Hammond Manufacturing Company Limited

HMM-A.TO · TSX
Analyze with AI
Key StatsIncome StatementBalance SheetCash Flow
AnnualQuarterly
KMB
12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueCA$244,898CA$238,285CA$225,922CA$190,128
% Growth2.8%5.5%18.8%–
Cost of Goods SoldCA$153,997CA$152,079CA$154,291CA$134,127
Gross ProfitCA$90,901CA$86,206CA$71,631CA$56,001
% Margin37.1%36.2%31.7%29.5%
R&D ExpensesCA$25CA$0CA$28CA$28
G&A ExpensesCA$7,101CA$7,230CA$6,120CA$5,783
SG&A ExpensesCA$63,287CA$58,248CA$52,174CA$44,243
Sales & Mktg Exp.CA$56,186CA$51,018CA$46,054CA$38,460
Other Operating Expenses-CA$11-CA$130CA$0CA$0
Operating ExpensesCA$63,301CA$58,118CA$52,174CA$44,243
Operating IncomeCA$27,600CA$28,088CA$19,442CA$11,773
% Margin11.3%11.8%8.6%6.2%
Other Income/Exp. Net-CA$3,078-CA$3,089-CA$3,407-CA$1,612
Pre-Tax IncomeCA$24,522CA$24,999CA$16,035CA$10,161
Tax ExpenseCA$6,148CA$6,238CA$4,032CA$2,459
Net IncomeCA$18,374CA$18,761CA$12,003CA$7,702
% Margin7.5%7.9%5.3%4.1%
EPS1.621.661.060.68
% Growth-2.4%56.6%55.9%–
EPS Diluted1.621.661.060.68
Weighted Avg Shares Out11,33411,33411,33411,334
Weighted Avg Shares Out Dil11,33411,33411,33411,334
Supplemental Information––––
Interest IncomeCA$595CA$0CA$0CA$0
Interest ExpenseCA$3,470CA$3,052CA$1,938CA$1,481
Depreciation & AmortizationCA$9,818CA$8,449CA$7,562CA$6,790
EBITDACA$37,792CA$36,606CA$25,535CA$18,432
% Margin15.4%15.4%11.3%9.7%