Saputo Inc. (SAPIF) Income Statement Analysis

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Complete financial analysis of Saputo Inc. (SAPIF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saputo Inc., a leading company in the Packaged Foods industry within the Consumer Defensive sector.

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Saputo Inc. (SAPIF)

Industry: Packaged Foods

Sector: Consumer Defensive

Website: https://www.saputo.com

About Saputo Inc.

Saputo Inc. produces, markets, and distributes dairy products in Canada, the United States, Argentina, Australia, and the United Kingdom. The company offers cheeses, including mozzarella and cheddar; specialty cheeses, such as ricotta, provolone, blue, parmesan, goat cheese, feta, romano, and havarti; fine cheeses comprising brie and camembert; and other cheeses that include brick, colby, farmer, munster, monterey jack, fresh curd, and processed cheeses. It also provides fluid milk, yogurt, sour cream, cottage cheese, and ice cream mixes, as well as other dairy and non-dairy products, which comprise butter, cream and creamers, aerosol whipped toppings, whipping cream, dips, spread, oil, flavored coffee whitener, and iced coffee. In addition, the company offers dairy ingredients and nutritional products, including milk powder, casein, whey powder, lactose, lactoferrin, infant formula, and whey protein concentrates; and distributes fine imported cheese to specialty stores, as well as dairy and non-dairy products manufactured by third parties. It serves customers in the retail, foodservice, and industrial segments. The company sells its products under the Saputo, Alexis de Portneuf, Armstrong, Bari, Cogruet, DuVillage 1860, Kingsey, Shepherd Gourmet Dairy, Stella, Woolwich Goat Dairy, Cathedral City, Clover, Country Life, Davidstow, Frylight, Wensleydale Creamery, Vitalite, Sheese, Dairyland, Neilson, Nutrilait, Baxter, Scotsburn, Trutaste, Milk2Go/Lait's Go, Joyya, Baileys, Heluva Good, CHEER, Cracker Barrel, Devondale, Fred Walker, Great Ocean Road, King Island Dairy, Liddells, Mersey Valley, Mil Lel, Murray Goulburn Ingredients, Warrnambool, South Cape, Sungold, Tasmanian Heritage, La Paulina, Molfino, Ricrem, Black Creek, Frigo Cheese Heads, Gardenia, Great Midwest, King's Choice, Lugano, Montchevre, Organic Creamery, Salemville, Treasure Cave, DairyStar, and Friendship Dairies brands. Saputo Inc. was founded in 1954 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	17.34B	17.84B	15.04B	14.29B	14.94B	13.50B	11.54B	11.16B	10.99B	10.66B	9.23B	7.30B	6.93B	6.03B	5.81B	5.79B	5.06B	4.00B	4.02B	3.88B	3.57B	3.40B	3.46B	2.16B	1.86B	1.92B	817.30M	450.50M
Cost of Revenue	11.97B	12.42B	10.35B	9.57B	10.18B	9.18B	7.96B	7.67B	7.73B	7.69B	6.52B	5.14B	4.95B	5.24B	5.12B	5.25B	4.53B	3.57B	3.66B	3.48B	3.17B	3.05B	3.10B	1.89B	1.62B	1.72B	721.60M	378.80M
Gross Profit	5.37B	5.43B	4.68B	4.72B	4.76B	4.32B	3.58B	3.49B	3.26B	2.97B	2.72B	2.16B	1.98B	790.14M	692.07M	547.80M	526.04M	426.33M	365.97M	407.76M	403.26M	352.80M	352.42M	270.97M	237.00M	191.00M	95.70M	71.70M
Gross Profit Ratio	30.97%	30.40%	31.13%	33.01%	31.87%	32.02%	31.02%	31.28%	29.66%	27.87%	29.41%	29.62%	28.62%	13.11%	11.91%	9.46%	10.40%	10.66%	9.10%	10.50%	11.30%	10.38%	10.19%	12.54%	12.74%	9.97%	11.71%	15.92%
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	3.20B	3.04B	2.71B	2.63B	2.61B	2.44B	1.88B	1.88B	1.80B	1.63B	1.43B	1.06B	935.15M	658.95M	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	719.00M	814.00M	803.00M	656.10M	670.20M	648.80M	429.10M	322.60M	287.20M	292.35M	262.56M	240.36M	247.57M	233.35M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	3.92B	3.86B	3.52B	3.28B	3.28B	3.09B	2.31B	2.21B	2.09B	1.92B	1.70B	1.30B	1.18B	892.30M	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	1.45B	0.00	0.00	0.00	27.80M	18.50M	0.00	0.00	0.00	0.00	0.00	0.00	572.00K	-13.60M	0.00	0.00	0.00	0.00	644.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	5.37B	4.44B	4.08B	3.80B	3.75B	3.40B	2.54B	2.41B	2.29B	2.09B	1.84B	1.42B	1.25B	104.83M	113.51M	108.28M	79.43M	72.12M	69.36M	66.07M	66.04M	70.89M	68.09M	65.61M	47.90M	34.90M	15.90M	7.80M
Cost & Expenses	17.34B	16.86B	14.43B	13.37B	13.93B	12.58B	10.50B	10.08B	10.02B	9.78B	8.36B	6.55B	6.20B	5.34B	5.23B	5.35B	4.61B	3.65B	3.73B	3.54B	3.23B	3.12B	3.17B	1.96B	1.67B	1.76B	737.50M	386.60M
Interest Income	0.00	5.00M	2.00M	7.40M	5.60M	5.40M	3.30M	3.00M	5.40M	633.00K	403.00K	516.00K	246.00K	972.00K	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	120.00M	100.00M	89.00M	93.90M	111.70M	89.70M	51.20M	44.90M	75.80M	73.96M	69.49M	34.62M	25.47M	23.87M	35.06M	31.72M	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	595.00M	582.00M	560.00M	515.00M	467.20M	313.00M	226.30M	207.30M	198.60M	170.94M	146.61M	116.63M	101.94M	104.83M	113.51M	108.28M	79.43M	72.12M	69.36M	66.07M	66.04M	70.89M	68.09M	65.61M	47.90M	34.90M	15.90M	7.80M
EBITDA	1.12B	1.46B	1.05B	1.45B	1.38B	1.37B	1.23B	1.29B	1.17B	1.06B	1.02B	860.51M	706.75M	775.65M	692.07M	547.80M	526.04M	426.33M	365.97M	407.76M	403.26M	352.80M	352.42M	270.97M	237.00M	191.00M	95.70M	71.70M
EBITDA Ratio	6.45%	8.54%	7.56%	9.90%	9.90%	9.31%	11.01%	11.54%	10.70%	9.82%	11.04%	11.79%	8.39%	12.89%	11.91%	9.46%	10.40%	10.66%	9.10%	10.50%	11.30%	10.38%	10.19%	12.54%	12.74%	9.97%	11.71%	15.92%
Operating Income	853.00M	941.00M	577.00M	899.70M	1.01B	944.10M	1.04B	1.08B	977.60M	876.17M	872.29M	743.88M	479.81M	671.71M	578.57M	439.52M	446.61M	354.22M	296.60M	341.69M	337.22M	281.91M	284.34M	205.37M	189.10M	156.10M	79.80M	63.90M
Operating Income Ratio	4.92%	5.27%	3.84%	6.29%	6.78%	6.99%	9.05%	9.68%	8.89%	8.22%	9.45%	10.19%	6.92%	11.15%	9.96%	7.59%	8.83%	8.85%	7.37%	8.80%	9.45%	8.30%	8.22%	9.50%	10.16%	8.15%	9.76%	14.18%
Total Other Income/Expenses	-449.00M	-211.00M	-201.00M	-76.00M	-216.90M	-235.70M	-91.20M	-37.60M	-101.30M	-25.70M	-112.89M	-75.60M	-148.10M	-26.88M	-35.06M	-31.72M	-25.34M	-19.11M	-33.83M	-29.09M	-36.01M	-42.32M	-52.58M	-39.52M	-37.60M	-33.90M	-8.90M	-300.00K
Income Before Tax	404.00M	775.00M	405.00M	843.40M	799.30M	985.60M	949.90M	1.04B	870.90M	849.91M	758.99M	667.77M	579.34M	647.83M	543.50M	407.80M	421.27M	335.11M	262.77M	312.60M	301.21M	239.59M	231.76M	165.85M	151.50M	122.30M	70.80M	63.60M
Income Before Tax Ratio	2.33%	4.34%	2.69%	5.90%	5.35%	7.30%	8.23%	9.32%	7.92%	7.97%	8.22%	9.15%	8.36%	10.75%	9.35%	7.04%	8.33%	8.38%	6.53%	8.05%	8.44%	7.05%	6.70%	7.67%	8.14%	6.38%	8.66%	14.12%
Income Tax Expense	139.00M	153.00M	131.00M	217.80M	216.50M	230.30M	97.40M	309.20M	269.50M	237.04M	225.02M	185.85M	198.50M	196.72M	160.79M	128.85M	133.07M	96.64M	70.67M	80.46M	88.84M	65.86M	71.60M	55.61M	51.40M	43.20M	25.10M	22.60M
Net Income	265.00M	622.00M	274.00M	626.00M	582.80M	755.30M	852.50M	727.80M	601.10M	607.60M	533.10M	481.92M	380.84M	450.05M	382.71M	278.95M	288.20M	238.47M	192.10M	232.15M	212.37M	173.73M	160.16M	110.24M	100.10M	79.10M	45.70M	41.00M
Net Income Ratio	1.53%	3.49%	1.82%	4.38%	3.90%	5.59%	7.39%	6.52%	5.47%	5.70%	5.77%	6.60%	5.50%	7.47%	6.59%	4.82%	5.70%	5.96%	4.78%	5.98%	5.95%	5.11%	4.63%	5.10%	5.38%	4.13%	5.59%	9.10%
EPS	0.63	1.49	0.66	1.53	1.46	1.94	2.21	1.86	1.53	1.55	1.37	1.22	0.95	1.09	0.93	0.68	0.70	0.57	0.46	0.56	0.51	0.42	0.39	0.27	0.25	0.20	0.15	0.17
EPS Diluted	0.63	1.48	0.66	1.52	1.45	1.93	2.18	1.84	1.51	1.53	1.35	1.21	0.93	1.08	0.92	0.67	0.69	0.57	0.46	0.55	0.51	0.42	0.39	0.27	0.25	0.20	0.12	0.17
Weighted Avg Shares Out	423.06M	418.62M	414.14M	409.85M	400.33M	388.55M	386.56M	390.97M	392.58M	391.10M	390.25M	395.18M	403.23M	411.95M	413.98M	413.44M	411.32M	414.88M	419.90M	416.40M	414.37M	413.64M	410.67M	410.20M	400.40M	388.22M	297.24M	239.42M
Weighted Avg Shares Out (Dil)	423.28M	419.23M	414.83M	411.39M	402.45M	391.25M	391.17M	396.03M	397.77M	397.26M	395.35M	400.64M	409.94M	418.05M	417.69M	416.63M	416.60M	417.79M	422.20M	422.08M	418.45M	418.62M	416.00M	412.12M	402.41M	397.99M	393.12M	239.42M