See more : Voneseals Technology (Shanghai) Inc. (301161.SZ) 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.
You may be interested
- Konica Minolta, Inc. (4902.T) Income Statement Analysis – Financial Results
- PT MNC Kapital Indonesia Tbk (BCAP.JK) Income Statement Analysis – Financial Results
- Okapi Resources Limited (OKPRF) Income Statement Analysis – Financial Results
- Four Nines Gold Inc. (FNAUF) Income Statement Analysis – Financial Results
- Applied Graphite Technologies Corporation (AGT.V) Income Statement Analysis – Financial Results
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 Declares 2024 Second Quarter Dividend
TORONTO--(BUSINESS WIRE)--Superior Plus Corp. (“Superior” or “the company”) (TSX: SPB) announced today that its Board of Directors has approved a quarterly dividend of CAD $0.18 per common share payable on July 15, 2024, to shareholders of record at the close...
Superior Plus Announces Timing of 2024 First Quarter Results Conference Call and Webcast
TORONTO--(BUSINESS WIRE)--Superior Plus Corp. (“Superior” or “the company”) (TSX: SPB) expects to release its 2024 first quarter results on Tuesday, May 14, 2024 after market. A conference call and webcast to discuss the 2024 first quarter financial results will be...
Superior Plus Corp. (SUUIF) Q4 2023 Earnings Call Transcript
Superior Plus Corp. (SUUIF) Q4 2023 Earnings Call Transcript
Superior Plus Declares 2024 First Quarter Dividend
TORONTO--(BUSINESS WIRE)--Superior Plus Corp. (“Superior” or “the company”) (TSX: SPB) announced today that its Board of Directors has approved a quarterly dividend of $0.18 per common share payable on April 15, 2024, to shareholders of record at the close of...
Superior Plus Announces Record Fourth Quarter, Achieves Full-Year Results In-Line with Guidance and Expects Adjusted EBITDA Growth of 5% in 2024
TORONTO--(BUSINESS WIRE)--Superior Plus Corp. (“Superior” or “the company”) (TSX: SPB) today released its fourth quarter and year end results for the period ended December 31, 2023. Unless otherwise expressed, all financial figures are expressed in Canadian dollars. In announcing these...
Superior Plus Announces Timing of 2023 Fourth Quarter & Year-End Results Conference Call and Webcast
TORONTO--(BUSINESS WIRE)--Superior Plus Corp. (“Superior” or “the company”) (TSX: SPB) expects to release its 2023 fourth quarter and year-end results on Wednesday February 21, 2024 after market. A conference call and webcast to discuss the 2023 fourth quarter and full...
Superior Plus Corp. (SUUIF) Q3 2023 Earnings Call Transcript
Superior Plus Corp. (OTCPK:SUUIF) Q3 2023 Earnings Conference Call November 8, 2023 10:00 AM ET Company Participants Adam Kornick - Investor Relations Allan MacDonald - President and Chief Executive Officer Grier Colter - Chief Financial Officer Curtis Philippon - President,...
Superior Plus Declares Fourth Quarter Dividend
TORONTO--(BUSINESS WIRE)--Superior Plus Corp. (“Superior” or “the company”) (TSX: SPB) announced today that its Board of Directors has approved a quarterly dividend of $0.18 per common share payable on January 15, 2024, to shareholders of record at the close of...
Superior Plus Announces Strong Third Quarter Results and Confirms 2023 Adjusted EBITDA Guidance
TORONTO--(BUSINESS WIRE)--Superior Plus Corp. (“Superior” or “the company”) (TSX: SPB) today released its third quarter results for the period ended September 30, 2023. Unless otherwise expressed, all financial figures are expressed in Canadian dollars. “Strong performance in the propane division...
Superior Plus Announces Timing of Third Quarter 2023 Results Conference Call and Webcast
TORONTO--(BUSINESS WIRE)--Superior Plus Corp. (“Superior” or “the company”) (TSX: SPB) expects to release its 2023 third quarter results on Tuesday November 7, 2023 after market. A conference call and webcast to discuss the 2023 third quarter financial results will be...
Source: https://incomestatements.info
Category: Stock Reports