Toromont Industries Ltd
TSX:TIH

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Toromont Industries Ltd Logo
Toromont Industries Ltd
TSX:TIH
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Price: 114.84 CAD -1% Market Closed
Market Cap: 9.3B CAD

Income Statement

Earnings Waterfall
Toromont Industries Ltd

Revenue
5B CAD
Cost of Revenue
-3.8B CAD
Gross Profit
1.3B CAD
Operating Expenses
-592.5m CAD
Operating Income
670.2m CAD
Other Expenses
-163.7m CAD
Net Income
506.5m CAD

Income Statement
Toromont Industries Ltd

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Income Statement
Currency: CAD
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
1 660
N/A
1 689
+2%
1 758
+4%
1 796
+2%
1 802
+0%
1 850
+3%
1 888
+2%
1 892
+0%
1 912
+1%
1 936
+1%
1 945
+0%
2 020
+4%
2 350
+16%
2 615
+11%
3 045
+16%
3 361
+10%
3 504
+4%
3 527
+1%
3 544
+0%
3 620
+2%
3 679
+2%
3 694
+0%
3 566
-3%
3 512
-2%
3 479
-1%
3 570
+3%
3 847
+8%
3 923
+2%
3 887
-1%
3 940
+1%
3 867
-2%
3 956
+2%
4 231
+7%
4 352
+3%
4 473
+3%
4 560
+2%
4 622
+1%
4 592
-1%
4 777
+4%
4 941
+3%
5 021
+2%
Gross Profit
Cost of Revenue
(1 248)
(1 268)
(1 318)
(1 346)
(1 357)
(1 399)
(1 430)
(1 432)
(1 444)
(1 460)
(1 467)
(1 527)
(1 794)
(1 993)
(2 320)
(2 549)
(2 641)
(2 660)
(2 665)
(2 725)
(2 773)
(2 788)
(2 702)
(2 665)
(2 643)
(2 717)
(2 934)
(2 978)
(2 917)
(2 945)
(2 842)
(2 887)
(3 097)
(3 176)
(3 264)
(3 318)
(3 377)
(3 360)
(3 534)
(3 705)
(3 759)
Gross Profit
412
N/A
421
+2%
439
+4%
450
+2%
446
-1%
451
+1%
458
+1%
460
+1%
468
+2%
477
+2%
478
+0%
493
+3%
556
+13%
622
+12%
725
+17%
812
+12%
863
+6%
867
+0%
879
+1%
895
+2%
906
+1%
906
+0%
863
-5%
847
-2%
836
-1%
852
+2%
913
+7%
945
+3%
970
+3%
996
+3%
1 026
+3%
1 069
+4%
1 134
+6%
1 175
+4%
1 208
+3%
1 242
+3%
1 245
+0%
1 232
-1%
1 244
+1%
1 236
-1%
1 263
+2%
Operating Income
Operating Expenses
(228)
(234)
(241)
(245)
(241)
(242)
(246)
(250)
(256)
(256)
(255)
(267)
(306)
(361)
(422)
(477)
(494)
(488)
(488)
(489)
(494)
(497)
(488)
(473)
(463)
(465)
(480)
(491)
(494)
(504)
(501)
(513)
(509)
(514)
(524)
(530)
(541)
(549)
(562)
(572)
(592)
Selling, General & Administrative
(222)
(228)
(235)
(239)
(235)
(236)
(240)
(243)
(250)
(254)
(253)
(260)
(297)
(348)
(405)
(457)
(471)
(466)
(466)
(466)
(471)
(475)
(465)
(450)
(442)
(445)
(462)
(473)
(476)
(486)
(482)
(495)
(491)
(496)
(507)
(513)
(524)
(532)
(544)
(553)
(573)
Depreciation & Amortization
(5)
(5)
(6)
(6)
(6)
(6)
(7)
(7)
(7)
(7)
(7)
(7)
(9)
(13)
(17)
(21)
(23)
(23)
(22)
(22)
(22)
(23)
(23)
(23)
(21)
(20)
(18)
(18)
(18)
(18)
(18)
(18)
(18)
(18)
(17)
(17)
(17)
(17)
(18)
(19)
(20)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
5
5
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
Operating Income
185
N/A
187
+1%
199
+6%
205
+3%
205
0%
209
+2%
212
+1%
211
-1%
212
+1%
221
+4%
223
+1%
226
+1%
250
+10%
261
+5%
303
+16%
335
+10%
370
+10%
379
+3%
391
+3%
406
+4%
413
+2%
409
-1%
375
-8%
373
0%
372
0%
387
+4%
433
+12%
454
+5%
476
+5%
492
+3%
525
+7%
556
+6%
624
+12%
661
+6%
685
+3%
712
+4%
704
-1%
683
-3%
682
0%
664
-3%
670
+1%
Pre-Tax Income
Interest Income Expense
(4)
(4)
(4)
(4)
(5)
(4)
(4)
(4)
(3)
(4)
(3)
(3)
(8)
(14)
(19)
(23)
(22)
(19)
(19)
(18)
(18)
(18)
(19)
(20)
(21)
(22)
(20)
(19)
(19)
(18)
(17)
(12)
(5)
2
9
14
18
23
28
28
25
Non-Reccuring Items
0
0
0
0
0
0
0
5
5
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
Pre-Tax Income
181
N/A
183
+1%
195
+6%
201
+3%
199
-1%
205
+3%
208
+1%
212
+2%
213
+1%
217
+2%
220
+1%
223
+1%
242
+9%
247
+2%
285
+15%
312
+9%
348
+12%
360
+3%
373
+4%
388
+4%
395
+2%
391
-1%
356
-9%
353
-1%
352
0%
366
+4%
413
+13%
435
+5%
457
+5%
474
+4%
509
+7%
545
+7%
619
+14%
664
+7%
694
+4%
726
+5%
722
-1%
706
-2%
710
+1%
691
-3%
695
+1%
Net Income
Tax Provision
(48)
(48)
(52)
(54)
(54)
(55)
(56)
(57)
(58)
(59)
(59)
(61)
(66)
(68)
(78)
(86)
(96)
(99)
(103)
(107)
(108)
(106)
(97)
(97)
(97)
(100)
(113)
(119)
(124)
(130)
(139)
(148)
(165)
(176)
(184)
(191)
(193)
(189)
(191)
(187)
(189)
Income from Continuing Operations
133
135
142
147
146
150
152
155
156
159
161
162
176
180
207
226
252
261
270
281
287
285
259
257
255
266
300
316
333
344
370
397
454
488
510
535
529
517
519
504
507
Net Income (Common)
133
N/A
135
+1%
142
+6%
147
+3%
146
-1%
150
+3%
152
+1%
155
+2%
156
+1%
159
+2%
161
+1%
162
+1%
176
+8%
180
+2%
207
+15%
226
+9%
252
+11%
261
+3%
270
+4%
281
+4%
287
+2%
285
-1%
259
-9%
257
-1%
255
-1%
266
+4%
300
+13%
316
+5%
333
+5%
344
+3%
371
+8%
400
+8%
454
+14%
491
+8%
518
+6%
541
+4%
535
-1%
523
-2%
519
-1%
504
-3%
507
+0%
EPS (Diluted)
1.71
N/A
1.73
+1%
1.82
+5%
1.88
+3%
1.86
-1%
1.91
+3%
1.94
+2%
1.97
+2%
1.98
+1%
2.01
+2%
2.03
+1%
2.05
+1%
2.2
+7%
2.19
0%
2.52
+15%
2.77
+10%
3.07
+11%
3.18
+4%
3.29
+3%
3.42
+4%
3.49
+2%
3.46
-1%
3.14
-9%
3.11
-1%
3.09
-1%
3.21
+4%
3.61
+12%
3.79
+5%
4
+6%
4.13
+3%
4.44
+8%
4.82
+9%
5.47
+13%
5.91
+8%
6.24
+6%
6.51
+4%
6.45
-1%
6.29
-2%
6.27
0%
6.09
-3%
6.13
+1%