Taiga Building Products Ltd
TSX:TBL
Income Statement
Earnings Waterfall
Taiga Building Products Ltd
Revenue
|
1.7B
CAD
|
Cost of Revenue
|
-1.5B
CAD
|
Gross Profit
|
198.4m
CAD
|
Operating Expenses
|
-119.2m
CAD
|
Operating Income
|
79.2m
CAD
|
Other Expenses
|
-17.9m
CAD
|
Net Income
|
61.3m
CAD
|
Income Statement
Taiga Building Products Ltd
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 |
1 204
N/A
|
1 194
-1%
|
1 233
+3%
|
1 272
+3%
|
1 304
+3%
|
1 349
+3%
|
1 378
+2%
|
1 382
+0%
|
1 379
0%
|
1 364
-1%
|
1 286
-6%
|
1 233
-4%
|
1 218
-1%
|
1 224
+1%
|
1 278
+4%
|
1 340
+5%
|
1 106
-17%
|
1 431
+29%
|
1 474
+3%
|
1 477
+0%
|
1 451
-2%
|
1 414
-3%
|
1 346
-5%
|
1 305
-3%
|
1 299
0%
|
1 332
+3%
|
1 334
+0%
|
1 476
+11%
|
1 589
+8%
|
1 805
+14%
|
2 235
+24%
|
2 219
-1%
|
2 220
+0%
|
2 297
+3%
|
2 156
-6%
|
2 204
+2%
|
2 193
-1%
|
1 989
-9%
|
1 789
-10%
|
1 713
-4%
|
1 680
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 107)
|
(1 098)
|
(1 129)
|
(1 163)
|
(1 191)
|
(1 234)
|
(1 261)
|
(1 267)
|
(1 262)
|
(1 247)
|
(1 172)
|
(1 123)
|
(1 111)
|
(1 117)
|
(1 169)
|
(1 222)
|
(1 007)
|
(1 301)
|
(1 339)
|
(1 352)
|
(1 329)
|
(1 295)
|
(1 231)
|
(1 182)
|
(1 170)
|
(1 199)
|
(1 194)
|
(1 281)
|
(1 364)
|
(1 520)
|
(1 845)
|
(1 912)
|
(1 920)
|
(1 978)
|
(1 916)
|
(1 908)
|
(1 902)
|
(1 759)
|
(1 577)
|
(1 508)
|
(1 481)
|
|
Gross Profit |
98
N/A
|
97
-1%
|
104
+8%
|
109
+5%
|
113
+3%
|
115
+2%
|
116
+1%
|
116
-1%
|
116
+1%
|
117
+1%
|
114
-3%
|
110
-4%
|
107
-3%
|
107
+0%
|
110
+2%
|
118
+8%
|
99
-16%
|
130
+31%
|
135
+4%
|
126
-7%
|
122
-3%
|
119
-3%
|
114
-4%
|
123
+8%
|
130
+5%
|
133
+2%
|
140
+6%
|
195
+39%
|
225
+15%
|
285
+27%
|
390
+37%
|
306
-22%
|
300
-2%
|
319
+6%
|
240
-25%
|
296
+23%
|
291
-2%
|
229
-21%
|
213
-7%
|
205
-3%
|
198
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(66)
|
(67)
|
(68)
|
(72)
|
(74)
|
(76)
|
(78)
|
(78)
|
(79)
|
(77)
|
(76)
|
(73)
|
(71)
|
(72)
|
(74)
|
(77)
|
(63)
|
(102)
|
(106)
|
(103)
|
(85)
|
(84)
|
(81)
|
(83)
|
(83)
|
(84)
|
(87)
|
(109)
|
(122)
|
(148)
|
(192)
|
(160)
|
(166)
|
(171)
|
(143)
|
(168)
|
(163)
|
(138)
|
(127)
|
(122)
|
(119)
|
|
Selling, General & Administrative |
(66)
|
(67)
|
(68)
|
(72)
|
(74)
|
(76)
|
(78)
|
(78)
|
(79)
|
(77)
|
(76)
|
(74)
|
(71)
|
(72)
|
(74)
|
(77)
|
(63)
|
(83)
|
(87)
|
(85)
|
(85)
|
(84)
|
(81)
|
(83)
|
(83)
|
(84)
|
(87)
|
(109)
|
(123)
|
(151)
|
(192)
|
(160)
|
(166)
|
(171)
|
(143)
|
(168)
|
(164)
|
(138)
|
(127)
|
(122)
|
(119)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
32
N/A
|
29
-7%
|
36
+23%
|
38
+4%
|
39
+2%
|
39
+2%
|
39
-1%
|
38
-3%
|
38
+1%
|
40
+7%
|
38
-6%
|
37
-4%
|
36
-1%
|
35
-3%
|
36
+2%
|
41
+13%
|
36
-11%
|
28
-23%
|
30
+6%
|
22
-25%
|
37
+65%
|
35
-5%
|
33
-4%
|
40
+21%
|
47
+16%
|
49
+4%
|
53
+9%
|
87
+63%
|
103
+18%
|
137
+34%
|
198
+45%
|
146
-26%
|
134
-8%
|
148
+10%
|
97
-35%
|
128
+33%
|
128
0%
|
91
-28%
|
86
-6%
|
84
-2%
|
79
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(16)
|
(17)
|
(13)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(4)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
3
|
3
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
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)
|
|
Pre-Tax Income |
9
N/A
|
9
+7%
|
16
+75%
|
17
+7%
|
18
+6%
|
17
-5%
|
17
-1%
|
17
-3%
|
17
+2%
|
19
+12%
|
17
-12%
|
15
-8%
|
15
-1%
|
14
-10%
|
14
+1%
|
18
+29%
|
2
-87%
|
11
+371%
|
17
+50%
|
13
-22%
|
29
+120%
|
26
-10%
|
24
-10%
|
30
+28%
|
36
+19%
|
38
+5%
|
46
+21%
|
80
+73%
|
96
+21%
|
129
+34%
|
189
+47%
|
137
-28%
|
126
-8%
|
139
+11%
|
88
-37%
|
120
+36%
|
121
+0%
|
85
-29%
|
80
-6%
|
79
-1%
|
77
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(13)
|
(10)
|
(9)
|
(8)
|
(5)
|
(8)
|
(10)
|
(10)
|
(12)
|
(21)
|
(25)
|
(35)
|
(50)
|
(37)
|
(33)
|
(36)
|
(23)
|
(31)
|
(32)
|
(23)
|
(21)
|
(18)
|
(15)
|
|
Income from Continuing Operations |
5
|
5
|
9
|
11
|
12
|
11
|
12
|
11
|
10
|
12
|
10
|
9
|
8
|
8
|
8
|
11
|
(4)
|
3
|
4
|
4
|
20
|
18
|
19
|
22
|
26
|
28
|
34
|
59
|
71
|
93
|
139
|
100
|
93
|
103
|
65
|
89
|
89
|
63
|
59
|
62
|
61
|
|
Net Income (Common) |
5
N/A
|
5
-6%
|
9
+80%
|
11
+18%
|
12
+8%
|
11
-6%
|
12
+7%
|
11
-9%
|
10
-5%
|
12
+14%
|
10
-15%
|
9
-15%
|
8
-1%
|
8
-5%
|
8
+1%
|
11
+36%
|
(4)
N/A
|
3
N/A
|
4
+54%
|
4
-10%
|
20
+464%
|
18
-10%
|
19
+3%
|
22
+15%
|
26
+20%
|
28
+7%
|
34
+22%
|
59
+74%
|
71
+20%
|
93
+32%
|
139
+49%
|
100
-28%
|
93
-7%
|
103
+11%
|
65
-37%
|
89
+36%
|
89
-1%
|
63
-29%
|
59
-6%
|
62
+5%
|
61
0%
|
|
EPS (Diluted) |
0.16
N/A
|
0.15
-6%
|
0.27
+80%
|
0.32
+19%
|
0.35
+9%
|
0.34
-3%
|
0.36
+6%
|
0.33
-8%
|
0.32
-3%
|
0.36
+13%
|
0.31
-14%
|
0.27
-13%
|
0.27
N/A
|
0.25
-7%
|
0.25
N/A
|
0.35
+40%
|
-0.09
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.17
+467%
|
0.15
-12%
|
0.16
+7%
|
0.18
+13%
|
0.23
+28%
|
0.24
+4%
|
0.3
+25%
|
0.54
+80%
|
0.64
+19%
|
0.86
+34%
|
1.28
+49%
|
0.92
-28%
|
0.85
-8%
|
0.95
+12%
|
0.6
-37%
|
0.82
+37%
|
0.82
N/A
|
0.57
-30%
|
0.54
-5%
|
0.57
+6%
|
0.57
N/A
|