Corby Spirit and Wine Limited (CSW-A.TO)
CAD 12.47
(-0.72%)
CAD 12.47
(-0.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 229.65 Million | 162.95 Million | 159.39 Million | 159.77 Million | 153.35 Million | 149.93 Million |
| Cost of Revenue | 113.88 Million | 68.84 Million | 63.35 Million | 62.07 Million | 60.43 Million | 57.02 Million |
| Gross Profit | 115.77 Million | 94.11 Million | 96.03 Million | 97.7 Million | 92.92 Million | 92.91 Million |
| Operating Expenses | 75.03 Million | 62.39 Million | 60.93 Million | 56.2 Million | 56.93 Million | 58.79 Million |
| Selling, General and Administrative Expenses | 75.21 Million | 62.39 Million | 61.15 Million | 56.36 Million | 57.09 Million | 58.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -177 Thousand | -457 Thousand | -214 Thousand | -156 Thousand | -161 Thousand | 128 Thousand |
| Cost and Expenses | 188.92 Million | 131.23 Million | 124.29 Million | 118.27 Million | 117.36 Million | 115.82 Million |
| Operating Income | 40.73 Million | 28.34 Million | 32.67 Million | 41.48 Million | 35.87 Million | 34.2 Million |
| Interest Expense | 8.76 Million | 276 Thousand | 254 Thousand | 126 Thousand | 731 Thousand | 478 Thousand |
| Income Tax Expense | 8.98 Million | 8.07 Million | 9.39 Million | 10.94 Million | 9.77 Million | 9.52 Million |
| Earnings before Tax | 32.89 Million | 30.03 Million | 32.79 Million | 41.54 Million | 36.42 Million | 35.22 Million |
| Net Income | 23.9 Million | 21.95 Million | 23.4 Million | 30.59 Million | 26.65 Million | 25.69 Million |
| Earnings Per Share Basic | 0.84 | 0.77 | 0.82 | 1.07 | 0.94 | 0.90 |
| Earnings Per Share Diluted | 0.84 | 0.77 | 0.82 | 1.07 | 0.94 | 0.90 |
| Weighted Average Shares Outstanding | 28.46 Million | 28.46 Million | 28.46 Million | 28.46 Million | 28.46 Million | 28.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.46 Million | 28.46 Million | 28.46 Million | 28.46 Million | 28.46 Million | 28.46 Million |
| Gross Margin | 0.50 | 0.58 | 0.60 | 0.61 | 0.61 | 0.62 |
| EBIT Margin | 0.25 | 0.29 | 0.31 | 0.34 | 0.31 | 0.30 |
| Profit Margin | 0.10 | 0.13 | 0.15 | 0.19 | 0.17 | 0.17 |
| EBITDA | 57.1 Million | 44.95 Million | 47.1 Million | 53.34 Million | 47.09 Million | 43.89 Million |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.20 | 0.26 | 0.23 | 0.23 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 66.51 Million | 229.65 Million | 48.47 Million | 56.02 Million | 58.64 Million | 44.22 Million |
| Cost of Revenue | 34.06 Million | 113.88 Million | 22.63 Million | 27.32 Million | 29.86 Million | 19.29 Million |
| Gross Profit | 32.45 Million | 115.77 Million | 25.83 Million | 28.7 Million | 28.77 Million | 24.92 Million |
| Operating Expenses | 24.03 Million | 75.21 Million | 16.71 Million | 17.45 Million | 17.01 Million | 19.76 Million |
| Selling, General and Administrative Expenses | 24.03 Million | - | 16.71 Million | 17.45 Million | 17.01 Million | 19.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -310 Thousand | 340 Thousand | 222 Thousand | 489 Thousand | -253 Thousand | -460 Thousand |
| Cost and Expenses | 58.1 Million | 189.1 Million | 39.34 Million | 44.78 Million | 46.87 Million | 39.05 Million |
| Operating Income | 8.7 Million | 40.73 Million | 9.22 Million | 11.35 Million | 11.44 Million | 1.79 Million |
| Interest Expense | 2.25 Million | 8.76 Million | 3.34 Million | 1.53 Million | 1.63 Million | 221 Thousand |
| Income Tax Expense | 1.84 Million | 8.98 Million | 1.98 Million | 2.47 Million | 2.67 Million | 712 Thousand |
| Earnings before Tax | 6.63 Million | 32.89 Million | 6.28 Million | 9.78 Million | 10.19 Million | 2.33 Million |
| Net Income | 4.78 Million | 23.9 Million | 4.29 Million | 7.3 Million | 7.4 Million | 1.62 Million |
| Earnings Per Share Basic | 0.17 | - | 0.15 | 0.26 | 0.26 | 0.06 |
| Earnings Per Share Diluted | 0.17 | - | 0.15 | 0.26 | 0.26 | 0.06 |
| Weighted Average Shares Outstanding | 28.46 Million | 28.46 Million | 28.46 Million | 28.46 Million | 28.46 Million | 28.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.46 Million | 28.46 Million | 28.46 Million | 28.46 Million | 28.46 Million | 28.46 Million |
| Gross Margin | 0.49 | 0.50 | 0.53 | 0.51 | 0.49 | 0.56 |
| EBIT Margin | 0.19 | - | 0.28 | 0.28 | 0.27 | 0.21 |
| Profit Margin | 0.07 | 0.10 | 0.09 | 0.13 | 0.13 | 0.04 |
| EBITDA | 12.36 Million | - | 13.53 Million | 15.41 Million | 15.75 Million | 9.25 Million |
| Earnings Before Tax Margin | 0.13 | 0.18 | 0.19 | 0.20 | 0.20 | 0.04 |
PRADPME
NGEN
NFAZ
DVEC
HRX
002040