Financials in CAD. Standardized financial statements.
A compact view of how Parkland Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $28.30B | $32.45B | $35.46B | $21.47B | $14.01B | $18.45B | $14.44B | $9.56B | $6.27B | $6.30B |
| Revenue Growth? | -12.8% | -8.5% | +65.2% | +53.2% | -24.1% | +27.8% | +51.1% | +52.6% | -0.5% | 0.0% |
| Cost of Revenue? | $24.73B | $28.62B | $31.44B | $18.51B | $11.68B | $15.62B | $12.43B | $8.48B | $5.55B | $5.67B |
| Gross Profit? | $3.57B | $3.84B | $4.02B | $2.96B | $2.34B | $2.84B | $2.02B | $1.08B | $716.70M | $626.60M |
| Gross Margin? | +12.6% | +11.8% | +11.3% | +13.8% | +16.7% | +15.4% | +14.0% | +11.3% | +11.4% | +9.9% |
| Operating Expenses? | $2.01B | $2.07B | $2.03B | $1.52B | $1.37B | $1.49B | $1.11B | $676.00M | $454.20M | $414.80M |
| Operating Income? | $1.57B | $1.76B | $1.99B | $1.43B | $967.00M | $1.34B | $909.00M | $404.00M | $262.50M | $211.80M |
| EBITDA? | $1.28B | $1.59B | $1.43B | $1.15B | $833.00M | $1.18B | $886.00M | $403.00M | $242.20M | $207.70M |
| Income Before Tax | $127.00M | $508.00M | $416.00M | $162.00M | $154.00M | $547.00M | $277.00M | $68.00M | $67.00M | $59.80M |
| Income Tax Expense | $0 | $37.00M | $70.00M | $36.00M | $42.00M | $133.00M | $71.00M | -$14.00M | $19.80M | $20.30M |
| Net Income? | $127.00M | $471.00M | $310.00M | $97.00M | $82.00M | $382.00M | $206.00M | $82.00M | $47.20M | $39.50M |
| EPS? | $0.73 | $2.68 | $1.94 | $0.64 | $0.75 | $2.60 | $1.56 | $0.70 | $0.50 | $0.45 |
| Diluted EPS? | $0.72 | $2.63 | $1.92 | $0.64 | $0.74 | $2.55 | $1.53 | $0.69 | $0.49 | $0.45 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality