TFI International Inc.
TFII.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$7,994 | CA$7,643 | CA$8,550 | CA$7,099 |
| % Growth | 4.6% | -10.6% | 20.4% | – |
| Cost of Goods Sold | CA$6,901 | CA$6,461 | CA$7,166 | CA$6,091 |
| Gross Profit | CA$1,092 | CA$1,183 | CA$1,384 | CA$1,008 |
| % Margin | 13.7% | 15.5% | 16.2% | 14.2% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$395 | CA$441 | CA$478 | CA$365 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$395 | CA$441 | CA$478 | CA$365 |
| Operating Income | CA$697 | CA$742 | CA$907 | CA$643 |
| % Margin | 8.7% | 9.7% | 10.6% | 9.1% |
| Other Income/Exp. Net | -CA$163 | -CA$54 | CA$127 | CA$248 |
| Pre-Tax Income | CA$534 | CA$688 | CA$1,034 | CA$891 |
| Tax Expense | CA$132 | CA$175 | CA$235 | CA$149 |
| Net Income | CA$402 | CA$513 | CA$799 | CA$742 |
| % Margin | 5% | 6.7% | 9.3% | 10.4% |
| EPS | 5 | 5.88 | 9.21 | 8.11 |
| % Growth | -15% | -36.2% | 13.6% | – |
| EPS Diluted | 4.96 | 5.8 | 9.02 | 7.91 |
| Weighted Avg Shares Out | 85 | 86 | 89 | 93 |
| Weighted Avg Shares Out Dil | 85 | 87 | 91 | 95 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$11 | CA$11 | CA$2 | CA$3 |
| Interest Expense | CA$230 | CA$121 | CA$106 | CA$96 |
| Depreciation & Amortization | CA$554 | CA$449 | CA$418 | CA$386 |
| EBITDA | CA$1,248 | CA$1,228 | CA$1,531 | CA$1,352 |
| % Margin | 15.6% | 16.1% | 17.9% | 19% |