Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (CAD)
Fiscal Period: November2014201520162017201820192020202120222023

Limited Service Restaurants

          

US & International - Corporate

51.28M 46.27M 40.18M 89.8M 462M

Total Assets

11.95M 38.96M 33.29M 184M 448M

EBITDA

-5.79M -2.07M -1.47M 4.6M 53.18M

US & International - Franchising

139M 152M 167M 182M 242M

Total Assets

606M 663M 667M 735M 603M

EBITDA

62.12M 73.34M 95.89M 84.67M 125M

Canada - Franchising

147M 106M 107M 141M 154M

Total Assets

995M 1.25B 1.12B 1.3B 1.5B

EBITDA

78.16M 48.94M 56.9M 69.58M 75.19M

Canada - Corporate

39.13M 18.41M 19.39M 29.35M 32.01M

Total Assets

6.13M 16.85M 17.58M 22.25M 23.84M

EBITDA

-1.56M 722K 2.09M 87K -892K

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

91.57M 104M 125M 163M 161M

Total Assets

17.86M 23.79M 36.05M 51.61M 69.38M

EBITDA

10.28M 11.78M 10.96M 17.15M 16.81M

US & International - Processing, Distribution and Retail

4.18M 4.59M 4.97M 6M 1.77M

EBITDA

4.18M 4.59M 4.97M 6M 1.46M

Processing

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Net Income

- - - - -

Marketing Services

          

US & International - Promotional Funds

43M 56.41M 61.21M 68.89M 76.5M

Total Assets

6.35M 13.6M 21.01M 22.06M 20.94M

Canada - Promotional Funds

42.46M 30.4M 32.15M 42.39M 44.98M

Total Assets

5.71M 6.93M 9.47M 11.76M 10.25M

Intercompany

-6.07M -7M -5.54M -6.43M -6.02M

Total Assets

- - - - -

EBITDA

- - - - 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: November2014201520162017201820192020202120222023

US & International

235M 257M 272M 346M 781M

Total Assets

624M 715M 721M 940M 1.07B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Net Income

- - - - -

EBT

- - - - -

EBITDA

61.72M 78M 101M 104M 184M

Canada

316M 254M 280M 371M 388M

Total Assets

1.02B 1.3B 1.18B 1.38B 1.61B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Net Income

- - - - -

EBT

- - - - -

EBITDA

85.68M 59.8M 67.4M 83.2M 88.4M