Rogers Sugar Inc
TSX:RSI

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Rogers Sugar Inc Logo
Rogers Sugar Inc
TSX:RSI
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Price: 6.02 CAD Market Closed
Market Cap: 770.1m CAD
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Income Statement

Earnings Waterfall
Rogers Sugar Inc

Revenue
1.2B CAD
Cost of Revenue
-1.1B CAD
Gross Profit
175.9m CAD
Operating Expenses
-78.7m CAD
Operating Income
97.2m CAD
Other Expenses
-43.5m CAD
Net Income
53.7m CAD

Income Statement
Rogers Sugar Inc

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Income Statement
Currency: CAD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-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 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
532
N/A
524
-2%
524
0%
526
+0%
542
+3%
543
+0%
550
+1%
558
+1%
564
+1%
594
+5%
624
+5%
651
+4%
683
+5%
728
+7%
754
+4%
787
+4%
805
+2%
806
+0%
806
0%
799
-1%
794
-1%
798
+0%
807
+1%
822
+2%
861
+5%
875
+2%
892
+2%
897
+1%
894
0%
901
+1%
938
+4%
982
+5%
1 006
+2%
1 037
+3%
1 056
+2%
1 064
+1%
1 105
+4%
1 132
+2%
1 160
+2%
1 207
+4%
1 232
+2%
Gross Profit
Cost of Revenue
(449)
(444)
(459)
(458)
(465)
(451)
(456)
(438)
(436)
(476)
(510)
(564)
(605)
(636)
(651)
(662)
(674)
(684)
(683)
(676)
(672)
(671)
(689)
(705)
(735)
(750)
(754)
(759)
(754)
(756)
(791)
(840)
(875)
(908)
(920)
(911)
(939)
(963)
(988)
(1 039)
(1 056)
Gross Profit
83
N/A
80
-3%
65
-18%
68
+4%
76
+13%
92
+20%
94
+2%
120
+28%
128
+7%
118
-8%
114
-3%
87
-24%
77
-11%
92
+19%
103
+11%
124
+21%
131
+5%
122
-7%
123
+1%
123
-1%
123
0%
127
+4%
118
-7%
117
-1%
126
+7%
126
0%
138
+10%
138
+0%
140
+1%
145
+4%
147
+2%
142
-4%
131
-8%
129
-2%
136
+6%
153
+12%
166
+8%
169
+2%
172
+2%
167
-3%
176
+5%
Operating Income
Operating Expenses
(33)
(34)
(33)
(33)
(32)
(30)
(31)
(32)
(30)
(31)
(32)
(32)
(36)
(40)
(44)
(48)
(47)
(47)
(48)
(48)
(48)
(99)
(100)
(105)
(58)
(61)
(60)
(58)
(55)
(56)
(62)
(63)
(68)
(116)
(118)
(119)
(71)
(74)
(75)
(77)
(79)
Selling, General & Administrative
(32)
(33)
(32)
(33)
(31)
(30)
(30)
(31)
(29)
(31)
(31)
(31)
(35)
(39)
(42)
(45)
(43)
(43)
(43)
(43)
(44)
(45)
(45)
(50)
(53)
(56)
(54)
(51)
(49)
(50)
(56)
(57)
(62)
(60)
(61)
(62)
(63)
(66)
(67)
(69)
(71)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(4)
(5)
(4)
(4)
(4)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(8)
(8)
(8)
(8)
(8)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(50)
(50)
(50)
0
0
0
0
0
0
0
0
0
(50)
(50)
(50)
0
0
0
0
0
Operating Income
50
N/A
46
-7%
32
-30%
34
+7%
45
+29%
61
+38%
63
+3%
88
+40%
99
+12%
87
-12%
83
-5%
55
-33%
41
-26%
52
+27%
58
+12%
76
+31%
84
+11%
75
-10%
76
+1%
75
-1%
74
-1%
28
-62%
19
-33%
13
-33%
68
+444%
65
-5%
78
+20%
80
+3%
85
+5%
89
+5%
85
-4%
79
-7%
63
-19%
12
-81%
19
+52%
34
+81%
95
+180%
95
0%
98
+3%
90
-8%
97
+8%
Pre-Tax Income
Interest Income Expense
(11)
(11)
(12)
(11)
(12)
(11)
(11)
(11)
(10)
(10)
(9)
(9)
(10)
(11)
(12)
(13)
(14)
(14)
(14)
(14)
(17)
(17)
(18)
(18)
(17)
(17)
(17)
(18)
(18)
(18)
(18)
(17)
(17)
(19)
(21)
(22)
(25)
(25)
(25)
(25)
(24)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(50)
0
0
0
0
0
0
0
0
0
0
0
(50)
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(3)
(3)
(4)
(4)
(4)
(2)
(1)
(1)
(0)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(0)
(0)
(0)
(0)
Pre-Tax Income
39
N/A
35
-10%
21
-41%
23
+13%
33
+39%
50
+54%
53
+5%
77
+47%
89
+15%
77
-13%
73
-5%
46
-37%
31
-33%
40
+31%
45
+11%
60
+35%
67
+11%
58
-14%
58
+1%
57
-1%
6
-89%
10
+60%
0
-98%
(6)
N/A
50
N/A
46
-7%
59
+29%
61
+3%
65
+7%
69
+6%
66
-4%
61
-8%
(4)
N/A
(7)
-65%
(3)
+52%
11
N/A
70
+552%
69
-1%
73
+5%
65
-11%
73
+13%
Net Income
Tax Provision
(10)
(9)
(5)
(6)
(9)
(13)
(14)
(20)
(23)
(20)
(19)
(12)
(9)
(12)
(13)
(17)
(18)
(16)
(16)
(16)
(14)
(15)
(13)
(12)
(14)
(13)
(17)
(17)
(18)
(18)
(18)
(16)
(12)
(12)
(13)
(16)
(19)
(19)
(19)
(18)
(20)
Income from Continuing Operations
29
26
15
17
24
37
39
57
66
57
54
35
22
29
31
43
49
42
42
41
(8)
(6)
(13)
(18)
35
33
43
44
48
51
49
45
(17)
(19)
(17)
(6)
52
51
54
47
54
Net Income (Common)
29
N/A
26
-11%
15
-42%
17
+13%
24
+40%
37
+53%
39
+5%
57
+47%
66
+15%
57
-13%
54
-5%
35
-36%
22
-37%
29
+31%
31
+10%
43
+37%
49
+13%
42
-14%
42
+1%
41
-2%
(8)
N/A
(6)
+32%
(13)
-125%
(18)
-39%
35
N/A
33
-6%
43
+29%
44
+3%
48
+7%
51
+7%
49
-4%
45
-8%
(17)
N/A
(19)
-15%
(17)
+13%
(6)
+67%
52
N/A
51
-1%
54
+6%
47
-13%
54
+14%
EPS (Diluted)
0.31
N/A
0.24
-23%
0.16
-33%
0.18
+13%
0.26
+44%
0.33
+27%
0.38
+15%
0.51
+34%
0.59
+16%
0.51
-14%
0.57
+12%
0.35
-39%
0.22
-37%
0.23
+5%
0.28
+22%
0.38
+36%
0.38
N/A
0.34
-11%
0.39
+15%
0.33
-15%
-0.08
N/A
-0.05
+38%
-0.12
-140%
-0.15
-25%
0.36
N/A
0.32
-11%
0.35
+9%
0.42
+20%
0.39
-7%
0.41
+5%
0.39
-5%
0.43
+10%
-0.16
N/A
-0.15
+6%
-0.13
+13%
-0.04
+69%
0.38
N/A
0.37
-3%
0.38
+3%
0.3
-21%
0.36
+20%

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