analysis – Financial Results
- ZTO Express (Cayman) Inc. (ZTO) Income Statement Analysis – Financial Results
- i3 Interactive Inc. (BETS.CN) Income Statement Analysis – Financial Results
Rogers Sugar Inc. (RSI.TO)
About Rogers Sugar Inc.
Rogers Sugar Inc. engages in refining, packaging, and marketing sugar and maple products. The company operates through two segments, Sugar and Maple Products. It offers granulated, plantation raw, yellow, brown, organic, icing, maple, stevia, smart sweetener blend, and coconut sugar; and syrups, jam and jelly mixes, and iced tea mixes. The company markets its products to industrial, consumer, and liquid product markets under the Lantic name in Eastern Canada and Rogers name in Western Canada, as well as in the United States and internationally. Rogers Sugar Inc. 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 | 0.00 | 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 | 49.22M | 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% | 100.00% | 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 | 549.00K | 656.00K | 521.00K | 12.93M | 12.61M | 6.37M | 12.96M | 13.17M | 144.00K | -1.11M | 8.64M | 8.67M | 8.60M | 8.50M |
| 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 | 0.00 | 17.57M | 19.44M | 18.52M | 18.11M | 532.00K | 371.00K | 205.00K | 0.00 | 0.00 | 0.00 | 9.10M | 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 | 24.05M | 19.13M | 17.80M | 17.53M | 17.31M | 16.24M | 9.81M | 8.99M | 9.93M | 9.29M | 9.13M | 0.00 | 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 | 26.29M | 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 | 120.73M | 42.26M | 109.26M | 91.69M | 43.75M | 103.11M | 55.00M | 111.15M | 56.22M | 61.63M | 71.08M | 63.99M | 78.99M | 72.59M | 72.12M | 76.59M | 78.96M | 73.24M | 66.14M | 70.63M | 48.51M | 32.79M | -442.00K | -438.00K | -300.00K | -299.00K |
| EBITDA Ratio | 9.98% | 10.93% | 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 | -9.13M | -9.70M | -15.36M | -14.21M | -16.74M | -15.37M | -15.40M | -13.99M | -109.21M | -14.49M | -26.02M | 336.00K | -12.93M | -11.64M | 44.80M | 25.50M |
| 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 | 37.27M | 30.26M | 44.22M | 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% | 6.67% | 4.90% | 7.22% | 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 | 0.51 | 0.56 | -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 | 0.20 | 0.47 | -0.03 | 0.27 | 0.14 | 0.40 |
| EPS Diluted | 0.41 | 0.44 | -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 | 0.20 | 0.46 | -0.03 | 0.27 | 0.14 | 0.40 |
| Weighted Avg Shares Out | 118.14M | 104.56M | 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) | 147.25M | 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 |
No news found for: RSI.TO
Source: https://incomestatements.info
Category: Stock Reports