Empire Company Ltd
TSX:EMP.A
Income Statement
Earnings Waterfall
Empire Company Ltd
Revenue
|
30.7B
CAD
|
Cost of Revenue
|
-22.7B
CAD
|
Gross Profit
|
8B
CAD
|
Operating Expenses
|
-6.9B
CAD
|
Operating Income
|
1.2B
CAD
|
Other Expenses
|
-393m
CAD
|
Net Income
|
759.2m
CAD
|
Income Statement
Empire Company Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
19 359
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
4 605
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(6 807)
|
(6 872)
|
|
Selling, General & Administrative |
(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)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
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
|
72
|
73
|
|
Operating Income |
436
N/A
|
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%
|
1 131
+1%
|
1 152
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
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
|
133
|
133
|
|
Total Other Income |
(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)
|
|
Pre-Tax Income |
357
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
341
N/A
|
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%
|
|
EPS (Diluted) |
1.22
N/A
|
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%
|