MTY Food Group Inc. | Income Statement

Fiscal year is December-November. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
101,360.00
115,177.00
145,203.00
191,275.00
276,083.00
353,303
Cost of Goods Sold (COGS) incl. D&A
55,419.00
68,157.00
90,180.00
112,401.00
159,447.00
203,092
Gross Income
45,941.00
47,020.00
55,023.00
78,874.00
116,636.00
150,211
SG&A Expense
12,037.00
11,437.00
12,540.00
21,744.00
37,601.00
40,723
EBIT
-
-
42,483.00
-
70,903.00
102,036
Unusual Expense
64.00
2,256.00
8,173.00
4,937.00
1,488.00
8,789
Non Operating Income/Expense
446.00
1,285.00
1,885.00
13,278.00
3,124.00
721
Interest Expense
291.00
422.00
436.00
3,855.00
10,314.00
11,717
Pretax Income
34,610.00
34,308.00
35,903.00
68,686.00
62,664.00
82,900
Income Tax
8,949.00
9,123.00
9,680.00
13,819.00
12,810.00
16,091
Consolidated Net Income
25,661.00
25,185.00
26,223.00
54,867.00
49,854.00
98,991
Net Income
25,712.00
25,204.00
26,015.00
54,421.00
49,507.00
98,580
Net Income After Extraordinaries
25,712.00
25,204.00
26,015.00
54,421.00
49,507.00
98,580
Net Income Available to Common
25,712.00
25,204.00
26,015.00
54,421.00
49,507.00
98,580
EPS (Basic)
1.34
1.32
1.36
2.73
2.32
4.07
Basic Shares Outstanding
19,120.60
19,120.60
19,120.60
19,908.80
21,374.50
24,228.20
EPS (Diluted)
1.34
1.32
1.36
2.73
2.32
4.06
Diluted Shares Outstanding
19,120.60
19,120.60
19,120.60
19,908.80
21,374.50
24,272.70
EBITDA
39,235.00
42,659.00
50,762.00
66,883.00
93,805.00
129,540
Other Operating Expense
-
-
-
3,091.00
8,132.00
7,452
Non-Operating Interest Income
487.00
118.00
144.00
287.00
439.00
649
Minority Interest Expense
51.00
19.00
208.00
446.00
347.00
411

About MTY Food Group

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Address
8210 Trans-Canada Highway
Saint-Laurent Québec H4S 1M5
Canada
Employees -
Website http://www.mtygroup.com
Updated 07/08/2019
MTY Food Group, Inc. engages in the franchise and operation of quick-service and causal dining restaurants. It operates through the Canada, and USA and International segments. The firm's brands include, but not limited to Au Vieux Duluth Express, Chick 'n' Chick, Cultures, Franx Supreme, Koryo Korea, Koya Japan, Burger, Panini, TacoTime, Tandori Cuisine Indienne, TiKi-MiNG, TuTTi FRUTTi, View&nam, Villa Madina Mediterranean Cuisine, Country style, Croissant Plus, JUGO JUICE, KiMoCHi, Sub, Buns Master, La Crémière, Sukiyaki, Sushi shop, TCBY Canada, and Thai Express, Valentine.