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Complete financial analysis of Transcontinental Inc. (TCLAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Transcontinental Inc., a leading company in the Specialty Business Services industry within the Industrials sector.
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Transcontinental Inc. (TCLAF)
About Transcontinental Inc.
Transcontinental Inc. engages in the flexible packaging business in Canada, the United States, Latin America, the United Kingdom, Australia, and New Zealand. It operates through Packaging, Printing, and Media sectors. The Packaging sector engages in the extrusion, lamination, printing, and converting packaging solutions; and manufacturing and recycling flexible plastic, including rollstock, bags and pouches, coextruded films, shrink films and bags, and advanced coatings. This sector serves cheese and dairy, coffee and tea, meat and protein, pet food, agriculture, beverage, confectionery, industrial, and consumer product markets, as well as supermarkets. The Printing sector provides integrated services for retailers, such as premedia services, flyer and in-store, and door-to-door marketing product printing distribution, as well as print solutions for newspapers, magazines, 4-color books, and personalized and mass marketing products. The Media sector is involved in printing and digital publishing of educational and trade books, and specialized publications for professionals and newspapers in French and English. Transcontinental Inc. was founded in 1976 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 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.81B | 2.94B | 2.96B | 2.64B | 2.57B | 3.04B | 2.62B | 2.01B | 2.02B | 2.00B | 2.07B | 2.11B | 2.11B | 2.04B | 2.09B | 2.29B | 2.43B | 2.33B | 2.20B | 2.20B | 2.05B | 1.91B | 1.78B | 1.78B | 1.80B | 1.55B | 1.34B | 1.12B | 1.05B | 960.00M | 790.30M | 638.20M |
| Cost of Revenue | 1.43B | 2.48B | 1.63B | 1.40B | 1.32B | 1.63B | 1.30B | 890.30M | 885.20M | 856.20M | 909.30M | 949.10M | 1.07B | 1.44B | 1.47B | 1.68B | 1.78B | 1.71B | 1.60B | 1.60B | 1.46B | 1.38B | 1.47B | 1.51B | 1.53B | 1.33B | 1.16B | 986.50M | 909.50M | 833.90M | 684.30M | 560.20M |
| Gross Profit | 1.38B | 457.30M | 1.32B | 1.24B | 1.25B | 1.41B | 1.32B | 1.12B | 1.13B | 1.15B | 1.16B | 1.16B | 1.04B | 601.90M | 617.90M | 613.80M | 648.20M | 618.70M | 596.20M | 600.12M | 589.19M | 526.15M | 303.17M | 272.33M | 266.25M | 218.30M | 175.70M | 137.80M | 135.50M | 126.10M | 106.00M | 78.00M |
| Gross Profit Ratio | 48.99% | 15.55% | 44.78% | 46.97% | 48.66% | 46.38% | 50.31% | 55.64% | 56.17% | 57.24% | 56.06% | 55.02% | 49.44% | 29.45% | 29.54% | 26.75% | 26.68% | 26.60% | 27.15% | 27.25% | 28.77% | 27.59% | 17.05% | 15.28% | 14.80% | 14.10% | 13.14% | 12.26% | 12.97% | 13.14% | 13.41% | 12.22% |
| Research & Development | 0.00 | 8.60M | 6.10M | 6.20M | 6.30M | 6.10M | 9.40M | 11.10M | 8.60M | 7.50M | 7.60M | 8.20M | 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 | 771.20M | 773.60M | 746.30M | 675.40M | 638.40M | 781.30M | 654.00M | 592.00M | 628.30M | 648.20M | 667.40M | 677.60M | 686.70M | 650.60M | 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 |
| Selling & Marketing | 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 | -421.70M | 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 |
| SG&A | 771.20M | 773.60M | 746.30M | 675.40M | 638.40M | 781.30M | 654.00M | 592.00M | 628.30M | 648.20M | 667.40M | 677.60M | 686.70M | 228.90M | 235.90M | 264.50M | 283.70M | 268.30M | 253.50M | 240.77M | 222.78M | 189.96M | 167.11M | 165.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 397.30M | -489.60M | 362.50M | 318.90M | 331.30M | 342.70M | -2.70M | 2.00M | 5.60M | 1.40M | -200.00K | -5.00M | -4.10M | -4.80M | -3.60M | -4.50M | -9.30M | 0.00 | -9.80M | -6.29M | -18.65M | -7.04M | -5.17M | -7.89M | -8.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.17B | 292.60M | 1.11B | 994.30M | 969.70M | 1.12B | 937.00M | 823.60M | 850.90M | 869.30M | 902.70M | 917.20M | 799.10M | 349.20M | 365.40M | 401.90M | 631.90M | 400.90M | 367.80M | 357.39M | 350.30M | 189.96M | 89.80M | 79.70M | 123.75M | 98.10M | 81.00M | 67.10M | 60.50M | 49.80M | 43.80M | 30.40M |
| Cost & Expenses | 2.60B | 2.78B | 2.74B | 2.40B | 2.29B | 2.75B | 2.24B | 1.71B | 1.74B | 1.73B | 1.81B | 1.87B | 1.87B | 1.79B | 1.84B | 2.08B | 2.41B | 2.11B | 1.97B | 1.96B | 1.81B | 1.57B | 1.56B | 1.59B | 1.66B | 1.43B | 1.24B | 1.05B | 970.00M | 883.70M | 728.10M | 590.60M |
| Interest Income | -6.10M | 2.90M | 36.80M | 38.70M | 47.10M | 60.70M | 3.50M | 900.00K | 100.00K | 11.90M | 0.00 | 0.00 | -4.10M | 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 |
| Interest Expense | 51.60M | 58.40M | 38.30M | 40.90M | 49.60M | 63.30M | 42.60M | 19.40M | 18.20M | 19.40M | 19.80M | 20.10M | 43.00M | 45.10M | 39.70M | 41.00M | 30.50M | 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 | 0.00 |
| Depreciation & Amortization | 215.20M | 234.90M | 231.90M | 227.30M | 237.50M | 223.60M | 171.50M | 127.80M | 132.70M | 128.80M | 130.60M | 131.20M | 132.90M | 147.50M | 154.10M | 161.70M | 150.80M | 149.00M | 129.50M | 124.66M | 116.79M | 102.84M | 94.32M | 109.49M | 123.75M | 98.10M | 81.00M | 67.10M | 60.50M | 49.80M | 43.80M | 30.40M |
| EBITDA | 416.30M | 391.70M | 447.50M | 450.00M | 482.10M | 529.50M | 567.30M | 431.30M | 347.40M | 400.10M | 298.40M | 164.50M | 119.70M | 316.30M | 374.70M | 125.90M | 167.10M | 366.80M | 357.90M | 368.70M | 355.68M | 439.03M | 307.20M | 302.12M | 238.59M | 218.30M | 175.70M | 137.80M | 135.50M | 126.10M | 106.00M | 78.00M |
| EBITDA Ratio | 14.80% | 13.32% | 14.99% | 17.91% | 20.23% | 16.64% | 22.10% | 21.13% | 20.91% | 20.86% | 18.73% | 17.57% | 17.71% | 19.58% | 19.27% | 16.09% | 6.88% | 15.77% | 16.87% | 16.94% | 17.73% | 23.02% | 17.31% | 16.96% | 14.80% | 14.10% | 13.14% | 12.26% | 12.97% | 13.14% | 13.41% | 12.22% |
| Operating Income | 209.50M | 164.70M | 217.30M | 233.80M | 241.40M | 309.50M | 367.60M | 302.00M | 212.80M | 258.10M | 169.80M | 45.80M | -9.70M | 182.10M | 224.20M | -38.70M | 16.30M | 217.80M | 215.80M | 237.01M | 231.43M | 336.19M | 303.17M | 192.63M | 142.51M | 120.20M | 94.70M | 70.70M | 75.00M | 76.30M | 62.20M | 47.60M |
| Operating Income Ratio | 7.45% | 5.60% | 7.35% | 8.84% | 9.38% | 10.18% | 14.01% | 15.05% | 10.54% | 12.89% | 8.21% | 2.17% | -0.46% | 8.91% | 10.72% | -1.69% | 0.67% | 9.36% | 9.83% | 10.76% | 11.30% | 17.63% | 17.05% | 10.81% | 7.92% | 7.76% | 7.08% | 6.29% | 7.18% | 7.95% | 7.87% | 7.46% |
| Total Other Income/Expenses | -60.00M | -66.30M | -40.00M | -42.30M | -46.40M | -66.90M | -36.50M | -17.40M | -15.40M | -5.90M | -19.60M | -28.50M | -46.50M | -45.00M | -43.30M | -45.40M | -39.80M | -43.30M | -41.90M | -34.50M | -35.06M | -32.54M | -27.65M | -62.65M | -38.34M | -39.90M | -27.60M | -18.40M | -49.70M | -24.10M | -23.90M | -14.30M |
| Income Before Tax | 149.50M | 98.40M | 177.30M | 191.50M | 195.00M | 242.60M | 331.10M | 284.30M | 196.90M | 251.90M | 150.30M | 20.30M | -56.20M | 137.00M | 180.90M | -84.20M | -23.50M | 174.50M | 176.80M | 203.87M | 196.37M | 208.12M | 186.57M | 128.34M | 103.99M | 80.30M | 67.10M | 54.90M | 25.30M | 52.20M | 38.70M | 33.30M |
| Income Before Tax Ratio | 5.31% | 3.35% | 6.00% | 7.24% | 7.58% | 7.98% | 12.62% | 14.16% | 9.75% | 12.58% | 7.26% | 0.96% | -2.66% | 6.70% | 8.65% | -3.67% | -0.97% | 7.50% | 8.05% | 9.26% | 9.59% | 10.91% | 10.49% | 7.20% | 5.78% | 5.19% | 5.02% | 4.88% | 2.42% | 5.44% | 4.90% | 5.22% |
| Income Tax Expense | 27.60M | 12.50M | 36.50M | 61.00M | 63.20M | 76.50M | 117.80M | 73.10M | 51.10M | 15.60M | 38.80M | 27.60M | 112.30M | 30.30M | 34.00M | -2.70M | -31.00M | 53.60M | 38.40M | 64.10M | 64.11M | 64.10M | 61.55M | 52.18M | 42.91M | 31.70M | 25.00M | 20.10M | 19.80M | 23.50M | 17.70M | 15.00M |
| Net Income | 121.30M | 85.80M | 141.20M | 130.60M | 131.70M | 166.10M | 213.40M | 211.50M | 146.30M | 262.60M | 105.10M | -7.70M | -176.50M | 84.60M | 166.60M | -81.80M | 6.60M | 120.60M | 135.80M | 138.90M | 128.86M | 143.01M | 124.01M | 21.83M | 61.08M | 45.40M | 38.90M | 31.60M | 5.50M | 25.50M | 20.80M | 17.70M |
| Net Income Ratio | 4.31% | 2.92% | 4.78% | 4.94% | 5.12% | 5.47% | 8.13% | 10.54% | 7.24% | 13.12% | 5.08% | -0.36% | -8.36% | 4.14% | 7.97% | -3.56% | 0.27% | 5.18% | 6.18% | 6.31% | 6.29% | 7.50% | 6.97% | 1.22% | 3.40% | 2.93% | 2.91% | 2.81% | 0.53% | 2.66% | 2.63% | 2.77% |
| EPS | 1.40 | 0.99 | 1.63 | 1.50 | 1.51 | 1.90 | 2.59 | 2.74 | 1.89 | 3.36 | 1.35 | -0.10 | -2.19 | 1.04 | 2.06 | -1.01 | 0.08 | 1.42 | 1.56 | 1.56 | 1.45 | 1.61 | 1.46 | 0.26 | 0.82 | 0.61 | 0.53 | 0.46 | 0.07 | 0.37 | 0.30 | 0.31 |
| EPS Diluted | 1.40 | 0.99 | 1.63 | 1.50 | 1.51 | 1.90 | 2.58 | 2.73 | 1.88 | 3.35 | 1.34 | -0.10 | -2.19 | 1.04 | 2.06 | -1.01 | 0.08 | 1.42 | 1.56 | 1.55 | 1.44 | 1.60 | 1.45 | 0.26 | 0.82 | 0.61 | 0.53 | 0.44 | 0.07 | 0.37 | 0.30 | 0.31 |
| Weighted Avg Shares Out | 86.40M | 86.60M | 86.80M | 87.00M | 87.10M | 87.30M | 82.50M | 77.30M | 77.60M | 78.10M | 78.00M | 78.00M | 80.70M | 81.00M | 80.80M | 80.80M | 81.70M | 84.90M | 87.30M | 89.10M | 88.80M | 88.67M | 84.68M | 80.11M | 74.32M | 74.36M | 74.00M | 69.45M | 76.67M | 69.86M | 69.33M | 57.10M |
| Weighted Avg Shares Out (Dil) | 86.40M | 86.60M | 86.80M | 87.00M | 87.10M | 87.40M | 82.60M | 77.50M | 77.80M | 78.30M | 78.20M | 78.00M | 80.70M | 81.10M | 80.90M | 80.80M | 81.70M | 84.90M | 87.30M | 89.61M | 89.48M | 89.38M | 85.53M | 80.11M | 74.34M | 74.36M | 74.00M | 72.64M | 76.67M | 69.86M | 69.33M | 57.10M |
Transcontinental Inc. – Release of Fourth Quarter and Fiscal Year 2024 Results, and Conference Call
MONTRÉAL, Nov. 27, 2024 (GLOBE NEWSWIRE) -- On Wednesday, December 11, 2024, Transcontinental Inc. will release its fourth quarter and fiscal 2024 results after market close. The financial results will be made public in a press release that will be...
Transcontinental Realty Investors, Inc. Reports Earnings for Quarter Ended September 30, 2024
DALLAS--(BUSINESS WIRE)--Transcontinental Realty Investors, Inc. (NYSE:TCI) is reporting its results of operations for the three months ended September 30, 2024. For the three months ended September 30, 2024, we reported net income attributable to common shares of $1.7 million or...
Transcontinental Inc. (TCLAF) Q3 2024 Earnings Call Transcript
Transcontinental Inc. (OTCPK:TCLAF) Q3 2024 Results Conference Call September 12, 2024 8:00 AM ET Company Participants Yan Lapointe - Director of Investor Relations and Treasury Thomas Morin - President and Chief Executive Officer Donald LeCavalier - Executive Vice President and...
Transcontinental Inc. Announces Results for the Third Quarter of Fiscal 2024
Highlights Revenues of $700.0 million for the quarter ended July 28, 2024; operating earnings of $69.2 million; and net earnings attributable to shareholders of the Corporation of $43.6 million ($0.50 per share). Adjusted operating earnings before depreciation and amortization(1) of $121.0 million for the...
Transcontinental Inc. – Release of Third Quarter 2024 Results and Conference Call
MONTRÉAL, Aug. 28, 2024 (GLOBE NEWSWIRE) -- On Wednesday, September 11, 2024, Transcontinental Inc. will release its third quarter 2024 results after market close. The financial results will be made public in a press release that will be issued on...
Transcontinental Realty Investors, Inc. Reports Earnings for Quarter Ended June 30, 2024
DALLAS--(BUSINESS WIRE)--Transcontinental Realty Investors, Inc. (NYSE:TCI) is reporting its results of operations for the three months ended June 30, 2024. For the three months ended June 30, 2024, we reported net income attributable to common shares of $1.5 million or...
Transcontinental Inc. announces the implementation of its normal course issuer bid plan
MONTRÉAL, June 13, 2024 (GLOBE NEWSWIRE) -- Transcontinental Inc. (TSX: TCL.A TCL.B) has been authorized to purchase for cancellation on the open market, between June 17, 2024 and June 16, 2025, up to 3,662,967 of its Class A Subordinate Voting...
Transcontinental Inc. Announces Results for the Second Quarter of Fiscal 2024
Highlights Revenues of $683.2 million for the quarter ended April 28, 2024; operating earnings of $33.2 million; and net earnings attributable to shareholders of the Corporation of $15.9 million ($0.18 per share). Adjusted operating earnings before depreciation and amortization(1) of $110.1 million for...
Transcontinental Inc. – Release of Second Quarter 2024 Results and Conference Call
MONTRÉAL, May 22, 2024 (GLOBE NEWSWIRE) -- On Wednesday, June 5, 2024, Transcontinental Inc. will release its second quarter 2024 results after market close. The financial results will be made public in a press release that will be issued on...
National Bank Financial Weighs in on Transcontinental’s Q2 2024 Earnings (TSE:TCL)
Transcontinental (TSE:TCL – Free Report) – Analysts at National Bank Financial boosted their Q2 2024 earnings per share estimates for shares of Transcontinental in a research note issued to investors on Thursday, May 16th. National Bank Financial analyst A. Shine...
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