Below are the financial statements of Premium Brands Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CAD | 2024 | 2023 |
|---|---|---|
| Revenue | 6,470.5a | 6,261a |
| Cost of goods sold | -5,177.9a | -5,052.6a |
| Gross profit before depreciation, amortization, and plant start-up and restructuring costs | 1,292.6a | 1,208.4a |
| Interest income from investments in associates | 53.2a | 60.9a |
| Selling, general and administrative expenses before depreciation and amortization | -752.1a | -710.2a |
| Operating profit before depreciation, amortization, and plant start-up and restructuring costs | 593.7a | 559.1a |
| Depreciation of capital assets | -92a | -86.5a |
| Amortization of intangible assets | -21.6a | -13.3a |
| Amortization of right of use assets | -65.9a | -60.2a |
| Accretion of lease obligations | -28.6a | -26.4a |
| Plant start-up and restructuring costs | -43.7a | -45.3a |
| Interest and other financing costs | -170.7a | -150.9a |
| Acquisition transaction costs | -5.8a | -4.4a |
| Change in value of puttable interest in subsidiaries | 5.7a | 10.2a |
| Change in value and accretion of provisions | 4.4a | 2.2a |
| Provision released | -23.7a | 0a |
| Equity losses (earnings) from investments in associates | 39.7a | 22.5a |
| Change in value of investments in associates | 0a | 2.5a |
| Change in fair value of option liabilities | -20a | 0a |
| Acquisition bargain purchase gain | -5.5a | 0a |
| Other expense (income) | -3.6a | 1.5a |
| Earnings before income taxes | 168.4a | 133.2a |
| Provision for income taxes (recovery) | — | — |
| Current | -53.6a | -43.1a |
| Deferred | -6.7a | -4.1a |
| Earnings | 121.5a | 94.2a |
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