Rogers Sugar Inc.
RSI.TO
TSX
| 12/28/2024 | 09/28/2024 | 06/29/2024 | 03/30/2024 | 12/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 924.63M | 905.42M | 890.99M | 860.37M | 838.89M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 924.63M | 905.42M | 890.99M | 860.37M | 838.89M |
| Cost of Revenue | 794.66M | 776.10M | 767.41M | 732.53M | 713.54M |
| Gross Profit | 129.97M | 129.32M | 123.58M | 127.84M | 125.35M |
| SG&A Expenses | 58.34M | 57.83M | 57.13M | 55.44M | 55.12M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 853.00M | 833.93M | 824.54M | 787.97M | 768.66M |
| Operating Income | 71.63M | 71.49M | 66.45M | 72.40M | 70.23M |
| Income Before Tax | 55.36M | 54.00M | 47.85M | 54.13M | 51.49M |
| Income Tax Expenses | 14.70M | 14.49M | 13.09M | 14.20M | 13.72M |
| Earnings from Continuing Operations | 40.65 | 39.52 | 34.77 | 39.93 | 37.77 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 40.65M | 39.52M | 34.77M | 39.93M | 37.77M |
| EBIT | 71.63M | 71.49M | 66.45M | 72.40M | 70.23M |
| EBITDA | 88.80M | 88.30M | 82.60M | 88.42M | 86.16M |
| EPS Basic | 0.33 | 0.34 | 0.32 | 0.38 | 0.37 |
| Normalized Basic EPS | 0.28 | 0.29 | 0.28 | 0.32 | 0.31 |
| EPS Diluted | 0.31 | 0.31 | 0.28 | 0.34 | 0.33 |
| Normalized Diluted EPS | 0.24 | 0.24 | 0.22 | 0.25 | 0.25 |
| Average Basic Shares Outstanding | 496.61M | 473.76M | 440.14M | 417.17M | 413.56M |
| Average Diluted Shares Outstanding | 593.26M | 573.64M | 562.81M | 532.80M | 519.36M |
| Dividend Per Share | 0.26 | 0.26 | 0.27 | 0.27 | 0.27 |
| Payout Ratio | 78.99% | 77.99% | 84.66% | 70.24% | 74.08% |
