Pollard Banknote Limited
PBL.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$557 | CA$520 | CA$482 | CA$459 |
| % Growth | 7% | 7.9% | 5.1% | – |
| Cost of Goods Sold | CA$452 | CA$434 | CA$400 | CA$368 |
| Gross Profit | CA$105 | CA$87 | CA$82 | CA$91 |
| % Margin | 18.8% | 16.6% | 17% | 19.8% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$65 | CA$58 | CA$50 | CA$47 |
| SG&A Expenses | CA$87 | CA$79 | CA$67 | CA$64 |
| Sales & Mktg Exp. | CA$22 | CA$21 | CA$17 | CA$17 |
| Other Operating Expenses | -CA$52 | -CA$38 | CA$0 | -CA$5 |
| Operating Expenses | CA$35 | CA$41 | CA$67 | CA$59 |
| Operating Income | CA$70 | CA$46 | CA$34 | CA$34 |
| % Margin | 12.5% | 8.8% | 7.1% | 7.3% |
| Other Income/Exp. Net | -CA$18 | -CA$8 | -CA$12 | -CA$6 |
| Pre-Tax Income | CA$52 | CA$38 | CA$22 | CA$27 |
| Tax Expense | CA$17 | CA$6 | CA$3 | CA$7 |
| Net Income | CA$35 | CA$31 | CA$19 | CA$20 |
| % 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 | 27 | 27 | 27 |
| Weighted Avg Shares Out Dil | 28 | 27 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$10 | CA$11 | CA$8 | CA$5 |
| Depreciation & Amortization | CA$44 | CA$45 | CA$41 | CA$40 |
| EBITDA | CA$107 | CA$93 | CA$71 | CA$72 |
| % Margin | 19.1% | 17.9% | 14.8% | 15.6% |