Canadian Tire Corporation, Limited (CTC.TO)
CAD 209.0
(0.72%)
CAD 209.0
(0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.65 Billion | 17.81 Billion | 16.29 Billion | 14.87 Billion | 14.53 Billion | 14.05 Billion |
| Cost of Revenue | 10.95 Billion | 11.71 Billion | 10.45 Billion | 9.79 Billion | 9.66 Billion | 9.34 Billion |
| Gross Profit | 5.7 Billion | 6.09 Billion | 5.83 Billion | 5.07 Billion | 4.87 Billion | 4.71 Billion |
| Operating Expenses | 4.12 Billion | 4.22 Billion | 3.93 Billion | 3.59 Billion | 3.43 Billion | 3.46 Billion |
| Selling, General and Administrative Expenses | 4.12 Billion | 3.5 Billion | 3.25 Billion | 2.91 Billion | 2.79 Billion | 3.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 719 Million | 683.8 Million | 682.4 Million | 647.4 Million | 26 Million |
| Cost and Expenses | 15.39 Billion | 15.93 Billion | 14.39 Billion | 13.39 Billion | 13.09 Billion | 12.81 Billion |
| Operating Income | 1.25 Billion | 1.67 Billion | 1.79 Billion | 1.27 Billion | 1.29 Billion | 1.36 Billion |
| Interest Expense | 361.3 Million | 87.6 Million | 90.3 Million | 98.2 Million | 107.1 Million | 141.4 Million |
| Income Tax Expense | 233.7 Million | 401 Million | 441.2 Million | 309.5 Million | 288.1 Million | 285.2 Million |
| Earnings before Tax | 572.8 Million | 1.58 Billion | 1.7 Billion | 1.17 Billion | 1.18 Billion | 1.06 Billion |
| Net Income | 213.3 Million | 1.04 Billion | 1.12 Billion | 751.8 Million | 778.4 Million | 692.1 Million |
| Earnings Per Share Basic | 3.79 | 17.70 | 18.56 | 12.35 | 12.60 | 10.67 |
| Earnings Per Share Diluted | 3.78 | 17.60 | 18.38 | 12.31 | 12.58 | 10.64 |
| Weighted Average Shares Outstanding | 56.22 Million | 58.98 Million | 60.74 Million | 60.89 Million | 61.79 Million | 64.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.45 Million | 59.33 Million | 61.34 Million | 61.09 Million | 61.86 Million | 65.06 Million |
| Gross Margin | 0.34 | 0.34 | 0.36 | 0.34 | 0.34 | 0.34 |
| EBIT Margin | 0.10 | 0.14 | 0.15 | 0.13 | 0.13 | 0.12 |
| Profit Margin | 0.01 | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 |
| EBITDA | 1.73 Billion | 2.57 Billion | 2.63 Billion | 2.13 Billion | 2.13 Billion | 1.65 Billion |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.11 | 0.09 | 0.09 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.13 Billion | 3.52 Billion | 4.44 Billion | 16.65 Billion | 4.25 Billion | 4.25 Billion |
| Cost of Revenue | 2.79 Billion | 2.34 Billion | 2.9 Billion | 10.95 Billion | 2.81 Billion | 2.8 Billion |
| Gross Profit | 1.34 Billion | 1.18 Billion | 1.53 Billion | 5.7 Billion | 1.43 Billion | 1.44 Billion |
| Operating Expenses | 969.2 Million | 973.5 Million | 1.17 Billion | 4.44 Billion | 1.08 Billion | 1.11 Billion |
| Selling, General and Administrative Expenses | 969.2 Million | 973.5 Million | 983.5 Million | - | 891.7 Million | 929.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.5 Million | 900 Thousand | -3.2 Million | -34.4 Million | 126.8 Million | -79 Million |
| Cost and Expenses | 3.75 Billion | 3.31 Billion | 4.08 Billion | 15.39 Billion | 3.89 Billion | 3.92 Billion |
| Operating Income | 372.9 Million | 211.4 Million | 287.7 Million | 1 Billion | 422.6 Million | 199.3 Million |
| Interest Expense | 25.4 Million | 25.7 Million | 24.7 Million | 101.5 Million | 25.3 Million | 25.4 Million |
| Income Tax Expense | 72.3 Million | 25.8 Million | 65.8 Million | 233.7 Million | 97.1 Million | 47 Million |
| Earnings before Tax | 295.8 Million | 121.8 Million | 263 Million | 572.8 Million | 69.3 Million | 173.9 Million |
| Net Income | 198.8 Million | 76.8 Million | 172.5 Million | 213.3 Million | -66.4 Million | 99.4 Million |
| Earnings Per Share Basic | 3.57 | 1.38 | 3.10 | - | -1.19 | 1.77 |
| Earnings Per Share Diluted | 3.57 | 1.38 | 3.10 | - | -1.19 | 1.76 |
| Weighted Average Shares Outstanding | 55.63 Million | 55.62 Million | 55.72 Million | 56.22 Million | 55.76 Million | 56.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.76 Million | 55.76 Million | 55.76 Million | 56.45 Million | 55.76 Million | 56.54 Million |
| Gross Margin | 0.32 | 0.34 | 0.35 | 0.34 | 0.34 | 0.34 |
| EBIT Margin | 0.14 | 0.12 | 0.11 | - | 0.15 | 0.09 |
| Profit Margin | 0.05 | 0.02 | 0.04 | 0.01 | -0.02 | 0.02 |
| EBITDA | 568.5 Million | 408.7 Million | 490.9 Million | - | 623.2 Million | 394.7 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.06 | 0.10 | 0.05 |
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