TFII Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
Amortization of intangibles			56 M	60 M
Basic EPS from continuing operations	3.09	7.14	9.21	5.88
Basic EPS total	3.09	7.14	9.21	5.88
Basic weighted shares outstanding	89 M	93 M	89 M	86 M
Cost of sales	3,239 M	6,183 M	7,386 M	6,357 M
Depreciation			375 M	382 M
Depreciation unreconciled			431 M	442 M
DepreciationAndAmortization			431 M	442 M
Diluted EPS total	3.03	6.97	9.02	5.8
Diluted normalized net income/share	3.03	6.97	9.02	5.8
Diluted weighted shares outstanding	91 M	95 M	91 M	87 M
Dividends paid per share	0.8	0.96	1.16	1.45
Earnings from equity interest			-15 M	-13 M
EarningsFromEquityInterestNetOfTax			-15 M	-13 M
ExciseTaxes			-1,455 M	-1,104 M
GainOnSaleOfBusiness	306000.0		74 M	-3 M
GainOnSaleOfPPE	21 M	38 M	138 M	32 M
GainOnSaleOfSecurity	2 M	1 M
GeneralAndAdministrativeExpense			6,940 M	5,902 M
Gross operating profit	542 M	1,038 M	1,427 M	1,164 M
Income before tax	363 M	816 M	1,066 M	677 M
Income restructuring and M&A	-4 M	-193 M
Income taxes	87 M	152 M	242 M	172 M
Interest income	1 M	2 M	2 M	8 M
InterestExpenseNonOperating	47 M	59 M	81 M	75 M
MaintenanceAndRepairs	516 M	904 M	4,592 M
Net income from total operations	276 M	754 M	823 M	505 M
NetIncomeCommonStockholders	276 M	754 M	823 M	505 M
NetIncomeContinuousOperations	276 M	664 M	823 M	505 M
NetNonOperatingInterestIncomeExpense	55 M	74 M	-80 M	-81 M
Normalized income	242 M	369 M	572 M	469 M
Operating income	391 M	658 M	949 M	729 M
Operating income before depreciation (EBITDA)	709 M	1,359 M	1,578 M	1,194 M
OperatingExpense	151 M	380 M	7,863 M	435 M
Other income net	27 M	233 M	-197 M	29 M
Other special charges	224000.0
OtherCostofRevenue	2,424 M	4,885 M
OtherGandA			6,940 M	5,902 M
OtherOperatingExpenses	151 M	380 M	492 M	435 M
RestructringAndMnAIncome	-4 M	-193 M
Revenue per share			56 M	60 M
SalariesAndWages			2,363 M
Selling Gen & administrative expense			6,940 M	5,902 M
Special income/charges	-25 M	-231 M
Total Income available for interest expense (EBIT)	410 M	966 M	1,147 M	752 M
Total common shares outstanding	93 M	93 M	93 M
Total net income	276 M	754 M	823 M	505 M
Total ordinary shares	85 M	85 M	85 M	85 M
Total revenues	3,781 M	7,220 M	7,357 M	6,417 M
TotalExpenses	-3,390 M	-6,563 M	7,863 M	6,792 M
TotalRevenue	3,781 M	7,220 M	8,812 M	7,521 M

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