Financial performance - Canadian Industry Statistics

Bakeries and tortilla manufacturing - 3118

Here you will find information on average revenues, expenses and profits for small and medium-sized businesses in this sub-sector. You can use this information to see how your business measures up to the competition.

The links below provide two views of reports with different parameters. Other reports are available with other selections such as Provinces/Canada, Incorporation Status, Distribution, Value and Industry. A customized report, including the ability to add your own data; export reports to Excel and search for other NAICS reports, is available from the Financial Performance Data application.

Revenue range:
Annual revenues $30,000 - $5,000,000
Provinces/territory/Canada:
Canada
Incorporation status:
All businesses
Note: Balance sheet information is not available for all businesses and unincorporated businesses under the incorporation status.
Distribution by:
Total revenue
Value in:
Thousands of dollars
Data year:
2019
Industry:
Bakeries and tortilla manufacturing - 3118

N/A = Data not available based on selected status

Report by revenue in thousand of dollars
  Whole
industry
(reliability)
Bottom
quartile
(25%)
Lower
middle
(25%)
Upper
middle
(25%)
Top
quartile
(25%)
Percentage of
businesses
reporting
Number of businesses 2,222
Revenue range:
Low ($000) 30 30 134 349 887
High ($000) 5,000 134 349 887 5,000
REVENUES AND EXPENSES (thousands of dollars) - Averages
Total revenue 682.0B 74.3 232.7 574.3 1,846.8 100.0
Sales of goods and services N/A N/A N/A N/A N/A N/A
All other revenues N/A N/A N/A N/A N/A N/A
Cost of sales (direct expenses) 355.6B 25.0 92.1 264.0 1,041.5 93.9
Wages and benefits 102.6B 3.0 17.6 65.7 324.0 41.4
Purchases, materials and sub-contracts 253.5B 21.9 74.6 198.7 718.6 93.6
Opening Inventory 22.8C 2.1 6.5 15.6 66.8 63.6
Closing inventory 23.1C 2.0 6.6 16.1 67.9 64.9
Operating expenses (indirect expenses) 301.3C 41.9 135.4 293.8 734.1 98.9
Labour and commissions 138.9B 10.0 56.0 147.0 342.8 71.7
Amortization and depletion 19.1C 3.3 8.3 17.6 47.0 81.7
Repairs and maintenance 11.3C 1.3 3.7 9.2 30.8 82.6
Utilities and telephone/telecommunication 16.5C 3.4 9.4 16.0 37.2 92.3
Rent 41.9C 10.2 26.7 42.5 88.1 80.4
Interest and bank charges 5.0C 1.2 2.7 4.6 11.3 52.5
Professional and business fees 9.3E 1.8 3.5 7.4 24.6 88.7
Advertising and promotion 7.2E 1.1 2.9 5.7 19.0 79.6
Delivery, shipping and warehouse expenses 7.8E 0.3 0.6 3.1 27.2 26.1
Insurance 5.1C 1.2 2.6 5.1 11.6 85.6
Other expenses 39.3C 8.2 18.9 35.6 94.3 97.8
Total expenses 656.9B 66.9 227.5 557.8 1,775.6 98.9
Net profit/loss 25.0A 7.4 5.2 16.5 71.1 99.9
BALANCE SHEET (thousands of dollars) - Averages
Total assets N/A N/A N/A N/A N/A
Total current assets N/A N/A N/A N/A N/A
Accounts receivable N/A N/A N/A N/A N/A
Closing inventory N/A N/A N/A N/A N/A
Other current assets N/A N/A N/A N/A N/A
Net tangible and intangible assets N/A N/A N/A N/A N/A
All other assets and adjustments N/A N/A N/A N/A N/A
Total liabilities N/A N/A N/A N/A N/A
Total current liabilities N/A N/A N/A N/A N/A
Current bank loans N/A N/A N/A N/A N/A
Other current liabilities N/A N/A N/A N/A N/A
Long term liabilities N/A N/A N/A N/A N/A
Total equity N/A N/A N/A N/A N/A
FINANCIAL RATIOS Averages
Current ratio N/A N/A N/A N/A N/A
Debt to equity ratio N/A N/A N/A N/A N/A
Interest coverage ratio 6.1 7.4 2.9 4.6 7.3
Debt ratio N/A N/A N/A N/A N/A
Revenue to equity ratio N/A N/A N/A N/A N/A
Revenue to closing inventory ratio N/A N/A N/A N/A N/A
Current debt to equity (%) N/A N/A N/A N/A N/A
Net profit to equity (%) N/A N/A N/A N/A N/A
Net fixed assets to equity (%) N/A N/A N/A N/A N/A
Gross margin (%) 47.9 66.3 60.4 54.0 43.6
Return on total assets (%) N/A N/A N/A N/A N/A
Collection period for accounts receivable (days) N/A N/A N/A N/A N/A
PROFITABLE vs NON-PROFITABLE BUSINESSES (thousands of dollars)
Profitable
Percentage of businesses (%) 69.6 N/A N/A N/A N/A
Total revenue 685.2B 72.0 232.6 571.6 1,823.7
Total expenses 622.7B 52.5 201.8 522.3 1,676.5
Net profit 62.5B 19.6 30.7 49.2 147.2
Non-Profitable
Percentage of businesses (%) 30.4 N/A N/A N/A N/A
Total revenue 674.7C 80.0 232.9 580.0 1,905.7
Total expenses 735.3C 104.1 277.6 633.6 2,029.4
Net loss -60.5E -24.1 -44.7 -53.6 -123.7

Quality Indicators

A
Excellent
B
Very good
C
Good
D
Acceptable
E
Use with caution
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