See more : Tessin Nordic Holding AB (publ) (TESSIN.ST) 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) Q4 2022 Earnings Call Transcript
Superior Plus Corp. (SUUIF) Q3 2022 Earnings Call Transcript
Superior Plus Corp. (SUUIF) CEO Luc Desjardins on Q2 2022 Results - Earnings Call Transcript
Superior Plus Corp. (SUUIF) CEO Luc Desjardins on Q1 2022 Results - Earnings Call Transcript
Superior Plus Corp. (SUUIF) CEO Luc Desjardins on Q4 2021 Results - Earnings Call Transcript
Superior Plus Announces Date of 2021 Fourth Quarter & Year-End Results
Superior Plus Corp. (SUUIF) CEO Luc Desjardins on Q3 2021 Results - Earnings Call Transcript
Superior Plus Corp. (SUUIF) CEO Luc Desjardins on Q2 2021 Results - Earnings Call Transcript
Superior Plus' (SUUIF) CEO Luc Desjardins on Q1 2020 Results - Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports