Pollard Banknote Limited
PBL.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$557,099 | CA$520,441 | CA$482,278 | CA$459,014 |
| % Growth | 7% | 7.9% | 5.1% | – |
| Cost of Goods Sold | CA$452,377 | CA$433,860 | CA$400,455 | CA$367,912 |
| Gross Profit | CA$104,722 | CA$86,581 | CA$81,823 | CA$91,102 |
| % Margin | 18.8% | 16.6% | 17% | 19.8% |
| R&D Expenses | CA$0 | CA$0 | CA$120 | CA$120 |
| G&A Expenses | CA$64,950 | CA$58,296 | CA$49,795 | CA$47,214 |
| SG&A Expenses | CA$87,349 | CA$78,974 | CA$67,252 | CA$64,403 |
| Sales & Mktg Exp. | CA$22,399 | CA$20,678 | CA$17,457 | CA$17,189 |
| Other Operating Expenses | -CA$52,435 | -CA$38,409 | CA$462 | -CA$5,425 |
| Operating Expenses | CA$34,914 | CA$40,565 | CA$67,252 | CA$59,327 |
| Operating Income | CA$69,808 | CA$46,016 | CA$34,194 | CA$33,517 |
| % Margin | 12.5% | 8.8% | 7.1% | 7.3% |
| Other Income/Exp. Net | -CA$17,675 | -CA$8,474 | -CA$11,979 | -CA$6,402 |
| Pre-Tax Income | CA$52,133 | CA$37,542 | CA$22,215 | CA$27,115 |
| Tax Expense | CA$16,935 | CA$6,124 | CA$2,938 | CA$7,414 |
| Net Income | CA$35,198 | CA$31,418 | CA$19,277 | CA$19,701 |
| % Margin | 6.3% | 6% | 4% | 4.3% |
| EPS | 1.3 | 1.17 | 0.72 | 0.74 |
| % Growth | 11.1% | 62.5% | -2.7% | – |
| EPS Diluted | 1.28 | 1.15 | 0.71 | 0.73 |
| Weighted Avg Shares Out | 27,039 | 26,938 | 26,918 | 26,744 |
| Weighted Avg Shares Out Dil | 27,576 | 27,413 | 27,230 | 27,058 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$10,287 | CA$10,517 | CA$8,259 | CA$4,980 |
| Depreciation & Amortization | CA$44,242 | CA$44,990 | CA$40,982 | CA$39,554 |
| EBITDA | CA$106,662 | CA$93,049 | CA$71,456 | CA$71,649 |
| % Margin | 19.1% | 17.9% | 14.8% | 15.6% |