A & W Food Services of Canada Inc. (TSX:AW)
37.77
+0.13 (0.35%)
At close: Mar 5, 2026
TSX:AW Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 28, 2025 | Dec '24 Dec 29, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 2, 2022 | 2021 - 2017 |
| Revenue | 294.1 | 292.3 | 299.31 | 299.36 | 244.98 | Upgrade
|
| Revenue Growth (YoY) | 0.61% | -2.34% | -0.02% | 22.20% | 21.34% | Upgrade
|
| Cost of Revenue | 150.54 | 201.13 | 218.81 | 219.94 | 175.47 | Upgrade
|
| Gross Profit | 143.56 | 91.17 | 80.5 | 79.42 | 69.51 | Upgrade
|
| Selling, General & Admin | 49.73 | 49.17 | 47.6 | 48.11 | 40.82 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -2.67 | Upgrade
|
| Operating Expenses | 49.73 | 49.17 | 47.6 | 48.11 | 38.15 | Upgrade
|
| Operating Income | 93.83 | 42 | 32.91 | 31.31 | 31.36 | Upgrade
|
| Interest Expense | -43.68 | -29.48 | -23.7 | -23.58 | -22.69 | Upgrade
|
| Interest & Investment Income | - | 25.2 | 22.9 | 22.89 | 21.9 | Upgrade
|
| Earnings From Equity Investments | - | 9.47 | 11.42 | 10.77 | 9.72 | Upgrade
|
| Other Non Operating Income (Expenses) | 26.49 | -0.09 | -0.09 | -0.1 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 76.63 | 47.1 | 43.42 | 41.29 | 40.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3.04 | 3.7 | 3.5 | 3.14 | Upgrade
|
| Other Unusual Items | 0.03 | -0.19 | -0.04 | 0.52 | 2.02 | Upgrade
|
| Pretax Income | 76.67 | 49.95 | 47.08 | 45.31 | 45.37 | Upgrade
|
| Income Tax Expense | 19.83 | 28.27 | 9.07 | 8.91 | 8.6 | Upgrade
|
| Earnings From Continuing Operations | 56.83 | 21.68 | 38.01 | 36.4 | 36.77 | Upgrade
|
| Minority Interest in Earnings | -1.64 | -9.8 | -13.91 | -1.21 | -1.23 | Upgrade
|
| Net Income | 55.2 | 11.88 | 24.11 | 35.2 | 35.54 | Upgrade
|
| Net Income to Common | 55.2 | 11.88 | 24.11 | 35.2 | 35.54 | Upgrade
|
| Net Income Growth | 364.69% | -50.73% | -31.51% | -0.97% | 70.28% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 12 | 9 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 12 | 9 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 93.47% | 31.06% | 98.59% | - | - | Upgrade
|
| EPS (Basic) | 2.30 | 0.95 | 2.54 | 7.36 | 7.43 | Upgrade
|
| EPS (Diluted) | 2.29 | 0.95 | 2.54 | 7.36 | 7.43 | Upgrade
|
| EPS Growth | 139.91% | -62.40% | -65.51% | -0.97% | 70.28% | Upgrade
|
| Free Cash Flow | 55.92 | 60.25 | 15.96 | 4.26 | 22.19 | Upgrade
|
| Free Cash Flow Per Share | 2.32 | 4.84 | 1.68 | 0.89 | 4.64 | Upgrade
|
| Dividend Per Share | - | 0.375 | - | - | - | Upgrade
|
| Gross Margin | 48.81% | 31.19% | 26.90% | 26.53% | 28.37% | Upgrade
|
| Operating Margin | 31.90% | 14.37% | 10.99% | 10.46% | 12.80% | Upgrade
|
| Profit Margin | 18.77% | 4.06% | 8.05% | 11.76% | 14.51% | Upgrade
|
| Free Cash Flow Margin | 19.02% | 20.61% | 5.33% | 1.42% | 9.06% | Upgrade
|
| EBITDA | 97.69 | 43.67 | 34.64 | 33.41 | 33.34 | Upgrade
|
| EBITDA Margin | 33.22% | 14.94% | 11.57% | 11.16% | 13.61% | Upgrade
|
| D&A For EBITDA | 3.86 | 1.67 | 1.73 | 2.1 | 1.97 | Upgrade
|
| EBIT | 93.83 | 42 | 32.91 | 31.31 | 31.36 | Upgrade
|
| EBIT Margin | 31.90% | 14.37% | 10.99% | 10.46% | 12.80% | Upgrade
|
| Effective Tax Rate | 25.87% | 56.60% | 19.27% | 19.66% | 18.95% | Upgrade
|
| Revenue as Reported | 294.1 | 292.3 | 299.31 | 299.36 | 244.98 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.