Saputo Inc
TSX:SAP
Saputo Inc
TSX:SAP
Price:
25.1
CAD
0.16%
Market Closed
Market Cap:
10.6B
CAD
Income Statement
Earnings Waterfall
Saputo Inc
Saputo Inc
|
Revenue
|
18.9B
CAD
|
|
Cost of Revenue
|
-13.3B
CAD
|
|
Gross Profit
|
5.6B
CAD
|
|
Operating Expenses
|
-4.8B
CAD
|
|
Operating Income
|
770m
CAD
|
|
Other Expenses
|
-928m
CAD
|
|
Net Income
|
-158m
CAD
|
Income Statement
Saputo Inc
Saputo Inc
Currency: CAD
Millions
TTM
| 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 |
10 630
N/A
|
10 658
+0%
|
10 601
-1%
|
10 692
+1%
|
10 771
+1%
|
10 992
+2%
|
11 059
+1%
|
11 112
+0%
|
11 177
+1%
|
11 163
0%
|
11 423
+2%
|
11 462
+0%
|
11 518
+0%
|
11 543
+0%
|
11 918
+3%
|
12 454
+4%
|
13 010
+4%
|
13 502
+4%
|
13 903
+3%
|
14 148
+2%
|
14 461
+2%
|
14 944
+3%
|
14 666
-2%
|
14 703
+0%
|
14 575
-1%
|
14 294
-2%
|
14 391
+1%
|
14 378
0%
|
14 516
+1%
|
15 035
+4%
|
15 874
+6%
|
16 646
+5%
|
17 332
+4%
|
17 843
+3%
|
17 723
-1%
|
17 585
-1%
|
17 265
-2%
|
17 342
+0%
|
17 741
+2%
|
18 126
+2%
|
18 853
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 669)
|
(7 688)
|
(7 599)
|
(7 632)
|
(7 610)
|
(7 731)
|
(7 707)
|
(7 687)
|
(7 713)
|
(7 671)
|
(7 843)
|
(7 867)
|
(7 932)
|
(7 962)
|
(8 223)
|
(8 545)
|
(8 851)
|
(9 179)
|
(9 453)
|
(9 602)
|
(9 795)
|
(10 181)
|
(9 893)
|
(9 957)
|
(9 853)
|
(9 575)
|
(9 719)
|
(9 719)
|
(9 857)
|
(10 354)
|
(11 050)
|
(11 643)
|
(12 128)
|
(12 418)
|
(12 251)
|
(12 068)
|
(11 887)
|
(11 972)
|
(12 308)
|
(12 689)
|
(13 285)
|
|
| Gross Profit |
2 961
N/A
|
2 970
+0%
|
3 003
+1%
|
3 060
+2%
|
3 161
+3%
|
3 260
+3%
|
3 352
+3%
|
3 425
+2%
|
3 464
+1%
|
3 491
+1%
|
3 580
+3%
|
3 595
+0%
|
3 586
0%
|
3 581
0%
|
3 695
+3%
|
3 909
+6%
|
4 159
+6%
|
4 323
+4%
|
4 449
+3%
|
4 546
+2%
|
4 666
+3%
|
4 763
+2%
|
4 773
+0%
|
4 746
-1%
|
4 722
-1%
|
4 719
0%
|
4 673
-1%
|
4 659
0%
|
4 659
0%
|
4 681
+0%
|
4 824
+3%
|
5 003
+4%
|
5 204
+4%
|
5 425
+4%
|
5 472
+1%
|
5 517
+1%
|
5 378
-3%
|
5 370
0%
|
5 433
+1%
|
5 437
+0%
|
5 568
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 092)
|
(2 114)
|
(2 161)
|
(2 231)
|
(2 296)
|
(2 316)
|
(2 347)
|
(2 355)
|
(2 363)
|
(2 421)
|
(2 475)
|
(2 508)
|
(2 532)
|
(2 557)
|
(2 747)
|
(2 996)
|
(3 243)
|
(3 407)
|
(3 511)
|
(3 559)
|
(3 643)
|
(3 755)
|
(3 768)
|
(3 789)
|
(3 776)
|
(3 802)
|
(3 847)
|
(3 915)
|
(4 012)
|
(4 056)
|
(4 147)
|
(4 244)
|
(4 341)
|
(4 440)
|
(4 489)
|
(4 536)
|
(4 509)
|
(4 617)
|
(4 966)
|
(4 719)
|
(4 798)
|
|
| Selling, General & Administrative |
(1 863)
|
(1 924)
|
(1 963)
|
(2 024)
|
(2 079)
|
(2 089)
|
(2 120)
|
(2 131)
|
(2 144)
|
(2 206)
|
(2 255)
|
(2 284)
|
(2 299)
|
(2 314)
|
(2 480)
|
(2 703)
|
(2 944)
|
(3 090)
|
(3 161)
|
(3 176)
|
(3 205)
|
(3 279)
|
(3 273)
|
(3 285)
|
(3 264)
|
(3 284)
|
(3 331)
|
(3 392)
|
(3 479)
|
(3 515)
|
(3 597)
|
(3 691)
|
(3 769)
|
(3 857)
|
(3 886)
|
(3 900)
|
(3 871)
|
(3 922)
|
(3 971)
|
(3 999)
|
(4 062)
|
|
| Depreciation & Amortization |
(164)
|
(171)
|
(177)
|
(184)
|
(191)
|
(199)
|
(202)
|
(204)
|
(205)
|
(207)
|
(212)
|
(213)
|
(219)
|
(226)
|
(247)
|
(272)
|
(297)
|
(313)
|
(348)
|
(379)
|
(421)
|
(467)
|
(484)
|
(501)
|
(508)
|
(515)
|
(520)
|
(531)
|
(547)
|
(560)
|
(574)
|
(583)
|
(586)
|
(584)
|
(583)
|
(582)
|
(582)
|
(595)
|
(597)
|
(605)
|
(619)
|
|
| Other Operating Expenses |
(65)
|
(20)
|
(20)
|
(23)
|
(26)
|
(28)
|
(25)
|
(20)
|
(13)
|
(8)
|
(9)
|
(11)
|
(15)
|
(17)
|
(20)
|
(21)
|
(3)
|
(5)
|
(3)
|
(4)
|
(17)
|
(9)
|
(11)
|
(3)
|
(4)
|
(3)
|
4
|
8
|
14
|
19
|
24
|
30
|
14
|
1
|
(20)
|
(54)
|
(56)
|
(100)
|
(398)
|
(115)
|
(117)
|
|
| Operating Income |
869
N/A
|
856
-1%
|
842
-2%
|
829
-2%
|
865
+4%
|
945
+9%
|
1 004
+6%
|
1 070
+6%
|
1 101
+3%
|
1 070
-3%
|
1 105
+3%
|
1 088
-2%
|
1 054
-3%
|
1 024
-3%
|
948
-7%
|
913
-4%
|
915
+0%
|
916
+0%
|
938
+2%
|
987
+5%
|
1 023
+4%
|
1 007
-2%
|
1 005
0%
|
957
-5%
|
946
-1%
|
917
-3%
|
826
-10%
|
744
-10%
|
647
-13%
|
625
-3%
|
677
+8%
|
759
+12%
|
863
+14%
|
985
+14%
|
983
0%
|
981
0%
|
869
-11%
|
753
-13%
|
467
-38%
|
718
+54%
|
770
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(46)
|
(38)
|
(38)
|
(34)
|
(36)
|
(40)
|
(40)
|
(39)
|
(36)
|
(30)
|
(29)
|
(27)
|
(30)
|
(33)
|
(36)
|
(47)
|
(60)
|
(73)
|
(89)
|
(105)
|
(111)
|
(122)
|
(125)
|
(106)
|
(87)
|
(58)
|
(41)
|
(54)
|
(73)
|
(100)
|
(103)
|
(102)
|
(106)
|
(115)
|
(125)
|
(133)
|
(104)
|
(59)
|
(54)
|
(39)
|
(60)
|
|
| Non-Reccuring Items |
0
|
32
|
32
|
30
|
30
|
(34)
|
(33)
|
(32)
|
(31)
|
0
|
0
|
0
|
(39)
|
(41)
|
(89)
|
(89)
|
144
|
143
|
142
|
129
|
(75)
|
(86)
|
(56)
|
(36)
|
(27)
|
(16)
|
1
|
(3)
|
(52)
|
(120)
|
(125)
|
(149)
|
(138)
|
(95)
|
(88)
|
(66)
|
(299)
|
(290)
|
0
|
(297)
|
(710)
|
|
| Pre-Tax Income |
823
N/A
|
850
+3%
|
835
-2%
|
825
-1%
|
859
+4%
|
871
+1%
|
931
+7%
|
999
+7%
|
1 034
+4%
|
1 040
+1%
|
1 076
+3%
|
1 061
-1%
|
985
-7%
|
950
-4%
|
823
-13%
|
777
-6%
|
999
+29%
|
986
-1%
|
992
+1%
|
1 010
+2%
|
837
-17%
|
799
-5%
|
825
+3%
|
815
-1%
|
833
+2%
|
843
+1%
|
786
-7%
|
687
-13%
|
522
-24%
|
405
-22%
|
449
+11%
|
508
+13%
|
619
+22%
|
775
+25%
|
770
-1%
|
782
+2%
|
466
-40%
|
404
-13%
|
413
+2%
|
382
-8%
|
0
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(248)
|
(237)
|
(232)
|
(229)
|
(242)
|
(270)
|
(290)
|
(314)
|
(327)
|
(309)
|
(321)
|
(313)
|
(97)
|
(97)
|
(45)
|
(21)
|
(238)
|
(230)
|
(241)
|
(248)
|
(219)
|
(217)
|
(221)
|
(216)
|
(222)
|
(218)
|
(249)
|
(223)
|
(182)
|
(131)
|
(89)
|
(101)
|
(119)
|
(153)
|
(146)
|
(147)
|
(134)
|
(139)
|
(147)
|
(146)
|
(158)
|
|
| Income from Continuing Operations |
575
|
613
|
604
|
597
|
618
|
601
|
642
|
685
|
707
|
731
|
755
|
748
|
888
|
853
|
778
|
756
|
761
|
755
|
751
|
763
|
618
|
583
|
603
|
599
|
611
|
626
|
537
|
464
|
340
|
274
|
360
|
407
|
500
|
622
|
624
|
635
|
332
|
265
|
266
|
236
|
(158)
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(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
|
|
| Net Income (Common) |
570
N/A
|
608
+7%
|
601
-1%
|
594
-1%
|
616
+4%
|
601
-2%
|
640
+7%
|
683
+7%
|
705
+3%
|
728
+3%
|
752
+3%
|
746
-1%
|
887
+19%
|
853
-4%
|
778
-9%
|
756
-3%
|
761
+1%
|
755
-1%
|
751
-1%
|
763
+2%
|
618
-19%
|
583
-6%
|
603
+3%
|
599
-1%
|
611
+2%
|
626
+2%
|
537
-14%
|
464
-14%
|
340
-27%
|
274
-19%
|
360
+31%
|
407
+13%
|
500
+23%
|
622
+24%
|
624
+0%
|
635
+2%
|
332
-48%
|
265
-20%
|
266
+0%
|
236
-11%
|
(158)
N/A
|
|
| EPS (Diluted) |
1.43
N/A
|
1.53
+7%
|
1.5
-2%
|
1.48
-1%
|
1.54
+4%
|
1.51
-2%
|
1.61
+7%
|
1.72
+7%
|
1.77
+3%
|
1.84
+4%
|
1.92
+4%
|
1.89
-2%
|
2.26
+20%
|
2.18
-4%
|
1.98
-9%
|
1.93
-3%
|
1.94
+1%
|
1.93
-1%
|
1.92
-1%
|
1.94
+1%
|
1.5
-23%
|
1.45
-3%
|
1.49
+3%
|
1.47
-1%
|
1.5
+2%
|
1.52
+1%
|
1.31
-14%
|
1.13
-14%
|
0.83
-27%
|
0.66
-20%
|
0.87
+32%
|
0.98
+13%
|
1.2
+22%
|
1.48
+23%
|
1.49
+1%
|
1.51
+1%
|
0.79
-48%
|
0.63
-20%
|
0.63
N/A
|
0.56
-11%
|
-0.37
N/A
|
|
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