See more : CG Power and Industrial Solutions Limited (CGPOWER.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Superior Plus Corp. (SUUIF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Superior Plus Corp., a leading company in the Regulated Gas industry within the Utilities sector.
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Superior Plus Corp. (SUUIF)
About Superior Plus Corp.
Superior Plus Corp. engages in the energy distribution business. It operates through two segments, U.S. Propane Distribution and Canadian Propane Distribution. The U.S. Propane Distribution segment distributes and sells propane, heating oil, and other liquid fuels in the Northeast, Atlantic, the Southeast, the Midwest, and California. It also provides installation, maintenance, and repair services for propane and heating oil equipment. The Canadian Propane Distribution segment distributes and sells propane, and propane-consuming equipment; rents tanks, cylinders, and other equipment; and provides equipment supply, installation, and repair services. This segment offers its service in Canada and the United States. Superior General Partner Inc. serves as the general partner of the company. As of February 10, 2022, the company served approximately 780,000 customers The company was founded in 1996 and is headquartered in Toronto, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.53B | 3.38B | 2.39B | 2.39B | 2.85B | 2.73B | 2.39B | 2.02B | 3.31B | 3.98B | 3.75B | 3.62B | 3.93B | 3.53B | 2.25B | 2.49B | 2.36B | 2.26B | 2.17B | 1.55B | 1.23B | 640.90M | 787.50M | 669.56M | 423.78M | 393.56M | 174.76M |
Cost of Revenue | 1.31B | 2.19B | 1.48B | 1.29B | 1.64B | 1.79B | 1.65B | 1.37B | 2.40B | 3.05B | 2.88B | 2.78B | 3.10B | 2.74B | 1.59B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 1.22B | 1.19B | 912.70M | 1.11B | 1.21B | 938.10M | 735.40M | 656.40M | 914.00M | 922.10M | 868.80M | 846.30M | 827.50M | 787.60M | 653.40M | 2.49B | 2.36B | 2.26B | 2.17B | 1.55B | 1.23B | 640.90M | 787.50M | 669.56M | 423.78M | 393.56M | 174.76M |
Gross Profit Ratio | 48.09% | 35.20% | 38.15% | 46.18% | 42.52% | 34.40% | 30.83% | 32.44% | 27.57% | 23.19% | 23.15% | 23.35% | 21.08% | 22.32% | 29.08% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 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 | 699.61M | 548.20M | 426.40M | 392.50M | 436.90M | 359.80M | 274.30M | 279.20M | 485.50M | 399.60M | 371.10M | 344.50M | 610.50M | 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 | 179.80M | 141.70M | 235.70M | 246.90M | 248.30M | 218.40M | 217.00M | 219.50M | 289.20M | 281.60M | 281.00M | 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 | 699.61M | 728.00M | 568.10M | 628.20M | 683.80M | 608.10M | 492.70M | 496.20M | 705.00M | 688.80M | 652.70M | 625.50M | 610.50M | 624.40M | 476.10M | 470.80M | 500.00K | 1.30M | 382.60M | 315.10M | 278.30M | 191.10M | 202.18M | 168.84M | 141.17M | 133.23M | 0.00 |
Other Expenses | 516.21M | 276.80M | 208.70M | 231.50M | 214.00M | 156.90M | 65.30M | 63.60M | 94.80M | 52.10M | 61.60M | 65.90M | 94.50M | 62.70M | 52.50M | 1.89B | 2.19B | 2.36B | 1.66B | 1.10B | 976.60M | 373.80M | 543.12M | 473.94M | 271.08M | 229.09M | 0.00 |
Operating Expenses | 1.22B | 1.00B | 776.80M | 859.70M | 897.80M | 765.00M | 558.00M | 559.80M | 799.80M | 740.90M | 714.30M | 691.40M | 705.00M | 687.10M | 528.60M | 2.36B | 2.19B | 2.36B | 2.04B | 1.41B | 1.25B | 564.90M | 745.30M | 642.79M | 412.25M | 362.32M | 0.00 |
Cost & Expenses | 2.53B | 3.19B | 2.26B | 2.15B | 2.54B | 2.55B | 2.21B | 1.93B | 3.20B | 3.79B | 3.60B | 3.47B | 3.80B | 3.43B | 2.12B | 2.36B | 2.19B | 2.36B | 2.04B | 1.41B | 1.25B | 564.90M | 745.30M | 642.79M | 412.25M | 362.32M | 0.00 |
Interest Income | -30.13M | 77.00M | 5.30M | 91.80M | 118.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75.40M | -0.69 | -0.92 | 633.16K | -0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 92.27M | 88.90M | 77.60M | 106.50M | 114.30M | 60.30M | 59.30M | 45.60M | 66.20M | 58.70M | 73.40M | 0.00 | 85.50M | 71.00M | 43.80M | 31.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 331.10M | 238.90M | 201.50M | 194.80M | 254.10M | 201.30M | 113.50M | 113.50M | 127.30M | 102.10M | 102.90M | 110.80M | 135.20M | 116.80M | 31.90M | 23.60M | 62.50M | 79.40M | 123.00M | 85.30M | 72.70M | 28.70M | 56.30M | 47.85M | 44.32M | 39.08M | 0.00 |
EBITDA | 569.20M | 203.30M | 318.20M | 328.51M | 534.50M | 255.10M | 281.30M | 217.20M | 241.50M | 233.10M | 257.40M | 295.23M | -124.10M | 214.40M | 192.15M | 115.94M | 230.60M | -12.90M | 252.20M | 188.83M | 52.10M | 66.51M | 98.49M | 74.62M | 55.85M | 70.31M | 174.76M |
EBITDA Ratio | 22.52% | 12.46% | 13.30% | 21.43% | 19.90% | 13.65% | 12.22% | 10.73% | 7.29% | 7.13% | 6.86% | 7.33% | 6.56% | 6.08% | 6.97% | 6.23% | 9.79% | -0.57% | 11.61% | 14.50% | 4.22% | 16.34% | 12.51% | 11.14% | 13.18% | 17.87% | 100.00% |
Operating Income | 272.30M | 182.30M | 117.10M | 246.00M | 315.20M | 173.10M | 177.40M | 96.60M | 114.20M | 181.20M | 154.50M | 154.90M | 122.50M | 100.50M | 124.80M | 131.40M | 168.10M | -92.30M | 129.20M | 139.80M | -20.60M | 76.00M | 42.20M | 26.77M | 11.53M | 31.24M | 174.76M |
Operating Income Ratio | 10.77% | 5.39% | 4.89% | 10.27% | 11.05% | 6.35% | 7.44% | 4.77% | 3.45% | 4.56% | 4.12% | 4.27% | 3.12% | 2.85% | 5.55% | 5.28% | 7.14% | -4.08% | 5.95% | 9.00% | -1.67% | 11.86% | 5.36% | 4.00% | 2.72% | 7.94% | 100.00% |
Total Other Income/Expenses | -159.10M | -307.20M | -84.08M | -32.33M | -73.70M | -168.81M | -25.27M | 54.50M | -27.97M | -83.39M | -90.25M | -57.12M | -475.50M | -165.60M | -47.44M | -67.64M | -52.68M | -63.30M | -21.85M | -7.17M | -25.67M | -1.78M | -5.31M | -978.95K | -4.49M | -2.32M | -122.13M |
Income Before Tax | 113.20M | -124.90M | 22.90M | 158.70M | 167.60M | -34.30M | 115.80M | 151.10M | 27.30M | 72.70M | 58.40M | 102.10M | -353.00M | -65.10M | 81.00M | 77.60M | 114.30M | -155.60M | 93.50M | 110.70M | -35.30M | 73.20M | 33.74M | 16.87M | 5.02M | 27.66M | 0.00 |
Income Before Tax Ratio | 4.48% | -3.70% | 0.96% | 6.63% | 5.87% | -1.26% | 4.86% | 7.47% | 0.82% | 1.83% | 1.56% | 2.82% | -8.99% | -1.84% | 3.61% | 3.12% | 4.85% | -6.87% | 4.31% | 7.13% | -2.86% | 11.42% | 4.28% | 2.52% | 1.19% | 7.03% | 0.00% |
Income Tax Expense | 36.20M | -37.00M | 5.70M | 71.90M | 25.00M | -300.00K | 143.70M | 36.90M | 800.00K | 15.80M | 5.70M | 9.00M | -50.40M | -18.10M | 12.70M | 9.90M | -5.10M | -100.00M | -12.60M | -500.00K | -40.40M | 4.40M | -3.65M | -9.97M | -6.20M | -1.03M | -18.55M |
Net Income | 51.60M | -87.90M | 17.20M | 58.89M | 142.60M | -34.00M | -27.90M | 294.60M | 26.50M | 56.90M | 52.70M | 93.10M | -302.60M | -47.00M | 68.30M | 67.70M | 119.80M | -80.80M | 106.10M | 111.20M | 5.10M | 68.80M | 37.39M | 26.84M | 11.22M | 28.69M | 18.55M |
Net Income Ratio | 2.04% | -2.60% | 0.72% | 2.46% | 5.00% | -1.25% | -1.17% | 14.56% | 0.80% | 1.43% | 1.40% | 2.57% | -7.71% | -1.33% | 3.04% | 2.72% | 5.09% | -3.57% | 4.89% | 7.16% | 0.41% | 10.73% | 4.75% | 4.01% | 2.65% | 7.29% | 10.62% |
EPS | 0.23 | -0.45 | 0.10 | 0.43 | 0.82 | -0.22 | -0.20 | 2.07 | 0.20 | 0.45 | 0.43 | 0.80 | -2.77 | -0.45 | 0.75 | 0.77 | 1.38 | -0.94 | 1.31 | 1.55 | -0.33 | 1.29 | 0.67 | 0.59 | 0.25 | 0.65 | 0.61 |
EPS Diluted | 0.23 | -0.45 | 0.10 | 0.40 | 0.82 | -0.22 | -0.20 | 1.99 | 0.20 | 0.41 | 0.40 | 0.80 | -2.77 | -0.45 | 0.75 | 0.77 | 1.38 | -0.94 | 1.30 | 1.53 | -0.33 | 1.29 | 0.67 | 0.59 | 0.25 | 0.65 | 0.61 |
Weighted Avg Shares Out | 229.00M | 194.90M | 176.00M | 175.70M | 174.90M | 158.10M | 142.80M | 142.10M | 127.14M | 126.20M | 123.10M | 111.90M | 109.20M | 105.60M | 91.00M | 88.30M | 86.81M | 85.96M | 80.99M | 72.52M | 59.40M | 46.90M | 45.80M | 45.80M | 45.80M | 43.80M | 41.17M |
Weighted Avg Shares Out (Dil) | 229.00M | 194.90M | 176.00M | 189.70M | 174.90M | 158.10M | 142.80M | 147.90M | 129.00M | 132.80M | 128.90M | 111.90M | 109.20M | 105.60M | 91.00M | 88.30M | 86.81M | 85.96M | 81.62M | 73.46M | 76.80M | 52.80M | 45.80M | 45.80M | 45.80M | 43.80M | 41.17M |
Superior Plus Corp. (SUUIF) Q3 2024 Earnings Call Transcript
Superior Plus Declares 2024 Fourth Quarter Dividend
Superior Announces Third Quarter Results, Launches Superior Delivers Initiative and Reduces Dividend in Favour of Share Repurchases
Superior Plus Announces Timing of 2024 Third Quarter Results Conference Call and Webcast
Superior Plus Corp. (SUUIF) Q2 2024 Earnings Call Transcript
Superior Plus Announces Appointment of Natasha Cherednichenko as President of Certarus
Superior Plus Announces Timing of 2024 Second Quarter Results Conference Call and Webcast
Q2 2024 EPS Estimates for Superior Plus Corp. Decreased by Analyst (TSE:SPB)
Superior Plus Corp. (SUUIF) Q1 2024 Earnings Call Transcript
Superior Plus Reports Voting Results of Annual and Special Meeting of Shareholders
Source: https://incomestatements.info
Category: Stock Reports