Interfor Corporation
IFP.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$3,024 | CA$3,316 | CA$4,584 | CA$3,289 |
| % Growth | -8.8% | -27.7% | 39.4% | – |
| Cost of Goods Sold | CA$2,911 | CA$3,159 | CA$3,382 | CA$1,948 |
| Gross Profit | CA$112 | CA$157 | CA$1,202 | CA$1,341 |
| % Margin | 3.7% | 4.7% | 26.2% | 40.8% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$59 | CA$75 | -CA$8 | CA$32 |
| SG&A Expenses | CA$59 | CA$75 | CA$59 | CA$84 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$67 | CA$52 |
| Other Operating Expenses | CA$251 | CA$275 | CA$280 | CA$169 |
| Operating Expenses | CA$310 | CA$350 | CA$338 | CA$253 |
| Operating Income | -CA$198 | -CA$252 | CA$860 | CA$1,078 |
| % Margin | -6.6% | -7.6% | 18.8% | 32.8% |
| Other Income/Exp. Net | -CA$158 | -CA$106 | -CA$49 | CA$11 |
| Pre-Tax Income | -CA$356 | -CA$358 | CA$815 | CA$1,089 |
| Tax Expense | -CA$52 | -CA$91 | CA$217 | CA$270 |
| Net Income | -CA$304 | -CA$267 | CA$598 | CA$819 |
| % Margin | -10.1% | -8% | 13% | 24.9% |
| EPS | -5.91 | -5.19 | 10.89 | 12.88 |
| % Growth | -13.9% | -147.7% | -15.5% | – |
| EPS Diluted | -5.91 | -5.19 | 10.86 | 12.84 |
| Weighted Avg Shares Out | 51 | 51 | 55 | 64 |
| Weighted Avg Shares Out Dil | 51 | 51 | 55 | 64 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$29 | CA$23 | CA$10 | CA$4 |
| Interest Expense | CA$61 | CA$70 | CA$25 | CA$22 |
| Depreciation & Amortization | CA$219 | CA$229 | CA$195 | CA$127 |
| EBITDA | -CA$62 | -CA$73 | CA$1,032 | CA$1,235 |
| % Margin | -2.1% | -2.2% | 22.5% | 37.5% |