Perform a vertical analysis on both companies.Comment on at least three points, interpreting the data into management information Fiscal year is October-September. All values CAD Millions.202120202019201820175-year trendSales/Revenue18,28317,99816,76814,38313,175Sales Growth1.59%7.34%16.58%9.17%Cost of Goods Sold (COGS) incl. D&A16,19315,92914,69112,65311,566COGS excluding D&A15,71515,46814,40512,41911,371Depreciation & Amortization Expense478462286233194Depreciation400387210185164Amortization of Intangibles7875754830COGS Growth1.66%8.43%16.11%9.40%Gross Income2,0902,0682,0771,7311,610Gross Income Growth1.05%-0.41%19.99%7.52%Gross Profit Margin11.43%SG&A Expense8358371,009876842Other SG&A8371,009876842SGA Growth-0.19%-17.06%15.23%3.98%Other Operating Expense11EBIT1,2551,2311,068844768Unusual Expense237(175)(5)Non Operating Income/Expense(5)(12)391,104(5)Non-Operating Interest Income14118292co Interest Expense14314410910661Interest Expense Growth-0.42%31.56%3.60%72.10%Gross Interest Expense14314410910661Pretax Income1,1211,0849692,046708Pretax Income Growth3.36%11.88%-52.63%188.85%Pretax Margin6.13%Income Tax295288255358193Income Tax - Current Domestic255271232422151Income Tax - Deferred Domestic401723(63)42Equity in Affiliates3194Consolidated Net Income8267967141,719608Minority Interest Expense313217Net Income8237957121,717592Net Income Growth3.50%11.75%-58.54%190.10%Net Margin4.50%Net Income After Extraordinaries8237957121,717592Net Income Available to Common8237957121,717592

Vertical Analysis of Financial statements is a method which discloses the relationship between items…

Answered: Perform a vertical analysis on both…

Perform a vertical analysis on both companies. Comment on at least three points, interpreting the data into management information

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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