Income Statement (TTM)
Reitmans (Canada) Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-30 |
2021 05-01 |
2021 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 02-03 |
2024 05-04 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 573 | 533 | 573 | 602 | 616 | 662 | 695 | 753 | 781 | 803 | 812 | 799 | 787 | 795 | 795 | 796 | 790 | 774 | 767 |
| Change (%) | -6.93 | 7.49 | 4.94 | 2.46 | 7.39 | 4.93 | 8.35 | 3.72 | 2.90 | 1.06 | -1.53 | -1.60 | 1.03 | 0.00 | 0.12 | -0.72 | -2.04 | -0.88 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 304 | 287 | 296 | 300 | 295 | 309 | 317 | 331 | 343 | 352 | 359 | 363 | 361 | 364 | 359 | 352 | 346 | 339 | 337 |
| Change (%) | -5.45 | 3.01 | 1.28 | -1.66 | 4.83 | 2.75 | 4.41 | 3.41 | 2.74 | 1.99 | 1.22 | -0.65 | 0.74 | -1.41 | -1.86 | -1.61 | -2.15 | -0.40 | |
| % of Revenue | 52.99 | 53.83 | 51.59 | 49.79 | 47.79 | 46.65 | 45.68 | 44.02 | 43.89 | 43.82 | 44.22 | 45.46 | 45.90 | 45.76 | 45.12 | 44.22 | 43.83 | 43.78 | 43.99 |
| Gross Operating Profit | 269 | 246 | 278 | 302 | 322 | 353 | 377 | 421 | 438 | 451 | 453 | 436 | 426 | 431 | 436 | 444 | 444 | 435 | 430 |
| Change (%) | -8.60 | 12.70 | 8.84 | 6.56 | 9.73 | 6.82 | 11.67 | 3.97 | 3.03 | 0.33 | -3.71 | -2.39 | 1.27 | 1.19 | 1.76 | -0.02 | -1.96 | -1.26 | |
| % of Revenue | 47.01 | 46.17 | 48.41 | 50.21 | 52.21 | 53.35 | 54.32 | 55.98 | 56.11 | 56.18 | 55.78 | 54.54 | 54.10 | 54.24 | 54.88 | 55.78 | 56.17 | 56.22 | 56.01 |
| SG&A | 367 | 353 | 340 | 344 | 311 | 334 | 351 | 359 | 399 | 404 | 411 | 412 | 410 | 408 | 410 | 415 | 419 | 417 | 422 |
| Change (%) | -3.97 | -3.53 | 1.09 | -9.45 | 7.17 | 5.31 | 2.23 | 11.10 | 1.36 | 1.61 | 0.37 | -0.60 | -0.47 | 0.56 | 1.10 | 1.00 | -0.44 | 1.10 | |
| % of Revenue | 64.06 | 66.10 | 59.32 | 57.15 | 50.50 | 50.40 | 50.58 | 47.72 | 51.12 | 50.35 | 50.62 | 51.60 | 52.12 | 51.35 | 51.64 | 52.14 | 53.05 | 53.92 | 54.99 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 671 | 640 | 636 | 643 | 606 | 642 | 669 | 690 | 742 | 756 | 770 | 776 | 771 | 772 | 769 | 767 | 765 | 756 | 759 |
| Change (%) | -4.64 | -0.59 | 1.18 | -5.83 | 6.03 | 4.08 | 3.26 | 7.41 | 2.00 | 1.79 | 0.77 | -0.62 | 0.10 | -0.37 | -0.28 | -0.20 | -1.21 | 0.43 | |
| % of Revenue | 117.05 | 119.93 | 110.91 | 106.94 | 98.29 | 97.04 | 96.26 | 91.74 | 95.00 | 94.17 | 94.84 | 97.06 | 98.02 | 97.12 | 96.76 | 96.37 | 96.87 | 97.69 | 98.99 |
| Operating Income | -98 | -106 | -63 | -42 | 11 | 20 | 26 | 62 | 39 | 47 | 42 | 24 | 16 | 23 | 26 | 29 | 25 | 18 | 8 |
| Change (%) | 8.80 | -41.13 | -33.28 | -125.31 | 85.17 | 32.66 | 139.46 | -37.26 | 20.18 | -10.69 | -43.75 | -33.82 | 47.16 | 12.36 | 12.26 | -14.59 | -27.77 | -56.45 | |
| % of Revenue | -17.05 | -19.93 | -10.91 | -6.94 | 1.71 | 2.96 | 3.74 | 8.26 | 5.00 | 5.83 | 5.16 | 2.94 | 1.98 | 2.88 | 3.24 | 3.63 | 3.13 | 2.31 | 1.01 |
| Interest Expense | -6 | -6 | -5 | -5 | -4 | -4 | -4 | -5 | -5 | -5 | -6 | -6 | -7 | -8 | -8 | -9 | -10 | -10 | -10 |
| Change (%) | -1.31 | -7.17 | -7.28 | -10.46 | -8.13 | 5.51 | 7.62 | 8.51 | 7.44 | 4.18 | 5.81 | 10.28 | 15.54 | 11.65 | 9.65 | 6.57 | 0.98 | 0.40 | |
| % of Revenue | -1.02 | -1.08 | -0.93 | -0.82 | -0.72 | -0.61 | -0.62 | -0.61 | -0.64 | -0.67 | -0.69 | -0.74 | -0.83 | -0.95 | -1.06 | -1.16 | -1.25 | -1.29 | -1.30 |
| Net Income | -213 | -172 | -98 | 9 | 50 | 158 | 157 | 160 | 148 | 78 | 76 | 52 | 42 | 15 | 17 | 20 | 16 | 12 | 4 |
| Change (%) | -19.13 | -43.36 | -108.83 | 480.48 | 216.39 | -1.08 | 2.05 | -7.65 | -47.35 | -2.73 | -31.68 | -18.07 | -64.96 | 15.94 | 13.60 | -16.49 | -25.50 | -70.33 | |
| % of Revenue | -37.16 | -32.29 | -17.01 | 1.43 | 8.11 | 23.91 | 22.54 | 21.23 | 18.90 | 9.67 | 9.31 | 6.46 | 5.38 | 1.86 | 2.16 | 2.45 | 2.06 | 1.57 | 0.47 |
Source: Capital IQ
