Superior Plus Corp. (TSX:SPB)
6.61
-0.03 (-0.45%)
Mar 6, 2026, 1:35 PM EST
Superior Plus Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,461 | 2,382 | 2,483 | 2,497 | 1,891 | Upgrade
|
| Revenue Growth (YoY) | 3.29% | -4.04% | -0.59% | 32.08% | 33.33% | Upgrade
|
| Cost of Revenue | 1,220 | 1,168 | 1,348 | 1,658 | 1,188 | Upgrade
|
| Gross Profit | 1,240 | 1,214 | 1,134 | 839.06 | 702.18 | Upgrade
|
| Selling, General & Admin | 781.7 | 754.4 | 687.9 | 527.48 | 435.48 | Upgrade
|
| Amortization of Goodwill & Intangibles | 79.3 | 82.7 | 77.4 | 63.84 | 55.87 | Upgrade
|
| Operating Expenses | 1,038 | 1,017 | 933.4 | 703.99 | 594.39 | Upgrade
|
| Operating Income | 202 | 197.4 | 200.8 | 135.07 | 107.78 | Upgrade
|
| Interest Expense | -88.9 | -101.8 | -90.8 | -62.43 | -60.13 | Upgrade
|
| Interest & Investment Income | - | - | - | 1.7 | 4.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 26.2 | -55.8 | 21 | -62.95 | 4.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.7 | -1.7 | -12.8 | -45.96 | 31.13 | Upgrade
|
| EBT Excluding Unusual Items | 128.6 | 38.1 | 118.2 | -34.58 | 87.4 | Upgrade
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| Merger & Restructuring Charges | -8.5 | -13.5 | -37.4 | -62.21 | -22.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.2 | -2 | 2.9 | 1.4 | 0.32 | Upgrade
|
| Other Unusual Items | - | - | - | 3.1 | -46.78 | Upgrade
|
| Pretax Income | 127.3 | 22.6 | 83.7 | -92.28 | 18.1 | Upgrade
|
| Income Tax Expense | 47.6 | 40.5 | 26.1 | -27.34 | 4.5 | Upgrade
|
| Earnings From Continuing Operations | 79.7 | -17.9 | 57.6 | -64.95 | 13.59 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 149.74 | Upgrade
|
| Net Income to Company | 79.7 | -17.9 | 57.6 | -64.95 | 163.34 | Upgrade
|
| Minority Interest in Earnings | -18.9 | -18.9 | -18.9 | -18.18 | -18.81 | Upgrade
|
| Net Income | 60.8 | -36.8 | 38.7 | -83.12 | 144.53 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3.4 | - | - | - | - | Upgrade
|
| Net Income to Common | 57.4 | -36.8 | 38.7 | -83.12 | 144.53 | Upgrade
|
| Net Income Growth | - | - | - | - | 145.22% | Upgrade
|
| Shares Outstanding (Basic) | 227 | 248 | 229 | 195 | 176 | Upgrade
|
| Shares Outstanding (Diluted) | 227 | 248 | 229 | 195 | 176 | Upgrade
|
| Shares Change (YoY) | -8.32% | 8.17% | 17.50% | 10.74% | 0.17% | Upgrade
|
| EPS (Basic) | 0.25 | -0.15 | 0.17 | -0.43 | 0.82 | Upgrade
|
| EPS (Diluted) | 0.25 | -0.15 | 0.17 | -0.43 | 0.82 | Upgrade
|
| EPS Growth | - | - | - | - | 144.21% | Upgrade
|
| Free Cash Flow | 214.4 | 113.7 | 257.5 | 97.09 | 100.28 | Upgrade
|
| Free Cash Flow Per Share | 0.94 | 0.46 | 1.12 | 0.50 | 0.57 | Upgrade
|
| Dividend Per Share | 0.131 | 0.407 | - | 0.532 | 0.569 | Upgrade
|
| Dividend Growth | -67.71% | - | - | -6.50% | 0.69% | Upgrade
|
| Gross Margin | 50.40% | 50.98% | 45.69% | 33.60% | 37.14% | Upgrade
|
| Operating Margin | 8.21% | 8.29% | 8.09% | 5.41% | 5.70% | Upgrade
|
| Profit Margin | 2.33% | -1.54% | 1.56% | -3.33% | 7.64% | Upgrade
|
| Free Cash Flow Margin | 8.71% | 4.77% | 10.37% | 3.89% | 5.30% | Upgrade
|
| EBITDA | 425.4 | 423 | 411.5 | 284.91 | 241.96 | Upgrade
|
| EBITDA Margin | 17.29% | 17.76% | 16.58% | 11.41% | 12.80% | Upgrade
|
| D&A For EBITDA | 223.4 | 225.6 | 210.7 | 149.84 | 134.18 | Upgrade
|
| EBIT | 202 | 197.4 | 200.8 | 135.07 | 107.78 | Upgrade
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| EBIT Margin | 8.21% | 8.29% | 8.09% | 5.41% | 5.70% | Upgrade
|
| Effective Tax Rate | 37.39% | 179.20% | 31.18% | - | 24.89% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.