Income Statement

17.3B

Revenue

872m

Operating Income

332m

Net Income

Revenue	17.3B CAD
Cost of Revenue	-11.9B CAD
Gross Profit	5.4B CAD
Operating Expenses	-4.5B CAD
Operating Income	872m CAD
Other Expenses	-540m CAD
Net Income	332m CAD

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	8 800 N/A	9 233 +5%	9 680 +5%	10 151 +5%	10 630 +5%	10 658 +0%	10 601 -1%	10 692 +1%	10 771 +1%	10 992 +2%	11 059 +1%	11 112 +0%	11 177 +1%	11 163 0%	11 423 +2%	11 462 +0%	11 518 +0%	11 543 +0%	11 918 +3%	12 454 +4%	13 010 +4%	13 502 +4%	13 903 +3%	14 148 +2%	14 461 +2%	14 944 +3%	14 666 -2%	14 703 +0%	14 575 -1%	14 294 -2%	14 391 +1%	14 378 0%	14 516 +1%	15 035 +4%	15 874 +6%	16 646 +5%	17 332 +4%	17 843 +3%	17 723 -1%	17 585 -1%	17 265 -2%
Gross Profit
Cost of Revenue	(4 756)	(6 518)	(6 900)	(7 277)	(7 669)	(7 688)	(7 599)	(7 632)	(7 610)	(7 731)	(7 707)	(7 687)	(7 713)	(7 671)	(7 843)	(7 867)	(7 932)	(7 962)	(8 223)	(8 545)	(8 851)	(9 179)	(9 453)	(9 602)	(9 795)	(10 181)	(9 893)	(9 957)	(9 853)	(9 575)	(9 719)	(9 719)	(9 857)	(10 354)	(11 050)	(11 643)	(12 128)	(12 418)	(12 251)	(12 068)	(11 887)
Gross Profit	1 992 N/A	2 715 +36%	2 780 +2%	2 874 +3%	2 961 +3%	2 970 +0%	3 003 +1%	3 060 +2%	3 161 +3%	3 260 +3%	3 352 +3%	3 425 +2%	3 464 +1%	3 491 +1%	3 580 +3%	3 595 +0%	3 586 0%	3 581 0%	3 695 +3%	3 909 +6%	4 159 +6%	4 323 +4%	4 449 +3%	4 546 +2%	4 666 +3%	4 763 +2%	4 773 +0%	4 746 -1%	4 722 -1%	4 719 0%	4 673 -1%	4 659 0%	4 659 0%	4 681 +0%	4 824 +3%	5 003 +4%	5 204 +4%	5 425 +4%	5 472 +1%	5 517 +1%	5 378 -3%
Operating Income
Operating Expenses	(3 273)	(1 859)	(1 954)	(2 015)	(2 092)	(2 114)	(2 161)	(2 231)	(2 296)	(2 316)	(2 347)	(2 355)	(2 363)	(2 421)	(2 475)	(2 508)	(2 532)	(2 557)	(2 747)	(2 996)	(3 243)	(3 407)	(3 511)	(3 559)	(3 643)	(3 755)	(3 768)	(3 789)	(3 776)	(3 802)	(3 847)	(3 915)	(4 012)	(4 056)	(4 147)	(4 244)	(4 341)	(4 440)	(4 489)	(4 536)	(4 506)
Selling, General & Administrative	(1 251)	(1 697)	(1 738)	(1 792)	(1 863)	(1 924)	(1 963)	(2 024)	(2 079)	(2 089)	(2 120)	(2 131)	(2 144)	(2 206)	(2 255)	(2 284)	(2 299)	(2 314)	(2 480)	(2 703)	(2 944)	(3 090)	(3 161)	(3 176)	(3 205)	(3 279)	(3 273)	(3 285)	(3 264)	(3 284)	(3 331)	(3 392)	(3 479)	(3 515)	(3 597)	(3 691)	(3 769)	(3 857)	(3 886)	(3 900)	(3 871)
Depreciation & Amortization	(143)	(147)	(151)	(157)	(164)	(171)	(177)	(184)	(191)	(199)	(202)	(204)	(205)	(207)	(212)	(213)	(219)	(226)	(247)	(272)	(297)	(313)	(348)	(379)	(421)	(467)	(484)	(501)	(508)	(515)	(520)	(531)	(547)	(560)	(574)	(583)	(586)	(584)	(583)	(582)	(582)
Other Operating Expenses	(1 879)	(16)	(64)	(65)	(65)	(20)	(20)	(23)	(26)	(28)	(25)	(20)	(13)	(8)	(9)	(11)	(15)	(17)	(20)	(21)	(3)	(5)	(3)	(4)	(17)	(9)	(11)	(3)	(4)	(3)	4	8	14	19	24	30	14	1	(20)	(54)	(53)
Operating Income	772 N/A	856 +11%	826 -3%	859 +4%	869 +1%	856 -1%	842 -2%	829 -2%	865 +4%	945 +9%	1 004 +6%	1 070 +6%	1 101 +3%	1 070 -3%	1 105 +3%	1 088 -2%	1 054 -3%	1 024 -3%	948 -7%	913 -4%	915 +0%	916 +0%	938 +2%	987 +5%	1 023 +4%	1 007 -2%	1 005 0%	957 -5%	946 -1%	917 -3%	826 -10%	744 -10%	647 -13%	625 -3%	677 +8%	759 +12%	863 +14%	985 +14%	983 0%	981 0%	872 -11%
Pre-Tax Income
Interest Income Expense	(49)	(51)	(49)	(48)	(46)	(38)	(38)	(34)	(36)	(40)	(40)	(39)	(36)	(30)	(29)	(27)	(30)	(33)	(36)	(47)	(60)	(73)	(89)	(105)	(111)	(122)	(125)	(106)	(87)	(58)	(41)	(54)	(73)	(100)	(103)	(102)	(106)	(115)	(125)	(133)	(104)
Non-Reccuring Items	0	(46)	0	0	0	32	32	30	30	(34)	(33)	(32)	(31)	0	0	0	(39)	(41)	(89)	(89)	144	143	142	129	(75)	(86)	(56)	(36)	(27)	(16)	1	(3)	(52)	(120)	(125)	(149)	(138)	(95)	(88)	(66)	(302)
Pre-Tax Income	723 N/A	759 +5%	777 +2%	811 +4%	823 +1%	850 +3%	835 -2%	825 -1%	859 +4%	871 +1%	931 +7%	999 +7%	1 034 +4%	1 040 +1%	1 076 +3%	1 061 -1%	985 -7%	950 -4%	823 -13%	777 -6%	999 +29%	986 -1%	992 +1%	1 010 +2%	837 -17%	799 -5%	825 +3%	815 -1%	833 +2%	843 +1%	786 -7%	687 -13%	522 -24%	405 -22%	449 +11%	508 +13%	619 +22%	775 +25%	770 -1%	782 +2%	466 -40%
Net Income
Tax Provision	(208)	(225)	(234)	(246)	(248)	(237)	(232)	(229)	(242)	(270)	(290)	(314)	(327)	(309)	(321)	(313)	(97)	(97)	(45)	(21)	(238)	(230)	(241)	(248)	(219)	(217)	(221)	(216)	(222)	(218)	(249)	(223)	(182)	(131)	(89)	(101)	(119)	(153)	(146)	(147)	(134)
Income from Continuing Operations	515	534	543	565	575	613	604	597	618	601	642	685	707	731	755	748	888	853	778	756	761	755	751	763	618	583	603	599	611	626	537	464	340	274	360	407	500	622	624	635	332
Income to Minority Interest	0	(1)	(2)	(3)	(5)	(5)	(3)	(3)	(2)	0	(1)	(1)	(1)	(3)	(2)	(2)	(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
Net Income (Common)	515 N/A	533 +4%	541 +1%	562 +4%	570 +2%	608 +7%	601 -1%	594 -1%	616 +4%	601 -2%	640 +7%	683 +7%	705 +3%	728 +3%	752 +3%	746 -1%	887 +19%	853 -4%	778 -9%	756 -3%	761 +1%	755 -1%	751 -1%	763 +2%	618 -19%	583 -6%	603 +3%	599 -1%	611 +2%	626 +2%	537 -14%	464 -14%	340 -27%	274 -19%	360 +31%	407 +13%	500 +23%	622 +24%	624 +0%	635 +2%	332 -48%
EPS (Diluted)	1.3 N/A	1.35 +4%	1.37 +1%	1.42 +4%	1.43 +1%	1.53 +7%	1.5 -2%	1.48 -1%	1.54 +4%	1.51 -2%	1.61 +7%	1.72 +7%	1.77 +3%	1.84 +4%	1.92 +4%	1.89 -2%	2.26 +20%	2.18 -4%	1.98 -9%	1.93 -3%	1.94 +1%	1.93 -1%	1.92 -1%	1.94 +1%	1.5 -23%	1.45 -3%	1.49 +3%	1.47 -1%	1.5 +2%	1.52 +1%	1.31 -14%	1.13 -14%	0.83 -27%	0.66 -20%	0.87 +32%	0.98 +13%	1.2 +22%	1.48 +23%	1.49 +1%	1.51 +1%	0.79 -48%

Income Statement Balance Sheet Cash Flow Statement

Saputo Inc
TSX:SAP

Income Statement

Earnings Waterfall
Saputo Inc

Income Statement
Saputo Inc

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Saputo Inc TSX:SAP

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Income Statement Saputo Inc

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Saputo Inc
TSX:SAP

Earnings Waterfall
Saputo Inc

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Saputo Inc