Costco Wholesale Corporation (COST.NE)
CAD 44.68
(-1.82%)
CAD 44.68
(-1.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 254.45 Billion | 242.29 Billion | 226.95 Billion | 195.92 Billion | 166.76 Billion | 152.7 Billion |
| Cost of Revenue | 222.35 Billion | 212.58 Billion | 199.38 Billion | 170.68 Billion | 144.93 Billion | 132.88 Billion |
| Gross Profit | 32.09 Billion | 29.7 Billion | 27.57 Billion | 25.24 Billion | 21.82 Billion | 19.81 Billion |
| Operating Expenses | 22.81 Billion | 21.59 Billion | 19.77 Billion | 18.53 Billion | 16.38 Billion | 15.08 Billion |
| Selling, General and Administrative Expenses | 22.81 Billion | 21.59 Billion | 19.77 Billion | 18.46 Billion | 16.33 Billion | 14.99 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 391 Million | 38 Million | 46 Million | -4 Million | 25 Million |
| Cost and Expenses | 245.16 Billion | 234.17 Billion | 219.16 Billion | 189.22 Billion | 161.32 Billion | 147.96 Billion |
| Operating Income | 9.28 Billion | 8.11 Billion | 7.79 Billion | 6.7 Billion | 5.43 Billion | 4.73 Billion |
| Interest Expense | 169 Million | 160 Million | 158 Million | 171 Million | 160 Million | 150 Million |
| Income Tax Expense | 2.37 Billion | 2.19 Billion | 1.92 Billion | 1.6 Billion | 1.3 Billion | 1.06 Billion |
| Earnings before Tax | 9.74 Billion | 8.48 Billion | 7.84 Billion | 6.68 Billion | 5.36 Billion | 4.76 Billion |
| Net Income | 7.36 Billion | 6.29 Billion | 5.84 Billion | 5 Billion | 4 Billion | 3.65 Billion |
| Earnings Per Share Basic | 16.56 | 14.18 | 13.17 | 11.30 | 9.05 | 8.26 |
| Earnings Per Share Diluted | 16.56 | 14.16 | 13.14 | 11.27 | 9.02 | 8.26 |
| Weighted Average Shares Outstanding | 444.86 Million | 444.35 Million | 444.74 Million | 444.27 Million | 443.68 Million | 442.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 444.75 Million | 444.45 Million | 444.75 Million | 444.34 Million | 443.9 Million | 442.92 Million |
| Gross Margin | 0.13 | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| EBITDA | 11.52 Billion | 10.58 Billion | 9.81 Billion | 8.57 Billion | 7.08 Billion | 6.22 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 79.69 Billion | 58.51 Billion | 58.44 Billion | 57.79 Billion | 242.29 Billion | 78.93 Billion |
| Cost of Revenue | 69.58 Billion | 51.17 Billion | 51.14 Billion | 50.45 Billion | 212.58 Billion | 69.21 Billion |
| Gross Profit | 10.1 Billion | 7.34 Billion | 7.3 Billion | 7.34 Billion | 29.7 Billion | 9.72 Billion |
| Operating Expenses | 7.06 Billion | 5.14 Billion | 5.24 Billion | 5.35 Billion | 21.59 Billion | 6.93 Billion |
| Selling, General and Administrative Expenses | 7.06 Billion | 5.14 Billion | 5.24 Billion | 5.35 Billion | - | 6.93 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 76.65 Billion | 56.31 Billion | 56.38 Billion | 55.81 Billion | 234.17 Billion | 76.15 Billion |
| Operating Income | 3.04 Billion | 2.19 Billion | 2.06 Billion | 1.98 Billion | 8.11 Billion | 2.78 Billion |
| Interest Expense | 49 Million | 41 Million | 41 Million | 38 Million | 160 Million | 56 Million |
| Income Tax Expense | 759 Million | 603 Million | 494 Million | 517 Million | 2.19 Billion | 803 Million |
| Earnings before Tax | 3.11 Billion | 2.28 Billion | 2.23 Billion | 2.1 Billion | 8.48 Billion | 2.96 Billion |
| Net Income | 2.35 Billion | 1.68 Billion | 1.74 Billion | 1.58 Billion | 6.29 Billion | 2.16 Billion |
| Earnings Per Share Basic | 5.30 | 3.79 | 3.93 | 3.58 | - | 4.87 |
| Earnings Per Share Diluted | 5.29 | 3.78 | 3.92 | 3.58 | - | 4.86 |
| Weighted Average Shares Outstanding | 445 Million | 444.7 Million | 444.64 Million | 443.85 Million | 444.35 Million | 444.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 444.97 Million | 444.82 Million | 444.75 Million | 444.4 Million | 444.45 Million | 444.44 Million |
| Gross Margin | 0.13 | 0.13 | 0.12 | 0.13 | 0.12 | 0.12 |
| EBIT Margin | 0.05 | 0.05 | 0.05 | 0.05 | - | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 3.86 Billion | 2.82 Billion | 2.76 Billion | 2.64 Billion | - | 3.7 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
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