Parkland Past Earnings Performance

Past criteria checks 1/6

Parkland has been growing earnings at an average annual rate of 15.1%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 17.6% per year. Parkland's return on equity is 7.6%, and it has net margins of 0.8%.

Key information

15.1%

Earnings growth rate

10.1%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate17.6%
Return on equity7.6%
Net Margin0.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Parkland makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:PF6 Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2429,3152422,1590
30 Jun 2430,9203812,1710
31 Mar 2431,2353892,1760
31 Dec 2332,4524712,2060
30 Sep 2333,4254542,1920
30 Jun 2334,1163292,1800
31 Mar 2336,0123322,1280
31 Dec 2235,4623102,0270
30 Sep 2233,0292631,9140
30 Jun 2229,5892681,7790
31 Mar 2224,8481231,6580
31 Dec 2121,468971,5240
30 Sep 2118,6881281,4790
30 Jun 2116,204941,3930
31 Mar 2113,9211901,3170
31 Dec 2014,011821,3690
30 Sep 2015,2842051,3880
30 Jun 2016,3911531,4350
31 Mar 2018,5542261,5150
31 Dec 1918,4533821,4940
30 Sep 1917,1802831,3860
30 Jun 1916,3863081,2910
31 Mar 1915,3152631,1930
31 Dec 1814,4422061,1080
30 Sep 1814,3051781,0770
30 Jun 1813,0941419820
31 Mar 1811,117808320
31 Dec 179,560826760
30 Sep 177,931365240
30 Jun 176,969394650
31 Mar 176,733444620
31 Dec 166,266474540
30 Sep 166,182604490
30 Jun 166,406604460
31 Mar 166,226454300
31 Dec 156,300404150
30 Sep 156,382343920
30 Jun 156,419303670
31 Mar 156,902473590
31 Dec 147,528503600
30 Sep 147,388623680
30 Jun 146,998703530
31 Mar 146,468843350

Quality Earnings: PF6 has a large one-off loss of CA$123.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: PF6's current net profit margins (0.8%) are lower than last year (1.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PF6's earnings have grown by 15.1% per year over the past 5 years.

Accelerating Growth: PF6's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: PF6 had negative earnings growth (-46.7%) over the past year, making it difficult to compare to the Oil and Gas industry average (-28.6%).


Return on Equity

High ROE: PF6's Return on Equity (7.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 09:19
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Parkland Corporation is covered by 20 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nathan HeywoodATB Capital Markets
John GibsonBMO Capital Markets Equity Research
Luke HannanCanaccord Genuity