
Finning International Inc
TSX:FTT

Income Statement
Earnings Waterfall
Finning International Inc
Revenue
|
11.2B
CAD
|
Cost of Revenue
|
-8.7B
CAD
|
Gross Profit
|
2.5B
CAD
|
Operating Expenses
|
-1.6B
CAD
|
Operating Income
|
833m
CAD
|
Other Expenses
|
-324m
CAD
|
Net Income
|
509m
CAD
|
Income Statement
Finning International Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 918
N/A
|
6 783
-2%
|
6 695
-1%
|
6 541
-2%
|
6 275
-4%
|
6 228
-1%
|
5 858
-6%
|
5 674
-3%
|
5 628
-1%
|
5 536
-2%
|
5 807
+5%
|
6 012
+4%
|
6 256
+4%
|
6 522
+4%
|
6 670
+2%
|
6 887
+3%
|
6 996
+2%
|
7 136
+2%
|
7 544
+6%
|
7 748
+3%
|
7 817
+1%
|
7 565
-3%
|
6 847
-9%
|
6 441
-6%
|
6 196
-4%
|
6 234
+1%
|
6 660
+7%
|
7 011
+5%
|
7 294
+4%
|
7 651
+5%
|
8 095
+6%
|
8 575
+6%
|
9 279
+8%
|
9 706
+5%
|
10 196
+5%
|
10 516
+3%
|
10 527
+0%
|
10 731
+2%
|
10 872
+1%
|
10 997
+1%
|
11 206
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 856)
|
(4 806)
|
(4 806)
|
(4 742)
|
(4 634)
|
(4 620)
|
(4 342)
|
(4 211)
|
(4 155)
|
(4 051)
|
(4 243)
|
(4 412)
|
(4 602)
|
(4 821)
|
(4 925)
|
(5 098)
|
(5 228)
|
(5 378)
|
(5 770)
|
(5 964)
|
(6 018)
|
(5 778)
|
(5 198)
|
(4 861)
|
(4 626)
|
(4 675)
|
(4 996)
|
(5 276)
|
(5 493)
|
(5 767)
|
(6 132)
|
(6 496)
|
(7 056)
|
(7 351)
|
(7 715)
|
(7 952)
|
(8 023)
|
(8 162)
|
(8 305)
|
(8 475)
|
(8 728)
|
|
Gross Profit |
2 062
N/A
|
1 977
-4%
|
1 889
-4%
|
1 800
-5%
|
1 641
-9%
|
1 608
-2%
|
1 516
-6%
|
1 463
-3%
|
1 473
+1%
|
1 485
+1%
|
1 564
+5%
|
1 600
+2%
|
1 654
+3%
|
1 701
+3%
|
1 745
+3%
|
1 789
+3%
|
1 768
-1%
|
1 758
-1%
|
1 774
+1%
|
1 784
+1%
|
1 799
+1%
|
1 787
-1%
|
1 649
-8%
|
1 580
-4%
|
1 570
-1%
|
1 559
-1%
|
1 664
+7%
|
1 735
+4%
|
1 801
+4%
|
1 884
+5%
|
1 963
+4%
|
2 079
+6%
|
2 223
+7%
|
2 355
+6%
|
2 481
+5%
|
2 564
+3%
|
2 504
-2%
|
2 569
+3%
|
2 567
0%
|
2 522
-2%
|
2 478
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 569)
|
(1 520)
|
(1 462)
|
(1 424)
|
(1 361)
|
(1 748)
|
(1 737)
|
(1 672)
|
(1 275)
|
(1 282)
|
(1 291)
|
(1 303)
|
(1 269)
|
(1 290)
|
(1 306)
|
(1 359)
|
(1 327)
|
(1 374)
|
(1 379)
|
(1 352)
|
(1 362)
|
(1 342)
|
(1 298)
|
(1 255)
|
(1 245)
|
(1 234)
|
(1 241)
|
(1 262)
|
(1 266)
|
(1 303)
|
(1 328)
|
(1 370)
|
(1 458)
|
(1 473)
|
(1 550)
|
(1 609)
|
(1 571)
|
(1 649)
|
(1 663)
|
(1 677)
|
(1 645)
|
|
Selling, General & Administrative |
(1 556)
|
(1 507)
|
(1 450)
|
(1 415)
|
(1 369)
|
(1 366)
|
(1 350)
|
(1 294)
|
(1 280)
|
(1 250)
|
(1 265)
|
(1 277)
|
(1 271)
|
(1 291)
|
(1 306)
|
(1 329)
|
(1 327)
|
(1 342)
|
(1 347)
|
(1 350)
|
(1 360)
|
(1 342)
|
(1 298)
|
(1 255)
|
(1 245)
|
(1 234)
|
(1 241)
|
(1 262)
|
(1 266)
|
(1 303)
|
(1 328)
|
(1 370)
|
(1 458)
|
(1 514)
|
(1 591)
|
(1 650)
|
(1 571)
|
(1 649)
|
(1 663)
|
(1 677)
|
(1 645)
|
|
Research & Development |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(12)
|
(13)
|
(12)
|
(9)
|
8
|
(382)
|
(387)
|
(378)
|
5
|
(32)
|
(26)
|
(26)
|
2
|
1
|
0
|
(30)
|
0
|
(32)
|
(32)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
41
|
41
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
493
N/A
|
457
-7%
|
426
-7%
|
376
-12%
|
280
-26%
|
(140)
N/A
|
(221)
-58%
|
(209)
+5%
|
198
N/A
|
203
+3%
|
273
+34%
|
297
+9%
|
385
+30%
|
411
+7%
|
439
+7%
|
430
-2%
|
441
+3%
|
384
-13%
|
395
+3%
|
432
+9%
|
437
+1%
|
445
+2%
|
351
-21%
|
325
-7%
|
325
N/A
|
325
N/A
|
423
+30%
|
473
+12%
|
535
+13%
|
581
+9%
|
635
+9%
|
709
+12%
|
765
+8%
|
882
+15%
|
931
+6%
|
955
+3%
|
933
-2%
|
920
-1%
|
904
-2%
|
845
-7%
|
833
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(61)
|
(60)
|
(58)
|
(61)
|
(64)
|
(65)
|
(62)
|
(63)
|
(64)
|
(66)
|
(67)
|
(64)
|
(66)
|
(62)
|
(59)
|
(56)
|
(55)
|
(59)
|
(69)
|
(79)
|
(83)
|
(85)
|
(87)
|
(80)
|
(75)
|
(64)
|
(56)
|
(56)
|
(54)
|
(59)
|
(62)
|
(68)
|
(79)
|
(96)
|
(114)
|
(127)
|
(198)
|
(207)
|
(209)
|
(216)
|
(144)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(27)
|
(27)
|
(27)
|
(27)
|
0
|
13
|
50
|
64
|
74
|
61
|
24
|
10
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
24
|
1
|
1
|
(18)
|
(19)
|
|
Total Other Income |
(12)
|
(12)
|
(12)
|
(12)
|
(16)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(18)
|
(29)
|
(27)
|
(25)
|
(23)
|
(11)
|
(9)
|
(8)
|
(7)
|
(4)
|
(9)
|
(7)
|
(6)
|
(11)
|
(7)
|
(12)
|
(14)
|
(12)
|
(14)
|
(12)
|
(13)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(10)
|
(7)
|
(4)
|
(5)
|
(7)
|
|
Pre-Tax Income |
419
N/A
|
385
-8%
|
356
-7%
|
303
-15%
|
(190)
N/A
|
(223)
-17%
|
(300)
-35%
|
(289)
+4%
|
80
N/A
|
121
+51%
|
188
+55%
|
204
+9%
|
292
+43%
|
324
+11%
|
357
+10%
|
363
+2%
|
347
-4%
|
290
-16%
|
292
+1%
|
322
+10%
|
318
-1%
|
353
+11%
|
271
-23%
|
284
+5%
|
307
+8%
|
323
+5%
|
414
+28%
|
429
+4%
|
477
+11%
|
510
+7%
|
560
+10%
|
630
+13%
|
673
+7%
|
755
+12%
|
786
+4%
|
797
+1%
|
749
-6%
|
707
-6%
|
692
-2%
|
606
-12%
|
663
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(101)
|
(82)
|
(77)
|
(48)
|
29
|
24
|
44
|
36
|
(15)
|
(24)
|
(40)
|
(42)
|
(76)
|
(83)
|
(91)
|
(122)
|
(115)
|
(101)
|
(96)
|
(75)
|
(76)
|
(85)
|
(73)
|
(74)
|
(75)
|
(75)
|
(93)
|
(97)
|
(114)
|
(125)
|
(141)
|
(161)
|
(172)
|
(213)
|
(221)
|
(226)
|
(228)
|
(199)
|
(188)
|
(155)
|
(157)
|
|
Income from Continuing Operations |
318
|
303
|
279
|
255
|
(161)
|
(199)
|
(256)
|
(253)
|
65
|
97
|
148
|
162
|
216
|
241
|
266
|
241
|
232
|
189
|
196
|
247
|
242
|
268
|
198
|
210
|
232
|
248
|
321
|
332
|
363
|
385
|
419
|
469
|
501
|
542
|
565
|
571
|
521
|
508
|
504
|
451
|
506
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
3
|
|
Net Income (Common) |
318
N/A
|
303
-5%
|
279
-8%
|
255
-9%
|
(161)
N/A
|
(199)
-24%
|
(256)
-29%
|
(253)
+1%
|
65
N/A
|
97
+49%
|
148
+53%
|
162
+9%
|
216
+33%
|
241
+12%
|
266
+10%
|
241
-9%
|
232
-4%
|
189
-19%
|
196
+4%
|
247
+26%
|
242
-2%
|
268
+11%
|
198
-26%
|
210
+6%
|
232
+10%
|
248
+7%
|
321
+29%
|
332
+3%
|
364
+10%
|
386
+6%
|
421
+9%
|
471
+12%
|
503
+7%
|
542
+8%
|
564
+4%
|
571
+1%
|
523
-8%
|
510
-2%
|
506
-1%
|
453
-10%
|
509
+12%
|
|
EPS (Diluted) |
1.84
N/A
|
1.76
-4%
|
1.62
-8%
|
1.48
-9%
|
-0.94
N/A
|
-1.19
-27%
|
-1.52
-28%
|
-1.5
+1%
|
0.39
N/A
|
0.57
+46%
|
0.87
+53%
|
0.96
+10%
|
1.28
+33%
|
1.43
+12%
|
1.58
+10%
|
1.43
-9%
|
1.38
-3%
|
1.15
-17%
|
1.19
+3%
|
1.51
+27%
|
1.48
-2%
|
1.65
+11%
|
1.22
-26%
|
1.29
+6%
|
1.43
+11%
|
1.52
+6%
|
1.97
+30%
|
2.04
+4%
|
2.26
+11%
|
2.44
+8%
|
2.69
+10%
|
3.05
+13%
|
3.24
+6%
|
3.59
+11%
|
3.78
+5%
|
3.9
+3%
|
3.54
-9%
|
3.54
N/A
|
3.56
+1%
|
3.25
-9%
|
3.62
+11%
|