Maple Leaf Foods Inc.
MLFNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,895,046 | $4,867,928 | $4,739,063 | $4,521,082 |
| % Growth | 0.6% | 2.7% | 4.8% | – |
| Cost of Goods Sold | $4,115,040 | $4,416,554 | $4,314,925 | $3,862,007 |
| Gross Profit | $780,006 | $451,374 | $424,138 | $659,075 |
| % Margin | 15.9% | 9.3% | 8.9% | 14.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $437,133 | $405,067 | $431,715 | $467,067 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $437,133 | $405,067 | $431,715 | $467,067 |
| Operating Income | $342,873 | $46,307 | -$23,575 | $175,805 |
| % Margin | 7% | 1% | -0.5% | 3.9% |
| Other Income/Exp. Net | -$202,004 | -$188,932 | -$291,391 | -$43,182 |
| Pre-Tax Income | $140,869 | -$142,625 | -$298,968 | $149,706 |
| Tax Expense | $44,270 | -$17,649 | $12,925 | $46,883 |
| Net Income | $96,599 | -$124,976 | -$311,893 | $102,823 |
| % Margin | 2% | -2.6% | -6.6% | 2.3% |
| EPS | 0.79 | -1.03 | -2.52 | 0.83 |
| % Growth | 176.7% | 59.1% | -403.6% | – |
| EPS Diluted | 0.79 | -1.03 | -2.52 | 0.82 |
| Weighted Avg Shares Out | 122,900 | 121,800 | 123,600 | 123,500 |
| Weighted Avg Shares Out Dil | 122,900 | 121,800 | 123,600 | 124,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$7,449 | $0 | $0 | $0 |
| Interest Expense | $155,151 | $148,083 | $53,016 | $18,596 |
| Depreciation & Amortization | $265,173 | $220,828 | $233,937 | $200,855 |
| EBITDA | $561,193 | $254,220 | $210,362 | $371,750 |
| % Margin | 11.5% | 5.2% | 4.4% | 8.2% |