Business Segments MTY Food Group Inc.

Equities

MTY

CA55378N1078

Restaurants & Bars

Market Closed - Toronto S.E. Other stock markets 04:00:00 2026-02-06 pm EST			5-day change	1st Jan Change
43.77 ^CAD	+2.48%		+3.21%	+14.82%

Feb. 01	MTY Food Group Inc.(TSX:MTY) added to S&P/TSX Canadian Dividend Aristocrats Index	CI
Jan. 21	MTY Food Group Inc. Declares Increases Quarterly Dividend, Payable on February 13, 2026	CI

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (CAD)

Fiscal Period: November	2020	2021	2022	2023	2024
Limited Service Restaurants
US & International - Corporate	46.27M	40.18M	89.8M	462M	456M
Total Assets	38.96M	33.29M	184M	448M	394M
EBITDA	-2.07M	-1.47M	4.6M	53.18M	45.86M
US & International - Franchising	152M	167M	182M	242M	245M
Total Assets	663M	667M	735M	603M	713M
EBITDA	73.34M	95.89M	84.67M	125M	133M
Canada - Franchising	106M	107M	141M	154M	148M
Total Assets	1.25B	1.12B	1.3B	1.5B	1.35B
EBITDA	48.94M	56.9M	69.58M	75.19M	68.5M
Canada - Corporate	18.41M	19.39M	29.35M	32.01M	45.31M
Total Assets	16.85M	17.58M	22.25M	23.84M	22.75M
EBITDA	722K	2.09M	87K	-892K	-1.06M
Franchising	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Corporate Store	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Prepared and Preserved Foods
Canada - Processing, Distribution and Retail	104M	125M	163M	161M	147M
Total Assets	23.79M	36.05M	51.61M	69.38M	80.29M
EBITDA	11.78M	10.96M	17.15M	16.81M	14.97M
US & International - Processing, Distribution and Retail	4.59M	4.97M	6M	1.77M	2.71M
Total Assets	-	-	-	-	2.1M
EBITDA	4.59M	4.97M	6M	1.46M	1.85M
Processing	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Marketing Services
US & International - Promotional Funds	56.41M	61.21M	68.89M	76.5M	78.05M
Total Assets	13.6M	21.01M	22.06M	20.94M	16.58M
Canada - Promotional Funds	30.4M	32.15M	42.39M	44.98M	43.59M
Total Assets	6.93M	9.47M	11.76M	10.25M	8.84M
Intercompany	-7M	-5.54M	-6.43M	-6.02M	-5.11M
Total Assets	-	-	-	-	-
EBITDA	-	-	-	0	0
Food Distributors
Distribution	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (CAD)

Fiscal Period: November	2020	2021	2022	2023	2024
US & International	257M	272M	346M	781M	781M
Total Assets	715M	721M	940M	1.07B	1.13B
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	78M	101M	104M	184M	183M
Canada	254M	280M	371M	388M	378M
Total Assets	1.3B	1.18B	1.38B	1.61B	1.46B
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	59.8M	67.4M	83.2M	88.4M	81.3M