Spin Master Corp. (TOY.TO)
CAD 33.03
(-1.4%)
CAD 33.03
(-1.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 2.02 Billion | 2.04 Billion | 1.57 Billion | 1.58 Billion | 1.63 Billion |
| Cost of Revenue | 866.5 Million | 916.5 Million | 985.8 Million | 842.7 Million | 796.6 Million | 812.76 Million |
| Gross Profit | 1.03 Billion | 1.1 Billion | 1.05 Billion | 727.9 Million | 785 Million | 818.76 Million |
| Operating Expenses | 849.5 Million | 806.2 Million | 776 Million | 666.8 Million | 673.2 Million | 625 Million |
| Selling, General and Administrative Expenses | 747.1 Million | 746.2 Million | 711.1 Million | 591.4 Million | 610.3 Million | 582.7 Million |
| Research and Development Expenses | 32.9 Million | 31.1 Million | 27.4 Million | 34.5 Million | 30.3 Million | 27.56 Million |
| Other Expenses | 69.5 Million | 28.9 Million | 37.5 Million | 40.9 Million | 32.6 Million | 15.77 Million |
| Cost and Expenses | 1.71 Billion | 1.72 Billion | 1.76 Billion | 1.5 Billion | 1.46 Billion | 1.43 Billion |
| Operating Income | 188.9 Million | 343.3 Million | 276 Million | 47.5 Million | 103.9 Million | 193.76 Million |
| Interest Expense | 5.1 Million | 5.5 Million | 4.4 Million | 6.3 Million | 4.8 Million | 1.2 Million |
| Income Tax Expense | 49.8 Million | 79.1 Million | 63.4 Million | -36.1 Million | 20.7 Million | 53.52 Million |
| Earnings before Tax | 201.2 Million | 340.4 Million | 262 Million | 9.4 Million | 85 Million | 208.42 Million |
| Net Income | 151.4 Million | 261.3 Million | 198.6 Million | 45.5 Million | 64.3 Million | 154.9 Million |
| Earnings Per Share Basic | 1.43 | 2.54 | 1.94 | 0.45 | 0.63 | 1.52 |
| Earnings Per Share Diluted | 1.43 | 2.45 | 1.89 | 0.44 | 0.62 | 1.51 |
| Weighted Average Shares Outstanding | 105.87 Million | 102.9 Million | 102.3 Million | 102 Million | 102.1 Million | 101.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.7 Million | 106.4 Million | 105.3 Million | 104.2 Million | 102.9 Million | 102.3 Million |
| Gross Margin | 0.55 | 0.55 | 0.52 | 0.46 | 0.50 | 0.50 |
| EBIT Margin | 0.18 | 0.18 | 0.19 | 0.10 | 0.12 | 0.17 |
| Profit Margin | 0.08 | 0.13 | 0.10 | 0.03 | 0.04 | 0.09 |
| EBITDA | 336.4 Million | 373.3 Million | 379.9 Million | 150.5 Million | 188.5 Million | 274.63 Million |
| Earnings Before Tax Margin | 0.10 | 0.17 | 0.14 | 0.03 | 0.07 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 885.7 Million | 412 Million | 316.2 Million | 1.9 Billion | 502.6 Million | 710.2 Million |
| Cost of Revenue | 416.4 Million | 212.4 Million | 159.7 Million | 866.5 Million | 240.6 Million | 323.3 Million |
| Gross Profit | 469.3 Million | 199.6 Million | 156.5 Million | 1.03 Billion | 262 Million | 386.9 Million |
| Operating Expenses | 265.7 Million | 215.6 Million | 217.5 Million | 783 Million | 233.8 Million | 208.1 Million |
| Selling, General and Administrative Expenses | 236.8 Million | 191.3 Million | 190.1 Million | - | 216.2 Million | 193.8 Million |
| Research and Development Expenses | 10.2 Million | 9 Million | 7.6 Million | - | 10.5 Million | 8.3 Million |
| Other Expenses | 18.7 Million | 500 Thousand | -1.6 Million | 3.3 Million | 1.9 Million | 300 Thousand |
| Cost and Expenses | 682.1 Million | 428 Million | 377.2 Million | 1.64 Billion | 474.4 Million | 531.4 Million |
| Operating Income | 203.2 Million | -23 Million | -61.8 Million | 188.9 Million | -36.6 Million | 197.2 Million |
| Interest Expense | 10.2 Million | 10.3 Million | 10.9 Million | 5.1 Million | 1.2 Million | 1.3 Million |
| Income Tax Expense | 49.7 Million | -9.6 Million | -18.5 Million | 49.8 Million | -3.4 Million | 44.2 Million |
| Earnings before Tax | 189.8 Million | -34.1 Million | -73.3 Million | 201.2 Million | -33.5 Million | 199.6 Million |
| Net Income | 140.1 Million | -24.5 Million | -54.8 Million | 151.4 Million | -30.1 Million | 155.4 Million |
| Earnings Per Share Basic | 1.86 | -0.24 | -0.53 | - | -0.29 | 103.60 |
| Earnings Per Share Diluted | 1.86 | -0.24 | -0.52 | - | -0.29 | 1.45 |
| Weighted Average Shares Outstanding | 103 Million | 102.08 Million | 104.2 Million | 103.5 Million | 103.7 Million | 103.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 103 Million | 103.9 Million | 106.3 Million | 105.7 Million | 103.7 Million | 107.3 Million |
| Gross Margin | 0.53 | 0.48 | 0.49 | 0.55 | 0.52 | 0.54 |
| EBIT Margin | 0.27 | 0.04 | -0.09 | - | 0.15 | 0.32 |
| Profit Margin | 0.16 | -0.06 | -0.17 | 0.08 | -0.06 | 0.22 |
| EBITDA | 235.9 Million | 15.4 Million | -28.4 Million | - | 76.1 Million | 227.5 Million |
| Earnings Before Tax Margin | 0.23 | -0.06 | -0.20 | 0.10 | -0.07 | 0.28 |
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