Income Statement

Revenue

+3%

+14%

10Y

Currency: CAD

	Jan-2002	Apr-2002	Jul-2002	Oct-2002	Jan-2003	Apr-2003	Jul-2003	Oct-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-2006	Aug-2006	Nov-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Jan-2009	May-2009	Aug-2009	Oct-2009	Jan-2010	May-2010	Jul-2010	Oct-2010	Jan-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Jan-2015	May-2015	Aug-2015	Oct-2015	Jan-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Oct-2020	Jan-2021	May-2021	Jul-2021	Oct-2021	Jan-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	122	112	105	100	95	93	94	93	93	92	90	89	86	87	86	87	88	84	77	71	65	60	67	79	93	106	106	99	89	81	78	75	73	73	72	70	67	64	46	44	41	53	51	49	50	50	49	65	98	130	156	164	150	137	126	119	114	114	112	109	107	103	103	103	101	97	92	87	85	87	143	198	250	304	303	301	298	293	287	285	285	302	299	296	298	284	289	295	298	304	308	313	316	319	319	318
Revenue	9 785 N/A	9 927 +1%	10 125 +2%	10 315 +2%	10 478 +2%	10 624 +1%	10 752 +1%	10 881 +1%	11 032 +1%	11 284 +2%	11 543 +2%	11 771 +2%	11 951 +2%	12 435 +4%	12 693 +2%	12 941 +2%	13 197 +2%	13 064 -1%	13 113 +0%	13 196 +1%	13 243 +0%	13 367 +1%	13 505 +1%	13 637 +1%	13 858 +2%	14 065 +1%	14 324 +2%	14 567 +2%	14 864 +2%	15 015 +1%	15 205 +1%	15 352 +1%	15 388 +0%	15 516 +1%	15 589 +0%	15 633 +0%	15 684 +0%	16 022 +2%	16 149 +1%	16 281 +1%	16 391 +1%	16 310 0%	16 672 +2%	16 978 +2%	17 278 +2%	17 473 +1%	17 551 +0%	17 635 +0%	19 359 +10%	21 049 +9%	22 680 +8%	24 262 +7%	24 222 0%	24 047 -1%	24 050 +0%	24 086 +0%	24 133 +0%	24 619 +2%	24 556 0%	24 428 -1%	24 291 -1%	23 806 -2%	23 893 +0%	23 988 +0%	24 127 +1%	24 215 +0%	24 402 +1%	24 590 +1%	24 808 +1%	25 142 +1%	25 426 +1%	25 648 +1%	25 796 +1%	26 588 +3%	27 198 +2%	27 737 +2%	28 361 +2%	28 268 0%	28 540 +1%	28 883 +1%	29 242 +1%	30 162 +3%	30 474 +1%	30 799 +1%	30 911 +0%	30 478 -1%	30 616 +0%	30 724 +0%	30 730 +0%	30 733 +0%	30 794 +0%	30 821 +0%	31 051 +1%	31 277 +1%	31 398 +0%	31 615 +1%
Gross Profit
Cost of Revenue	(9 297)	(9 409)	(9 583)	(9 755)	(9 911)	(10 051)	(10 180)	(10 312)	(10 454)	(10 703)	(10 944)	(11 159)	(11 333)	(11 791)	(12 043)	(12 275)	(12 518)	(12 378)	(12 419)	(12 503)	(12 594)	(12 708)	(12 831)	(12 944)	(13 130)	(13 322)	(13 569)	(13 811)	(14 082)	(14 252)	(14 438)	(14 573)	(14 612)	(14 728)	(13 994)	(13 233)	(12 510)	(11 977)	(12 075)	(12 204)	(12 276)	(12 221)	(12 547)	(12 839)	(13 131)	(13 326)	(13 428)	(13 513)	(14 754)	(15 941)	(17 062)	(18 156)	(18 085)	(17 967)	(18 023)	(18 094)	(18 239)	(18 661)	(18 624)	(18 568)	(18 458)	(18 099)	(18 145)	(18 168)	(18 257)	(18 314)	(18 520)	(18 699)	(18 850)	(19 058)	(19 194)	(19 303)	(19 405)	(19 955)	(20 377)	(20 760)	(21 138)	(21 069)	(21 277)	(21 520)	(21 790)	(22 503)	(22 749)	(22 969)	(23 073)	(22 685)	(22 727)	(22 787)	(22 705)	(22 662)	(22 672)	(22 638)	(22 773)	(22 895)	(22 907)	(23 042)
Gross Profit	489 N/A	517 +6%	542 +5%	560 +3%	568 +1%	574 +1%	571 0%	569 0%	578 +2%	581 +0%	599 +3%	612 +2%	619 +1%	644 +4%	650 +1%	665 +2%	679 +2%	685 +1%	694 +1%	693 0%	649 -6%	659 +2%	674 +2%	692 +3%	728 +5%	743 +2%	755 +2%	756 +0%	782 +3%	763 -2%	767 +1%	779 +2%	777 0%	788 +1%	1 595 +102%	2 400 +50%	3 174 +32%	4 045 +27%	4 074 +1%	4 077 +0%	4 115 +1%	4 089 -1%	4 125 +1%	4 139 +0%	4 147 +0%	4 146 0%	4 123 -1%	4 122 0%	4 605 +12%	5 108 +11%	5 618 +10%	6 106 +9%	6 136 +0%	6 081 -1%	6 027 -1%	5 991 -1%	5 894 -2%	5 958 +1%	5 932 0%	5 860 -1%	5 833 0%	5 707 -2%	5 747 +1%	5 820 +1%	5 870 +1%	5 901 +1%	5 882 0%	5 890 +0%	5 957 +1%	6 084 +2%	6 232 +2%	6 345 +2%	6 391 +1%	6 633 +4%	6 822 +3%	6 977 +2%	7 223 +4%	7 199 0%	7 263 +1%	7 363 +1%	7 451 +1%	7 660 +3%	7 725 +1%	7 830 +1%	7 838 +0%	7 793 -1%	7 889 +1%	7 938 +1%	8 024 +1%	8 070 +1%	8 122 +1%	8 183 +1%	8 279 +1%	8 382 +1%	8 491 +1%	8 574 +1%
Operating Income
Operating Expenses	(124)	(129)	(132)	(137)	(141)	(143)	(147)	(153)	(160)	(174)	(183)	(191)	(196)	(201)	(206)	(214)	(225)	(226)	(153)	(165)	(180)	(270)	(275)	(285)	(300)	(305)	(317)	(324)	(328)	(336)	(334)	(338)	(338)	(340)	(1 100)	(1 926)	(2 672)	(3 539)	(3 569)	(3 548)	(3 613)	(3 577)	(3 586)	(3 600)	(3 609)	(3 599)	(3 620)	(3 639)	(4 170)	(4 788)	(5 210)	(5 607)	(5 513)	(5 404)	(5 398)	(5 389)	(5 398)	(5 392)	(5 438)	(5 495)	(5 505)	(5 473)	(5 506)	(5 505)	(5 515)	(5 516)	(5 487)	(5 464)	(5 503)	(5 521)	(5 556)	(5 565)	(5 518)	(5 610)	(5 735)	(5 844)	(5 996)	(5 934)	(6 071)	(6 161)	(6 265)	(6 458)	(6 515)	(6 633)	(6 715)	(6 673)	(6 765)	(6 846)	(6 912)	(6 886)	(7 049)	(7 095)	(7 144)	(7 222)	(7 307)	(7 348)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(866)	(1 771)	(2 592)	(3 539)	(3 569)	(3 548)	(3 613)	(3 577)	(3 586)	(3 600)	(3 609)	(3 600)	(3 620)	(3 639)	(4 170)	(4 788)	(5 210)	(5 607)	(5 513)	(5 404)	(5 405)	(5 404)	(5 421)	(5 424)	(5 470)	(5 525)	(5 534)	(5 500)	(5 532)	(5 531)	(5 540)	(5 103)	(5 509)	(5 485)	(5 522)	(5 124)	(5 570)	(5 578)	(5 530)	(5 213)	(5 751)	(5 862)	(6 013)	(5 508)	(6 089)	(6 181)	(6 286)	(5 978)	(6 530)	(6 645)	(6 725)	(6 147)	(6 798)	(6 879)	(6 945)	(6 354)	(7 064)	(7 110)	(7 158)	(6 654)	(7 322)	(7 398)
Depreciation & Amortization	(124)	(128)	(132)	(137)	(141)	(144)	(147)	(153)	(160)	(174)	(183)	(191)	(196)	(202)	(206)	(214)	(225)	(226)	(236)	(247)	(252)	(269)	(276)	(286)	(301)	(305)	(317)	(324)	(328)	(336)	(336)	(338)	(338)	(340)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(438)	0	0	0	(416)	0	0	0	(416)	0	0	0	(443)	0	0	0	(496)	0	0	0	(542)	0	0	0	(564)	0	0	0	(583)	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	83	82	72	0	0	1	1	0	0	0	0	0	0	0	0	0	(234)	(155)	(80)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	16	24	32	32	30	29	27	26	26	25	24	22	20	19	19	14	13	13	18	16	18	17	16	18	20	22	17	15	12	10	16	33	33	34	32	16	15	14	15	15	50
Operating Income	365 N/A	389 +7%	409 +5%	423 +3%	427 +1%	430 +1%	424 -1%	416 -2%	418 +0%	407 -3%	417 +2%	421 +1%	422 +0%	443 +5%	444 +0%	452 +2%	455 +1%	460 +1%	541 +18%	528 -2%	469 -11%	389 -17%	399 +3%	408 +2%	428 +5%	438 +2%	438 +0%	432 -1%	454 +5%	427 -6%	433 +1%	441 +2%	439 -1%	449 +2%	495 +10%	475 -4%	502 +6%	506 +1%	506 0%	529 +5%	502 -5%	512 +2%	539 +5%	539 +0%	538 0%	547 +2%	503 -8%	483 -4%	436 -10%	321 -26%	408 +27%	499 +22%	623 +25%	677 +9%	629 -7%	603 -4%	496 -18%	565 +14%	494 -13%	365 -26%	328 -10%	234 -29%	241 +3%	315 +31%	355 +13%	385 +8%	395 +3%	426 +8%	455 +7%	563 +24%	676 +20%	780 +15%	874 +12%	1 023 +17%	1 087 +6%	1 133 +4%	1 227 +8%	1 266 +3%	1 192 -6%	1 201 +1%	1 187 -1%	1 202 +1%	1 210 +1%	1 197 -1%	1 123 -6%	1 120 0%	1 124 +0%	1 092 -3%	1 113 +2%	1 185 +6%	1 073 -9%	1 088 +1%	1 135 +4%	1 160 +2%	1 184 +2%	1 226 +4%
Pre-Tax Income
Interest Income Expense	(100)	(94)	(87)	(84)	(81)	(78)	(80)	(78)	(78)	(65)	(76)	(72)	(68)	(62)	(61)	(59)	(58)	(37)	(43)	(26)	(17)	(11)	80	55	39	22	(78)	(67)	(59)	(46)	(46)	(48)	(44)	(42)	(75)	(71)	(68)	(71)	(66)	(63)	(62)	(57)	(54)	(48)	(46)	(49)	(43)	(56)	(89)	(121)	(147)	(162)	(148)	(135)	(110)	(97)	(47)	(28)	(21)	0	(19)	(21)	(25)	(35)	(25)	(17)	(0)	3	2	14	(45)	(74)	(130)	(195)	(203)	(222)	(217)	(208)	(197)	(185)	(163)	(179)	(177)	(158)	(185)	(170)	(179)	(209)	(213)	(222)	(219)	(206)	(213)	(217)	(214)	(222)
Non-Reccuring Items	38	(3)	(21)	(32)	(33)	(10)	(7)	(9)	3	0	8	7	(2)	0	31	36	44	94	0	0	0	0	0	0	0	(6)	0	3	2	0	0	(1)	(1)	0	3	17	19	20	20	7	17	22	20	29	17	26	25	17	20	8	6	12	26	67	77	28	(1 704)	(3 067)	(3 069)	(3 016)	(1 299)	23	19	(121)	(129)	(112)	(83)	60	36	1	(17)	(27)	15	17	73	68	57	(17)	20	18	45	69	57	59	37	25	137	172	173	75	93	68	63	61	49	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	0	(0)	81	81	81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(3)	(5)	(4)	77	(3)	(2)	(3)	(4)	(5)	(5)	(7)	(7)	(6)	(10)	(12)	(15)	(19)	(21)	(21)	(22)	(22)	(23)	(27)	(27)	(28)	(26)	(21)	(19)	(17)	(17)	(20)	(20)	(20)	(20)	(18)	(16)	(15)	(13)	(12)	(12)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(9)	(9)	(8)	(9)	(9)	(9)	(10)	(9)	(10)	(11)	(11)	(9)	(9)	(9)
Pre-Tax Income	303 N/A	292 -4%	301 +3%	307 +2%	312 +2%	342 +10%	338 -1%	329 -3%	343 +4%	342 0%	349 +2%	356 +2%	352 -1%	381 +8%	414 +9%	429 +3%	441 +3%	517 +17%	499 -4%	502 +1%	451 -10%	378 -16%	479 +27%	462 -3%	467 +1%	455 -3%	360 -21%	367 +2%	397 +8%	388 -2%	388 0%	393 +1%	394 +0%	407 +3%	422 +4%	499 +18%	530 +6%	532 +0%	536 +1%	470 -12%	456 -3%	474 +4%	501 +6%	515 +3%	503 -2%	518 +3%	478 -8%	438 -8%	357 -19%	195 -45%	252 +29%	330 +31%	481 +46%	587 +22%	574 -2%	513 -11%	(1 278) N/A	(2 556) -100%	(2 623) -3%	(2 679) -2%	(1 015) +62%	215 N/A	216 +1%	143 -34%	185 +29%	236 +28%	291 +23%	469 +61%	473 +1%	561 +19%	598 +7%	664 +11%	745 +12%	833 +12%	945 +13%	969 +3%	1 057 +9%	1 030 -3%	1 004 -3%	1 024 +2%	1 058 +3%	1 082 +2%	1 081 0%	1 089 +1%	966 -11%	965 0%	1 073 +11%	1 047 -2%	1 063 +2%	1 028 -3%	937 -9%	940 +0%	974 +4%	995 +2%	1 010 +1%	996 -1%
Net Income
Tax Provision	(106)	(105)	(113)	(117)	(115)	(120)	(116)	(111)	(114)	(111)	(114)	(117)	(119)	(131)	(135)	(138)	(144)	(153)	(153)	(154)	(131)	(117)	(135)	(129)	(127)	(126)	(106)	(104)	(119)	(115)	(100)	(102)	(97)	(99)	(118)	(120)	(132)	(122)	(121)	(120)	(114)	(122)	(130)	(133)	(129)	(136)	(122)	(112)	(96)	(36)	(51)	(70)	(101)	(150)	(150)	(138)	162	441	467	485	216	(43)	(55)	(34)	(46)	(56)	(68)	(116)	(112)	(144)	(154)	(171)	(198)	(220)	(258)	(266)	(287)	(266)	(245)	(249)	(257)	(270)	(273)	(273)	(232)	(238)	(273)	(259)	(268)	(266)	(227)	(236)	(251)	(249)	(262)	(260)
Income from Continuing Operations	198	187	188	190	197	222	222	218	229	231	235	239	234	250	279	291	297	364	346	349	320	261	344	333	340	329	254	263	278	273	288	290	297	308	303	379	398	410	416	350	341	352	371	382	374	381	356	327	261	159	201	260	380	437	425	374	(1 116)	(2 115)	(2 156)	(2 194)	(800)	173	161	108	139	180	224	353	361	416	444	493	548	613	687	703	770	764	759	775	801	811	808	816	733	728	800	788	795	763	710	704	724	746	747	736
Income to Minority Interest	(49)	(50)	(56)	(59)	(62)	(68)	(65)	(63)	(61)	(59)	(60)	(61)	(61)	(64)	(63)	(66)	(64)	(67)	(69)	(65)	(60)	(55)	(49)	(35)	(26)	(13)	(5)	(7)	(9)	(8)	(9)	(7)	(6)	(6)	(5)	(8)	(7)	(9)	(12)	(12)	(12)	(13)	(13)	(12)	(12)	(9)	(9)	(10)	(9)	(8)	(9)	(12)	(15)	(18)	(20)	(18)	(17)	(16)	(18)	(16)	(14)	(14)	(14)	(18)	(21)	(20)	(22)	(25)	(25)	(29)	(27)	(25)	(25)	(29)	(42)	(52)	(62)	(63)	(61)	(63)	(62)	(66)	(63)	(57)	(52)	(42)	(41)	(38)	(36)	(37)	(38)	(39)	(47)	(46)	(43)	(46)
Net Income (Common)	159 N/A	196 +23%	187 -5%	183 -2%	186 +2%	154 -17%	156 +1%	154 -1%	168 +9%	172 +3%	175 +1%	178 +2%	172 -3%	186 +8%	216 +16%	225 +4%	233 +4%	297 +27%	276 -7%	283 +3%	259 -9%	205 -21%	294 +44%	297 +1%	314 +6%	316 +1%	249 -21%	256 +3%	269 +5%	265 -1%	279 +5%	284 +2%	290 +2%	302 +4%	298 -1%	371 +24%	392 +6%	401 +2%	404 +1%	339 -16%	330 -3%	339 +3%	358 +6%	372 +4%	366 -2%	380 +4%	337 -11%	414 +23%	341 -18%	235 -31%	294 +25%	241 -18%	364 +51%	419 +15%	405 -3%	356 -12%	(1 133) N/A	(2 131) -88%	(2 174) -2%	(2 210) -2%	(814) +63%	159 N/A	147 -7%	90 -39%	118 +31%	160 +36%	201 +26%	329 +63%	336 +2%	387 +15%	417 +8%	468 +12%	523 +12%	584 +12%	645 +10%	652 +1%	707 +9%	702 -1%	698 -1%	712 +2%	739 +4%	746 +1%	745 0%	759 +2%	682 -10%	686 +1%	760 +11%	751 -1%	759 +1%	725 -4%	672 -7%	664 -1%	676 +2%	700 +4%	704 +1%	690 -2%
EPS (Diluted)	0.8 N/A	0.99 +24%	0.94 -5%	0.93 -1%	0.94 +1%	0.78 -17%	0.79 +1%	0.78 -1%	0.85 +9%	0.87 +2%	0.89 +2%	0.9 +1%	0.87 -3%	0.94 +8%	1.09 +16%	1.14 +5%	1.18 +4%	1.5 +27%	1.4 -7%	1.43 +2%	1.31 -8%	1.04 -21%	1.49 +43%	1.51 +1%	1.6 +6%	1.6 N/A	1.27 -21%	1.3 +2%	1.36 +5%	1.34 -1%	1.35 +1%	1.37 +1%	1.42 +4%	1.47 +4%	1.45 -1%	1.81 +25%	1.92 +6%	1.96 +2%	1.99 +2%	1.67 -16%	1.62 -3%	1.66 +2%	1.75 +5%	1.81 +3%	1.79 -1%	1.86 +4%	1.64 -12%	2.02 +23%	1.22 -40%	0.97 -20%	1.05 +8%	0.89 -15%	1.32 +48%	1.51 +14%	1.46 -3%	1.29 -12%	-4.19 N/A	-7.78 -86%	-8.01 -3%	-8.11 -1%	-3 +63%	0.58 N/A	0.54 -7%	0.33 -39%	0.43 +30%	0.59 +37%	0.73 +24%	1.2 +64%	1.23 +3%	1.42 +15%	1.53 +8%	1.72 +12%	1.93 +12%	2.15 +11%	2.39 +11%	2.42 +1%	2.63 +9%	2.6 -1%	2.6 N/A	2.66 +2%	2.79 +5%	2.8 +0%	2.81 +0%	2.91 +4%	2.63 -10%	2.64 +0%	3.01 +14%	3 0%	3.07 +2%	2.92 -5%	2.77 -5%	2.77 N/A	2.85 +3%	2.93 +3%	3.01 +3%	2.98 -1%

Income Statement Balance Sheet Cash Flow Statement

Empire Company Ltd
TSX:EMP.A

Income Statement

Earnings Waterfall
Empire Company Ltd

Income Statement
Empire Company Ltd

See Also

Company

Help

Tools

Stocks

Empire Company Ltd TSX:EMP.A

Income Statement

Earnings Waterfall Empire Company Ltd

Income Statement Empire Company Ltd

See Also

Company

Help

Tools

Stocks

Empire Company Ltd
TSX:EMP.A

Earnings Waterfall
Empire Company Ltd

Income Statement
Empire Company Ltd