Corby Spirit and Wine Limited (CSW-B.TO)

CAD 12.15

(-1.46%)

Annual Income Statements

(In CAD)
Breakdown 2024 2023 2022 2021 2020
Revenue 229.65 Million 162.95 Million 159.39 Million 159.77 Million 153.35 Million
Cost of Revenue 113.88 Million 68.84 Million 63.25 Million 62.07 Million 60.43 Million
Gross Profit 115.77 Million 94.11 Million 96.13 Million 97.7 Million 92.92 Million
Operating Expenses 75.03 Million 62.39 Million 61.03 Million 56.2 Million 56.93 Million
Selling, General and Administrative Expenses 75.21 Million 62.39 Million 61.03 Million 56.36 Million 57.09 Million
Research and Development Expenses - - - - -
Other Expenses - -457 Thousand -133 Thousand - -3000.00
Cost and Expenses 189.1 Million 131.23 Million 124.29 Million 118.27 Million 117.36 Million
Operating Income 40.73 Million 28.34 Million 32.67 Million 41.48 Million 35.87 Million
Interest Expense 8.76 Million 276 Thousand 254 Thousand 580 Thousand 154 Thousand
Income Tax Expense 8.98 Million 8.07 Million 9.39 Million 10.94 Million 9.77 Million
Earnings before Tax 32.89 Million 30.03 Million 32.79 Million 41.54 Million 36.42 Million
Net Income 23.9 Million 21.95 Million 23.4 Million 30.59 Million 26.65 Million
Earnings Per Share Basic 0.84 0.77 0.82 1.07 0.94
Earnings Per Share Diluted 0.84 0.77 0.82 1.07 0.94
Weighted Average Shares Outstanding 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
Gross Margin 0.50 0.58 0.60 0.61 0.61
EBIT Margin 0.25 0.29 0.31 0.34 0.31
Profit Margin 0.10 0.13 0.15 0.19 0.17
EBITDA 57.1 Million 44.95 Million 47.1 Million 53.34 Million 47.09 Million
Earnings Before Tax Margin 0.18 0.17 0.20 0.26 0.23

Income Statement Charts