Rogers Sugar Inc.
RSI.TO
TSX
| 12/28/2024 | 09/28/2024 | 06/29/2024 | 03/30/2024 | 12/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 231.35M | 244.09M | 225.91M | 223.28M | 212.15M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 231.35M | 244.09M | 225.91M | 223.28M | 212.15M |
| Cost of Revenue | 197.89M | 207.64M | 199.13M | 189.99M | 179.34M |
| Gross Profit | 33.46M | 36.45M | 26.78M | 33.28M | 32.81M |
| SG&A Expenses | 14.13M | 14.40M | 14.85M | 14.96M | 13.62M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 212.02M | 222.04M | 213.99M | 204.95M | 192.96M |
| Operating Income | 19.33M | 22.05M | 11.92M | 18.33M | 19.19M |
| Income Before Tax | 15.46M | 18.17M | 7.61M | 14.11M | 14.11M |
| Income Tax Expenses | 4.15M | 4.57M | 2.22M | 3.77M | 3.93M |
| Earnings from Continuing Operations | 11.32M | 13.60M | 5.39M | 10.34M | 10.18M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 11.32M | 13.60M | 5.39M | 10.34M | 10.18M |
| EBIT | 19.33M | 22.05M | 11.92M | 18.33M | 19.19M |
| EBITDA | 23.77M | 26.55M | 16.04M | 22.45M | 23.26M |
| EPS Basic | 0.09 | 0.10 | 0.04 | 0.10 | 0.10 |
| Normalized Basic EPS | 0.08 | 0.09 | 0.04 | 0.08 | 0.08 |
| EPS Diluted | 0.08 | 0.10 | 0.04 | 0.08 | 0.08 |
| Normalized Diluted EPS | 0.06 | 0.08 | 0.03 | 0.06 | 0.07 |
| Average Basic Shares Outstanding | 127.95M | 132.59M | 127.92M | 108.16M | 105.10M |
| Average Diluted Shares Outstanding | 155.02M | 142.78M | 156.42M | 139.03M | 135.40M |
| Dividend Per Share | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 |
| Payout Ratio | 72.83% | 62.02% | 156.02% | 67.87% | 68.29% |
