A & W Food Services of Canada Inc
TSX:AW
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A
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A & W Food Services of Canada Inc
TSX:AW
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CA |
Income Statement
Earnings Waterfall
A & W Food Services of Canada Inc
Income Statement
A & W Food Services of Canada Inc
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
29
|
50
|
54
|
57
|
42
|
|
| Revenue |
292
N/A
|
295
+1%
|
299
+2%
|
294
-2%
|
294
0%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(44)
|
(32)
|
(20)
|
(6)
|
0
|
|
| Gross Profit |
248
N/A
|
262
+6%
|
280
+7%
|
289
+3%
|
294
+2%
|
|
| Operating Income | ||||||
| Operating Expenses |
(203)
|
(208)
|
(212)
|
(198)
|
(200)
|
|
| Selling, General & Administrative |
(49)
|
(47)
|
(44)
|
(42)
|
(50)
|
|
| Other Operating Expenses |
(154)
|
(161)
|
(167)
|
(156)
|
(151)
|
|
| Operating Income |
45
N/A
|
54
+20%
|
68
+25%
|
90
+33%
|
94
+4%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
5
|
(1)
|
(8)
|
(15)
|
(16)
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
50
N/A
|
53
+6%
|
60
+13%
|
74
+25%
|
77
+3%
|
|
| Net Income | ||||||
| Tax Provision |
(28)
|
(30)
|
(32)
|
(36)
|
(20)
|
|
| Income from Continuing Operations |
22
|
23
|
27
|
38
|
57
|
|
| Income to Minority Interest |
(10)
|
(10)
|
(10)
|
(10)
|
(2)
|
|
| Net Income (Common) |
12
N/A
|
13
+14%
|
17
+27%
|
28
+64%
|
55
+96%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.56
+12%
|
0.71
+27%
|
1.17
+65%
|
2.3
+97%
|
|