Financial performance - Canadian Industry Statistics

Plastic product manufacturing - 3261

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:
2020
Industry:
Plastic product manufacturing - 3261

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 1,311
Revenue range:
Low ($000) 30 30 167 623 1,725
High ($000) 5,000 167 623 1,725 5,000
REVENUES AND EXPENSES (thousands of dollars) - Averages
Total revenue 1,189.8C 87.0 360.7 1,109.5 3,202.0 100.0
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) 727.8C 33.6 166.0 639.5 2,072.1 87.6
Wages and benefits 176.3C 4.2 39.8 160.0 501.0 55.1
Purchases, materials and sub-contracts 554.9C 25.9 127.4 481.2 1,585.3 87.0
Opening Inventory 144.6C 16.5 37.3 132.2 392.5 61.4
Closing inventory 148.0C 13.0 38.4 133.9 406.7 62.2
Operating expenses (indirect expenses) 384.5C 52.3 165.6 408.2 911.7 99.5
Labour and commissions 146.8C 11.6 53.0 158.0 364.5 69.9
Amortization and depletion 29.3C 5.5 14.9 34.6 62.3 82.5
Repairs and maintenance 11.4C 1.7 5.6 10.8 27.3 60.0
Utilities and telephone/telecommunication 20.6C 2.8 9.1 22.3 48.5 84.3
Rent 45.5C 6.2 22.2 49.9 103.8 63.9
Interest and bank charges 11.2E 1.8 7.0 12.9 23.0 52.3
Professional and business fees 19.8E 4.8 7.8 20.6 46.1 92.7
Advertising and promotion 12.1E 1.7 4.6 13.9 28.2 76.4
Delivery, shipping and warehouse expenses 7.8C 0.3 1.6 8.0 21.1 26.8
Insurance 10.3C 2.2 4.9 11.6 22.4 74.1
Other expenses 69.7E 13.6 35.0 65.7 164.6 97.3
Total expenses 1,112.3C 85.9 331.6 1,047.7 2,983.8 99.5
Net profit/loss 77.6B 1.1 29.1 61.8 218.2 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 7.9 1.6 5.1 5.8 10.5
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 (%) 38.8 61.4 54.0 42.4 35.3
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 (%) 72.9 N/A N/A N/A N/A
Total revenue 1,295.3C 88.1 356.0 1,138.8 3,257.2
Total expenses 1,139.4C 58.8 285.6 997.1 2,909.4
Net profit 155.8C 29.3 70.4 141.7 347.8
Non-Profitable
Percentage of businesses (%) 27.1 N/A N/A N/A N/A
Total revenue 905.9C 84.8 373.0 1,026.0 2,974.8
Total expenses 1,039.1C 136.7 449.7 1,192.1 3,290.6
Net loss -133.2E -51.8 -76.7 -166.1 -315.8

Quality Indicators

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