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Maple Leaf Foods Inc
TSX:MFI

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Maple Leaf Foods Inc Logo
Maple Leaf Foods Inc
TSX:MFI
Watchlist
Price: 23.73 CAD 1.45% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Maple Leaf Foods Inc

Revenue
4.9B CAD
Cost of Revenue
-4.4B CAD
Gross Profit
471m CAD
Operating Expenses
-417.4m CAD
Operating Income
53.6m CAD
Other Expenses
-178.5m CAD
Net Income
-125m CAD

Income Statement
Maple Leaf Foods Inc

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Income Statement
Currency: CAD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 955
N/A
2 977
+1%
3 049
+2%
3 112
+2%
3 157
+1%
3 226
+2%
3 215
0%
3 214
0%
3 293
+2%
3 310
+1%
3 343
+1%
3 377
+1%
3 332
-1%
3 346
+0%
3 417
+2%
3 474
+2%
3 522
+1%
3 529
+0%
3 512
0%
3 478
-1%
3 496
+0%
3 585
+3%
3 699
+3%
3 820
+3%
3 942
+3%
4 057
+3%
4 129
+2%
4 191
+1%
4 304
+3%
4 334
+1%
4 398
+1%
4 530
+3%
4 521
0%
4 595
+2%
4 631
+1%
4 674
+1%
4 739
+1%
4 787
+1%
4 862
+2%
4 875
+0%
4 868
0%
Gross Profit
Cost of Revenue
(2 774)
(2 787)
(2 849)
(2 902)
(2 939)
(2 967)
(2 939)
(2 899)
(2 912)
(2 879)
(2 862)
(2 874)
(2 741)
(2 760)
(2 810)
(2 857)
(2 935)
(2 943)
(2 934)
(2 912)
(2 944)
(2 986)
(3 128)
(3 228)
(3 351)
(3 504)
(3 493)
(3 506)
(3 601)
(3 619)
(3 690)
(3 828)
(3 856)
(3 969)
(4 055)
(4 166)
(4 300)
(4 385)
(4 476)
(4 457)
(4 397)
Gross Profit
181
N/A
189
+5%
200
+6%
210
+5%
218
+4%
260
+19%
276
+6%
315
+14%
381
+21%
430
+13%
481
+12%
503
+5%
591
+17%
586
-1%
607
+4%
616
+2%
588
-5%
586
0%
578
-1%
566
-2%
552
-3%
599
+9%
571
-5%
592
+4%
591
0%
554
-6%
637
+15%
685
+8%
702
+3%
715
+2%
708
-1%
702
-1%
666
-5%
626
-6%
575
-8%
508
-12%
439
-13%
402
-8%
386
-4%
418
+8%
471
+13%
Operating Income
Operating Expenses
(297)
(301)
(309)
(320)
(313)
(312)
(315)
(305)
(298)
(295)
(290)
(299)
(328)
(330)
(339)
(338)
(339)
(346)
(339)
(339)
(336)
(349)
(373)
(419)
(460)
(477)
(490)
(494)
(507)
(505)
(499)
(490)
(482)
(483)
(485)
(472)
(446)
(431)
(424)
(419)
(417)
Selling, General & Administrative
(303)
(309)
(312)
(313)
(298)
(290)
(291)
(286)
(288)
(290)
(289)
(299)
(325)
(329)
(338)
(346)
(349)
(354)
(354)
(345)
(342)
(354)
(371)
(417)
(458)
(478)
(490)
(493)
(491)
(488)
(481)
(474)
(467)
(471)
(473)
(456)
(432)
(415)
(408)
(400)
(405)
Depreciation & Amortization
0
0
0
(5)
(12)
(15)
(20)
(18)
(15)
(10)
(6)
(2)
(1)
(1)
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
Other Operating Expenses
6
7
5
(0)
(4)
(5)
(4)
(2)
5
6
5
2
(2)
(1)
(1)
8
9
8
15
6
5
5
(2)
(2)
(2)
1
(0)
(1)
(17)
(18)
(18)
(16)
(15)
(13)
(11)
(16)
(14)
(16)
(16)
(19)
(12)
Operating Income
(116)
N/A
(112)
+4%
(109)
+3%
(110)
-1%
(95)
+14%
(52)
+45%
(39)
+25%
10
N/A
83
+750%
135
+63%
191
+41%
204
+7%
263
+29%
256
-3%
268
+5%
278
+4%
248
-11%
240
-3%
239
-1%
227
-5%
216
-5%
250
+16%
198
-21%
173
-13%
131
-24%
76
-42%
146
+92%
191
+30%
195
+2%
210
+7%
209
0%
212
+1%
184
-13%
142
-23%
91
-36%
36
-61%
(7)
N/A
(29)
-320%
(38)
-31%
(1)
+98%
54
N/A
Pre-Tax Income
Interest Income Expense
(51)
(51)
(46)
(35)
(19)
(6)
6
6
10
16
11
16
5
6
6
9
8
8
6
(3)
(5)
(11)
(18)
(23)
(22)
(26)
(24)
(23)
(23)
(20)
(19)
(18)
(17)
(20)
(25)
(34)
(50)
(73)
(99)
(124)
(142)
Non-Reccuring Items
(18)
(45)
(55)
(67)
(72)
(61)
(48)
(37)
(37)
(33)
(27)
(24)
(14)
(23)
(28)
(35)
(39)
(33)
(33)
(26)
(65)
(64)
(60)
(63)
(17)
(29)
(55)
(12)
(4)
48
23
(10)
(11)
(12)
(28)
(258)
(236)
(281)
(251)
(30)
(45)
Total Other Income
(8)
(106)
(106)
(106)
(103)
(4)
(4)
(4)
(4)
(4)
(4)
(6)
(5)
(5)
(5)
(3)
(4)
(4)
(4)
(4)
(5)
(4)
(5)
(5)
(6)
(7)
(8)
(8)
(9)
(8)
(7)
(7)
(5)
(5)
(5)
(6)
(6)
(7)
(8)
(9)
(9)
Pre-Tax Income
(193)
N/A
(314)
-63%
(316)
-1%
(318)
0%
(288)
+9%
(123)
+57%
(84)
+32%
(25)
+71%
53
N/A
115
+117%
171
+50%
190
+11%
250
+31%
234
-6%
242
+4%
248
+2%
214
-14%
212
-1%
208
-2%
194
-7%
141
-27%
171
+21%
115
-32%
81
-29%
87
+7%
15
-83%
60
+297%
148
+149%
160
+8%
229
+43%
206
-10%
178
-14%
150
-16%
105
-30%
32
-69%
(262)
N/A
(299)
-14%
(390)
-30%
(395)
-1%
(163)
+59%
(143)
+13%
Net Income
Tax Provision
52
79
80
79
75
31
24
10
(11)
(28)
(46)
(52)
(68)
(64)
(67)
(67)
(50)
(50)
(49)
(46)
(40)
(47)
(33)
(12)
(12)
6
(7)
(43)
(47)
(64)
(58)
(51)
(47)
(36)
(27)
(6)
(13)
7
13
6
18
Income from Continuing Operations
(141)
(235)
(237)
(239)
(214)
(92)
(60)
(15)
42
87
126
139
182
170
175
181
164
162
160
149
101
124
82
69
75
21
53
106
113
165
148
126
103
69
5
(269)
(312)
(383)
(382)
(157)
(125)
Income to Minority Interest
(16)
(17)
(15)
(13)
(2)
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
Net Income (Common)
496
N/A
378
-24%
1 279
+238%
1 239
-3%
710
-43%
840
+18%
(65)
N/A
(20)
+70%
42
N/A
87
+109%
126
+45%
139
+10%
182
+31%
170
-7%
175
+3%
181
+3%
164
-9%
162
-1%
160
-1%
149
-7%
101
-32%
124
+22%
82
-33%
69
-16%
75
+8%
21
-72%
53
+153%
106
+99%
113
+7%
165
+45%
148
-10%
126
-15%
103
-19%
69
-33%
5
-92%
(269)
N/A
(312)
-16%
(383)
-23%
(382)
+0%
(157)
+59%
(125)
+20%
EPS (Diluted)
3.54
N/A
2.69
-24%
8.87
+230%
8.73
-2%
5.02
-42%
5.87
+17%
-0.45
N/A
-0.14
+69%
0.29
N/A
0.62
+114%
0.9
+45%
1
+11%
1.32
+32%
1.26
-5%
1.31
+4%
1.37
+5%
1.24
-9%
1.24
N/A
1.23
-1%
1.17
-5%
0.79
-32%
0.97
+23%
0.65
-33%
0.55
-15%
0.6
+9%
0.17
-72%
0.43
+153%
0.85
+98%
0.91
+7%
1.32
+45%
1.18
-11%
1
-15%
0.82
-18%
0.55
-33%
0.04
-93%
-2.17
N/A
-2.52
-16%
-3.15
-25%
-3.14
+0%
-1.29
+59%
-1.03
+20%

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