Metro Inc
TSX:MRU
Income Statement
Earnings Waterfall
Metro Inc
Revenue
|
21B
CAD
|
Cost of Revenue
|
-16.9B
CAD
|
Gross Profit
|
4.1B
CAD
|
Operating Expenses
|
-2.7B
CAD
|
Operating Income
|
1.4B
CAD
|
Other Expenses
|
-426.5m
CAD
|
Net Income
|
1B
CAD
|
Income Statement
Metro Inc
Dec-2013 | Mar-2014 | Jul-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jul-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jul-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jul-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jul-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jul-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jul-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jul-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 397
N/A
|
11 440
+0%
|
11 490
+0%
|
11 590
+1%
|
11 730
+1%
|
11 882
+1%
|
12 102
+2%
|
12 224
+1%
|
12 345
+1%
|
12 520
+1%
|
12 693
+1%
|
12 788
+1%
|
12 798
+0%
|
12 818
+0%
|
12 876
+0%
|
13 175
+2%
|
13 316
+1%
|
13 312
0%
|
13 876
+4%
|
14 383
+4%
|
15 249
+6%
|
16 052
+5%
|
16 645
+4%
|
16 768
+1%
|
16 820
+0%
|
17 107
+2%
|
17 713
+4%
|
17 998
+2%
|
18 246
+1%
|
18 450
+1%
|
18 335
-1%
|
18 283
0%
|
18 321
+0%
|
18 403
+0%
|
18 548
+1%
|
18 889
+2%
|
19 243
+2%
|
19 524
+1%
|
20 086
+3%
|
20 725
+3%
|
21 028
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 213)
|
(9 254)
|
(9 305)
|
(9 376)
|
(9 474)
|
(9 588)
|
(9 735)
|
(9 814)
|
(9 906)
|
(10 046)
|
(10 189)
|
(10 271)
|
(10 256)
|
(10 266)
|
(10 318)
|
(10 580)
|
(10 708)
|
(10 704)
|
(11 162)
|
(11 568)
|
(12 258)
|
(12 902)
|
(13 362)
|
(13 439)
|
(13 472)
|
(13 717)
|
(14 186)
|
(14 416)
|
(14 611)
|
(14 757)
|
(14 678)
|
(14 628)
|
(14 649)
|
(14 718)
|
(14 838)
|
(15 106)
|
(15 405)
|
(15 627)
|
(16 085)
|
(16 642)
|
(16 888)
|
|
Gross Profit |
2 185
N/A
|
2 186
+0%
|
2 185
0%
|
2 215
+1%
|
2 256
+2%
|
2 294
+2%
|
2 367
+3%
|
2 410
+2%
|
2 439
+1%
|
2 474
+1%
|
2 504
+1%
|
2 517
+1%
|
2 542
+1%
|
2 552
+0%
|
2 558
+0%
|
2 596
+1%
|
2 607
+0%
|
2 609
+0%
|
2 714
+4%
|
2 816
+4%
|
2 992
+6%
|
3 150
+5%
|
3 283
+4%
|
3 329
+1%
|
3 347
+1%
|
3 390
+1%
|
3 527
+4%
|
3 582
+2%
|
3 635
+1%
|
3 693
+2%
|
3 657
-1%
|
3 655
0%
|
3 672
+0%
|
3 685
+0%
|
3 711
+1%
|
3 783
+2%
|
3 838
+1%
|
3 896
+2%
|
4 000
+3%
|
4 082
+2%
|
4 140
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 555)
|
(1 562)
|
(1 569)
|
(1 595)
|
(1 624)
|
(1 649)
|
(1 693)
|
(1 723)
|
(1 738)
|
(1 750)
|
(1 768)
|
(1 768)
|
(1 790)
|
(1 793)
|
(1 798)
|
(1 823)
|
(1 838)
|
(1 847)
|
(1 947)
|
(2 007)
|
(2 104)
|
(2 194)
|
(2 238)
|
(2 262)
|
(2 262)
|
(2 260)
|
(2 330)
|
(2 351)
|
(2 383)
|
(2 428)
|
(2 410)
|
(2 400)
|
(2 401)
|
(2 404)
|
(2 412)
|
(2 466)
|
(2 507)
|
(2 534)
|
(2 587)
|
(2 641)
|
(2 701)
|
|
Selling, General & Administrative |
(1 076)
|
(1 084)
|
(1 086)
|
(1 100)
|
(1 117)
|
(1 132)
|
(1 154)
|
(1 166)
|
(1 172)
|
(1 180)
|
(1 192)
|
(1 196)
|
(1 309)
|
(1 310)
|
(1 312)
|
(1 233)
|
(1 241)
|
(1 244)
|
(1 300)
|
(1 339)
|
(1 401)
|
(1 460)
|
(1 490)
|
(1 496)
|
(1 447)
|
(1 400)
|
(1 385)
|
(1 348)
|
(1 369)
|
(1 399)
|
(1 389)
|
(1 390)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(179)
|
(178)
|
(177)
|
(176)
|
(175)
|
(174)
|
(174)
|
(177)
|
(177)
|
(180)
|
(182)
|
(183)
|
(186)
|
(188)
|
(192)
|
(194)
|
(198)
|
(200)
|
(214)
|
(233)
|
(250)
|
(268)
|
(282)
|
(286)
|
(324)
|
(360)
|
(412)
|
(462)
|
(468)
|
(477)
|
(485)
|
(478)
|
(483)
|
(489)
|
(494)
|
(503)
|
(511)
|
(515)
|
(520)
|
(525)
|
(536)
|
|
Other Operating Expenses |
(301)
|
(300)
|
(306)
|
(320)
|
(332)
|
(343)
|
(365)
|
(380)
|
(389)
|
(390)
|
(395)
|
(389)
|
(295)
|
(295)
|
(294)
|
(396)
|
(399)
|
(403)
|
(433)
|
(434)
|
(452)
|
(465)
|
(465)
|
(482)
|
(491)
|
(501)
|
(533)
|
(543)
|
(546)
|
(553)
|
(536)
|
(533)
|
(1 918)
|
(1 915)
|
(1 918)
|
(1 964)
|
(1 997)
|
(2 018)
|
(2 067)
|
(2 117)
|
(2 165)
|
|
Operating Income |
629
N/A
|
624
-1%
|
616
-1%
|
620
+1%
|
632
+2%
|
646
+2%
|
674
+4%
|
687
+2%
|
701
+2%
|
724
+3%
|
736
+2%
|
749
+2%
|
752
+0%
|
760
+1%
|
760
+0%
|
772
+2%
|
770
0%
|
762
-1%
|
766
+1%
|
809
+6%
|
888
+10%
|
957
+8%
|
1 046
+9%
|
1 066
+2%
|
1 085
+2%
|
1 130
+4%
|
1 197
+6%
|
1 230
+3%
|
1 252
+2%
|
1 265
+1%
|
1 247
-1%
|
1 255
+1%
|
1 271
+1%
|
1 281
+1%
|
1 298
+1%
|
1 317
+1%
|
1 331
+1%
|
1 363
+2%
|
1 413
+4%
|
1 441
+2%
|
1 439
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(302)
|
(300)
|
(302)
|
5
|
7
|
10
|
7
|
10
|
22
|
25
|
32
|
34
|
27
|
27
|
32
|
35
|
1 376
|
1 356
|
1 323
|
1 303
|
(37)
|
(47)
|
(49)
|
(65)
|
(108)
|
(115)
|
(126)
|
(134)
|
(134)
|
(133)
|
(132)
|
(130)
|
(127)
|
(125)
|
(120)
|
(118)
|
(116)
|
(116)
|
(118)
|
(127)
|
(128)
|
|
Non-Reccuring Items |
(52)
|
(54)
|
(53)
|
(14)
|
(7)
|
(5)
|
(10)
|
(6)
|
0
|
(7)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(24)
|
(61)
|
(61)
|
(30)
|
(45)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
3
|
5
|
14
|
(45)
|
(29)
|
(32)
|
(41)
|
4
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
308
|
308
|
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 |
610
|
(5)
|
(3)
|
(4)
|
(10)
|
(11)
|
(11)
|
(11)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
|
Pre-Tax Income |
885
N/A
|
574
-35%
|
566
-1%
|
606
+7%
|
622
+3%
|
640
+3%
|
661
+3%
|
681
+3%
|
718
+5%
|
739
+3%
|
763
+3%
|
778
+2%
|
775
0%
|
782
+1%
|
787
+1%
|
802
+2%
|
2 141
+167%
|
2 113
-1%
|
2 086
-1%
|
2 077
0%
|
824
-60%
|
845
+3%
|
933
+10%
|
969
+4%
|
930
-4%
|
1 004
+8%
|
1 060
+6%
|
1 084
+2%
|
1 114
+3%
|
1 128
+1%
|
1 111
-2%
|
1 121
+1%
|
1 143
+2%
|
1 159
+1%
|
1 192
+3%
|
1 154
-3%
|
1 186
+3%
|
1 214
+2%
|
1 255
+3%
|
1 322
+5%
|
1 312
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(195)
|
(150)
|
(142)
|
(150)
|
(153)
|
(156)
|
(158)
|
(161)
|
(172)
|
(179)
|
(190)
|
(192)
|
(190)
|
(190)
|
(189)
|
(193)
|
(372)
|
(369)
|
(357)
|
(358)
|
(202)
|
(208)
|
(241)
|
(255)
|
(248)
|
(268)
|
(283)
|
(288)
|
(297)
|
(299)
|
(293)
|
(295)
|
(301)
|
(307)
|
(317)
|
(304)
|
(313)
|
(320)
|
(290)
|
(303)
|
(295)
|
|
Income from Continuing Operations |
690
|
424
|
424
|
456
|
470
|
484
|
503
|
519
|
547
|
560
|
573
|
586
|
585
|
592
|
599
|
608
|
1 769
|
1 744
|
1 728
|
1 719
|
623
|
637
|
692
|
714
|
682
|
736
|
777
|
796
|
817
|
829
|
818
|
826
|
842
|
852
|
875
|
850
|
873
|
894
|
965
|
1 019
|
1 016
|
|
Income to Minority Interest |
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(14)
|
(12)
|
(7)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Net Income (Common) |
681
N/A
|
416
-39%
|
415
0%
|
447
+8%
|
460
+3%
|
474
+3%
|
492
+4%
|
506
+3%
|
533
+5%
|
545
+2%
|
558
+2%
|
572
+3%
|
570
0%
|
577
+1%
|
583
+1%
|
592
+2%
|
1 755
+196%
|
1 732
-1%
|
1 722
-1%
|
1 717
0%
|
621
-64%
|
635
+2%
|
689
+8%
|
712
+3%
|
679
-5%
|
734
+8%
|
776
+6%
|
795
+2%
|
816
+3%
|
828
+1%
|
816
-1%
|
823
+1%
|
839
+2%
|
849
+1%
|
872
+3%
|
846
-3%
|
869
+3%
|
890
+2%
|
961
+8%
|
1 015
+6%
|
1 012
0%
|
|
EPS (Diluted) |
2.48
N/A
|
1.55
-38%
|
1.59
+3%
|
1.69
+6%
|
1.8
+7%
|
1.86
+3%
|
1.96
+5%
|
2.01
+3%
|
2.2
+9%
|
2.27
+3%
|
2.33
+3%
|
2.39
+3%
|
2.43
+2%
|
2.5
+3%
|
2.54
+2%
|
2.57
+1%
|
7.67
+198%
|
7.58
-1%
|
7.07
-7%
|
7.16
+1%
|
2.41
-66%
|
2.47
+2%
|
2.69
+9%
|
2.78
+3%
|
2.66
-4%
|
2.88
+8%
|
3.06
+6%
|
3.14
+3%
|
3.27
+4%
|
3.33
+2%
|
3.31
-1%
|
3.33
+1%
|
3.45
+4%
|
3.51
+2%
|
3.63
+3%
|
3.51
-3%
|
3.67
+5%
|
3.79
+3%
|
4.13
+9%
|
4.35
+5%
|
4.41
+1%
|