Saputo Inc.
SAPIF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $19,061 | $17,342 | $17,843 | $15,035 |
| % Growth | 9.9% | -2.8% | 18.7% | – |
| Cost of Goods Sold | $13,365 | $11,972 | $12,418 | $10,354 |
| Gross Profit | $5,696 | $5,370 | $5,425 | $4,681 |
| % Margin | 29.9% | 31% | 30.4% | 31.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,422 | $3,203 | $3,043 | $2,712 |
| SG&A Expenses | $4,153 | $3,922 | $3,857 | $3,515 |
| Sales & Mktg Exp. | $731 | $719 | $814 | $803 |
| Other Operating Expenses | $629 | $595 | $0 | $0 |
| Operating Expenses | $4,782 | $4,517 | $4,439 | $4,075 |
| Operating Income | $914 | $853 | $941 | $577 |
| % Margin | 4.8% | 4.9% | 5.3% | 3.8% |
| Other Income/Exp. Net | -$933 | -$449 | -$211 | -$201 |
| Pre-Tax Income | -$19 | $404 | $775 | $405 |
| Tax Expense | $157 | $139 | $153 | $131 |
| Net Income | -$176 | $265 | $622 | $274 |
| % Margin | -0.9% | 1.5% | 3.5% | 1.8% |
| EPS | -0.41 | 0.63 | 1.49 | 0.66 |
| % Growth | -165.1% | -57.7% | 125.8% | – |
| EPS Diluted | -0.41 | 0.63 | 1.48 | 0.66 |
| Weighted Avg Shares Out | 424 | 423 | 419 | 414 |
| Weighted Avg Shares Out Dil | 424 | 423 | 419 | 415 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $5 | $2 |
| Interest Expense | $120 | $120 | $100 | $89 |
| Depreciation & Amortization | $629 | $595 | $582 | $560 |
| EBITDA | $730 | $1,119 | $1,457 | $1,054 |
| % Margin | 3.8% | 6.5% | 8.2% | 7% |