See more : Qomolangma Acquisition Corp. (QOMOR) Income Statement Analysis – Financial Results
Complete financial analysis of Reitmans (Canada) Limited (RTMAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Reitmans (Canada) Limited, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Reitmans (Canada) Limited (RTMAF)
About Reitmans (Canada) Limited
Reitmans (Canada) Limited primarily engages in the retail sale of women's wear apparel in Canada. It also offers apparel for men. The company serves customers through retail and e-commerce channels. As of April 21, 2022, it operated 404 stores, including 237 Reitmans, 90 Penningtons, and 77 RW&CO. The company was founded in 1926 and is headquartered in Montreal, 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 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 794.69M | 661.95M | 533.36M | 869.50M | 923.02M | 923.02M | 963.96M | 951.99M | 937.16M | 939.38M | 960.40M | 1.00B | 1.02B | 1.07B | 1.06B | 1.05B | 1.06B | 1.04B | 969.26M | 912.47M | 851.63M | 752.49M | 566.02M | 518.38M | 477.70M | 456.70M | 412.30M | 401.40M |
| Cost of Revenue | 363.68M | 308.79M | 287.11M | 425.11M | 413.51M | 413.51M | 440.07M | 429.61M | 410.04M | 372.03M | 377.91M | 372.14M | 363.33M | 887.67M | 898.04M | 869.93M | 858.54M | 855.70M | 813.65M | 788.88M | 768.38M | 695.96M | 514.81M | 478.81M | 438.50M | 434.20M | 402.10M | 400.30M |
| Gross Profit | 431.00M | 353.17M | 246.25M | 444.39M | 509.51M | 509.51M | 523.89M | 522.38M | 527.12M | 567.34M | 582.48M | 628.38M | 656.06M | 182.60M | 158.49M | 180.93M | 199.18M | 186.81M | 155.61M | 123.60M | 83.26M | 56.54M | 51.21M | 39.58M | 39.20M | 22.50M | 10.20M | 1.10M |
| Gross Profit Ratio | 54.24% | 53.35% | 46.17% | 51.11% | 55.20% | 55.20% | 54.35% | 54.87% | 56.25% | 60.40% | 60.65% | 62.81% | 64.36% | 17.06% | 15.00% | 17.22% | 18.83% | 17.92% | 16.05% | 13.55% | 9.78% | 7.51% | 9.05% | 7.63% | 8.21% | 4.93% | 2.47% | 0.27% |
| 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 |
| General & Administrative | 50.31M | 36.82M | 32.34M | 45.15M | 44.42M | 44.42M | 42.71M | 42.82M | 46.95M | 47.60M | 47.15M | 47.37M | 46.88M | 55.51M | 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 | 357.77M | 274.06M | 278.87M | 438.84M | 446.86M | 446.86M | 482.48M | 478.54M | 497.85M | 507.24M | 544.68M | 550.17M | 547.37M | 528.68M | 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 | 408.08M | 310.88M | 311.21M | 483.99M | 491.27M | 491.27M | 525.19M | 521.37M | 544.80M | 554.85M | 591.83M | 597.54M | 594.25M | 584.19M | 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 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.30M | 0.00 | 0.00 | 0.00 | 5.02M | 3.76M | 1.99M | 5.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 408.08M | 310.88M | 327.74M | 483.99M | 491.27M | 491.27M | 525.19M | 521.37M | 544.80M | 554.85M | 591.83M | 597.54M | 656.06M | 60.46M | 60.62M | 58.18M | 50.10M | 44.95M | 38.56M | 35.08M | 32.36M | 25.36M | 17.79M | 15.99M | 12.40M | 11.60M | 11.00M | 9.20M |
| Cost & Expenses | 771.76M | 619.67M | 614.84M | 909.09M | 904.78M | 904.78M | 965.26M | 950.97M | 954.84M | 926.88M | 969.75M | 969.67M | 1.02B | 948.13M | 958.66M | 928.11M | 908.64M | 900.64M | 852.21M | 823.96M | 800.74M | 721.32M | 532.60M | 494.80M | 450.90M | 445.80M | 413.10M | 409.50M |
| Interest Income | 5.20M | 353.00K | 436.00K | 1.75M | 2.20M | 2.20M | 1.21M | 738.00K | 594.00K | 994.00K | 621.00K | 1.06M | 1.37M | 1.23M | 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 | 7.56M | 4.07M | 5.74M | 7.48M | 7.48M | 0.00 | 48.00K | 170.00K | 286.00K | 394.00K | 496.00K | 592.00K | 682.00K | 767.00K | 846.00K | 921.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 11.64M | 43.75M | 47.59M | 52.53M | 85.43M | 36.62M | 40.83M | 42.72M | 42.42M | 54.04M | 63.72M | 59.66M | 64.99M | 60.46M | 60.62M | 52.98M | 45.47M | 40.90M | 34.75M | 32.13M | 30.08M | 25.37M | 17.79M | 15.99M | 12.40M | 11.60M | 11.00M | 9.20M |
| EBITDA | 34.56M | 95.44M | 18.53M | 5.47M | 59.68M | 58.36M | 28.42M | 46.01M | 28.44M | 71.96M | 55.00M | 95.03M | 131.54M | 188.32M | 160.48M | 180.93M | 199.18M | 186.81M | 155.61M | 123.60M | 80.98M | 56.55M | 51.21M | 39.58M | 39.20M | 22.50M | 10.30M | 1.10M |
| EBITDA Ratio | 4.35% | 13.87% | 3.47% | 7.49% | 6.32% | 6.32% | 4.65% | 4.83% | 3.04% | 7.19% | 5.73% | 9.15% | 12.90% | 17.41% | 15.19% | 17.22% | 18.83% | 17.92% | 16.05% | 13.55% | 9.51% | 7.51% | 9.05% | 7.63% | 8.21% | 4.93% | 2.47% | 0.27% |
| Operating Income | 22.93M | 143.15M | -108.00M | -51.44M | 18.24M | 18.24M | -27.65M | 1.02M | -17.68M | 12.50M | -9.35M | 30.84M | 66.55M | 125.90M | 99.86M | 127.95M | 153.70M | 145.91M | 120.86M | 91.46M | 50.90M | 31.18M | 33.42M | 23.58M | 26.80M | 10.90M | -800.00K | -8.10M |
| Operating Income Ratio | 2.88% | 21.62% | -20.25% | -5.92% | 1.98% | 1.98% | -2.87% | 0.11% | -1.89% | 1.33% | -0.97% | 3.08% | 6.53% | 11.76% | 9.45% | 12.18% | 14.53% | 14.00% | 12.47% | 10.02% | 5.98% | 4.14% | 5.90% | 4.55% | 5.61% | 2.39% | -0.19% | -2.02% |
| Total Other Income/Expenses | -2.79M | -2.67M | -342.00K | 8.15M | -11.61M | -6.07M | 10.61M | 10.10M | -8.45M | 5.03M | 10.34M | 4.65M | 4.05M | 1.90M | 1.15M | 4.43M | 5.51M | 11.50M | 7.97M | 7.72M | 4.79M | 5.91M | 9.87M | 9.00M | 48.60M | 8.20M | 10.10M | 6.70M |
| Income Before Tax | 20.14M | 142.80M | -99.85M | -64.48M | 12.17M | 12.17M | -17.04M | 11.12M | -26.13M | 17.53M | 13.44M | 35.14M | 65.87M | 125.14M | 99.02M | 127.18M | 159.22M | 153.37M | 125.01M | 96.23M | 55.69M | 37.08M | 43.29M | 32.58M | 75.40M | 19.10M | 9.40M | -1.40M |
| Income Before Tax Ratio | 2.53% | 21.57% | -18.72% | -7.42% | 1.32% | 1.32% | -1.77% | 1.17% | -2.79% | 1.87% | 1.40% | 3.51% | 6.46% | 11.69% | 9.37% | 12.10% | 15.05% | 14.71% | 12.90% | 10.55% | 6.54% | 4.93% | 7.65% | 6.28% | 15.78% | 4.18% | 2.28% | -0.35% |
| Income Tax Expense | 5.32M | -420.00K | 191.00K | 22.94M | 5.41M | 5.41M | -724.00K | 190.00K | -1.43M | 4.11M | 2.65M | 8.52M | 18.33M | 38.12M | 31.78M | 41.37M | 51.46M | 50.84M | 40.12M | 29.33M | 15.66M | 12.55M | 16.36M | 12.38M | 20.20M | 5.20M | -3.00M | -2.50M |
| Net Income | 14.82M | 158.26M | -172.22M | -87.43M | 6.77M | 6.77M | -16.31M | 10.93M | -24.70M | 13.42M | 10.79M | 26.36M | 47.54M | 88.99M | 67.24M | 85.81M | 114.90M | 82.47M | 84.89M | 66.91M | 40.04M | 24.54M | 26.93M | 20.20M | 51.70M | 13.80M | 12.40M | 1.10M |
| Net Income Ratio | 1.86% | 23.91% | -32.29% | -10.05% | 0.73% | 0.73% | -1.69% | 1.15% | -2.64% | 1.43% | 1.12% | 2.63% | 4.66% | 8.31% | 6.36% | 8.17% | 10.86% | 7.91% | 8.76% | 7.33% | 4.70% | 3.26% | 4.76% | 3.90% | 10.82% | 3.02% | 3.01% | 0.27% |
| EPS | 0.30 | 3.24 | -3.52 | -1.79 | 0.12 | 0.11 | -0.26 | 0.17 | -0.39 | 0.21 | 0.17 | 0.40 | 0.72 | 1.33 | 0.98 | 1.21 | 1.61 | 1.17 | 1.22 | 0.97 | 0.59 | 0.36 | 0.40 | 0.29 | 0.74 | 0.20 | 0.18 | 0.02 |
| EPS Diluted | 0.30 | 3.24 | -3.52 | -1.79 | 0.12 | 0.11 | -0.26 | 0.17 | -0.39 | 0.21 | 0.17 | 0.40 | 0.72 | 1.32 | 0.98 | 1.21 | 1.60 | 1.15 | 1.19 | 0.95 | 0.57 | 0.35 | 0.40 | 0.28 | 0.72 | 0.19 | 0.18 | 0.02 |
| Weighted Avg Shares Out | 49.12M | 48.87M | 48.87M | 48.87M | 55.98M | 63.33M | 63.33M | 63.33M | 64.08M | 64.59M | 64.59M | 65.19M | 65.98M | 66.77M | 68.78M | 70.73M | 71.15M | 70.44M | 69.80M | 69.09M | 68.44M | 68.63M | 67.34M | 69.42M | 70.10M | 69.87M | 69.86M | 73.33M |
| Weighted Avg Shares Out (Dil) | 49.80M | 48.87M | 48.87M | 48.87M | 55.98M | 63.33M | 63.33M | 63.33M | 64.08M | 64.59M | 64.59M | 65.19M | 66.10M | 67.26M | 68.96M | 71.01M | 71.81M | 71.80M | 71.35M | 70.53M | 69.63M | 69.60M | 67.34M | 69.42M | 72.31M | 71.69M | 69.86M | 73.33M |
Reitmans Canada (RTMAF) Q1 2025 Earnings Call Transcript
Reitmans Canada Limited (OTCPK:RTMAF) Q1 2025 Earnings Conference Call June 19, 2024 8:30 AM ET Company Participants Andrea Limbardi - President, Chief Executive Officer Richard Wait - Executive Vice President, Chief Financial Officer Conference Call Participants Jesse Gamble - Donville...
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Reitmans (TSX:RET) shares slid 25% to $3.20 on Friday after the women's specialty apparel retailer announced that its fiscal 2023 net earnings from continuing operations fell to $77.7 million from $143.2 million last year, which the company attributed primarily to factors such as...
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The company has successfully restructured its business and its TTM operating income stands at $29.9 million. Reitmans also had a $50.1 million cash balance as of October and I think it can increase by around $30 million in the near...
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The new Reitmans is a cash flow machine that has generated $1.07 of FCF per share over the LTM, a FCF yield of +50% after considering excess cash. The stock is undervalued by any metric: A 20% FCF yield would...
Source: https://incomestatements.info
Category: Stock Reports