CCL Industries Inc
TSX:CCL.B
Income Statement
Earnings Waterfall
CCL Industries Inc
Revenue
|
7.2B
CAD
|
Cost of Revenue
|
-5.1B
CAD
|
Gross Profit
|
2.1B
CAD
|
Operating Expenses
|
-1.1B
CAD
|
Operating Income
|
1.1B
CAD
|
Other Expenses
|
-221.6m
CAD
|
Net Income
|
843.1m
CAD
|
Income Statement
CCL Industries Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 586
N/A
|
2 682
+4%
|
2 753
+3%
|
2 876
+4%
|
3 039
+6%
|
3 200
+5%
|
3 439
+7%
|
3 715
+8%
|
3 975
+7%
|
4 169
+5%
|
4 462
+7%
|
4 580
+3%
|
4 756
+4%
|
4 921
+3%
|
4 933
+0%
|
5 063
+3%
|
5 162
+2%
|
5 267
+2%
|
5 356
+2%
|
5 376
+0%
|
5 321
-1%
|
5 286
-1%
|
5 153
-3%
|
5 170
+0%
|
5 242
+1%
|
5 295
+1%
|
5 480
+3%
|
5 595
+2%
|
5 733
+2%
|
5 905
+3%
|
6 114
+4%
|
6 284
+3%
|
6 382
+2%
|
6 513
+2%
|
6 542
+0%
|
6 574
+0%
|
6 650
+1%
|
6 735
+1%
|
6 936
+3%
|
7 095
+2%
|
7 245
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 892)
|
(1 950)
|
(1 989)
|
(2 074)
|
(2 180)
|
(2 288)
|
(2 452)
|
(2 641)
|
(2 807)
|
(2 941)
|
(3 138)
|
(3 204)
|
(3 319)
|
(3 419)
|
(3 432)
|
(3 556)
|
(3 663)
|
(3 759)
|
(3 840)
|
(3 840)
|
(3 809)
|
(3 789)
|
(3 714)
|
(3 701)
|
(3 740)
|
(3 777)
|
(3 878)
|
(4 008)
|
(4 141)
|
(4 287)
|
(4 462)
|
(4 598)
|
(4 667)
|
(4 737)
|
(4 743)
|
(4 724)
|
(4 735)
|
(4 778)
|
(4 896)
|
(4 993)
|
(5 107)
|
|
Gross Profit |
694
N/A
|
731
+5%
|
764
+4%
|
802
+5%
|
859
+7%
|
913
+6%
|
987
+8%
|
1 075
+9%
|
1 168
+9%
|
1 228
+5%
|
1 325
+8%
|
1 376
+4%
|
1 436
+4%
|
1 502
+5%
|
1 501
0%
|
1 507
+0%
|
1 499
-1%
|
1 508
+1%
|
1 516
+1%
|
1 536
+1%
|
1 512
-2%
|
1 497
-1%
|
1 439
-4%
|
1 468
+2%
|
1 502
+2%
|
1 519
+1%
|
1 602
+5%
|
1 587
-1%
|
1 592
+0%
|
1 618
+2%
|
1 652
+2%
|
1 686
+2%
|
1 715
+2%
|
1 776
+4%
|
1 799
+1%
|
1 850
+3%
|
1 914
+3%
|
1 956
+2%
|
2 040
+4%
|
2 102
+3%
|
2 138
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(359)
|
(375)
|
(380)
|
(391)
|
(415)
|
(433)
|
(488)
|
(560)
|
(613)
|
(667)
|
(718)
|
(734)
|
(752)
|
(781)
|
(767)
|
(774)
|
(789)
|
(786)
|
(797)
|
(797)
|
(775)
|
(760)
|
(730)
|
(717)
|
(725)
|
(724)
|
(744)
|
(750)
|
(761)
|
(783)
|
(807)
|
(826)
|
(853)
|
(886)
|
(919)
|
(959)
|
(986)
|
(1 003)
|
(1 027)
|
(1 056)
|
(1 073)
|
|
Selling, General & Administrative |
(359)
|
(375)
|
(380)
|
(391)
|
(415)
|
(433)
|
(488)
|
(560)
|
(613)
|
(667)
|
(718)
|
(734)
|
(752)
|
(781)
|
(767)
|
(774)
|
(786)
|
(786)
|
(797)
|
(797)
|
(775)
|
(760)
|
(730)
|
(717)
|
(725)
|
(724)
|
(744)
|
(750)
|
(761)
|
(783)
|
(807)
|
(826)
|
(853)
|
(886)
|
(919)
|
(959)
|
(986)
|
(1 003)
|
(1 027)
|
(1 056)
|
(1 073)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
335
N/A
|
357
+6%
|
384
+8%
|
410
+7%
|
444
+8%
|
480
+8%
|
499
+4%
|
515
+3%
|
555
+8%
|
561
+1%
|
606
+8%
|
642
+6%
|
685
+7%
|
721
+5%
|
734
+2%
|
733
0%
|
710
-3%
|
722
+2%
|
719
0%
|
739
+3%
|
738
0%
|
737
0%
|
709
-4%
|
751
+6%
|
777
+3%
|
794
+2%
|
857
+8%
|
837
-2%
|
831
-1%
|
835
+0%
|
845
+1%
|
860
+2%
|
863
+0%
|
889
+3%
|
880
-1%
|
892
+1%
|
929
+4%
|
953
+3%
|
1 013
+6%
|
1 046
+3%
|
1 065
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
(21)
|
(22)
|
(21)
|
(19)
|
(24)
|
(24)
|
(28)
|
(29)
|
(40)
|
(51)
|
(60)
|
(64)
|
(76)
|
(79)
|
(81)
|
(73)
|
(78)
|
(77)
|
(76)
|
(81)
|
(71)
|
(65)
|
(61)
|
(60)
|
(53)
|
(51)
|
(48)
|
(50)
|
(44)
|
(44)
|
(45)
|
(50)
|
(50)
|
(52)
|
(54)
|
(60)
|
(54)
|
25
|
24
|
24
|
|
Non-Reccuring Items |
(9)
|
(9)
|
(8)
|
(9)
|
(6)
|
(8)
|
(27)
|
(32)
|
(35)
|
(39)
|
(25)
|
(22)
|
(11)
|
(7)
|
(6)
|
(4)
|
(12)
|
(13)
|
(11)
|
(12)
|
(25)
|
(25)
|
(27)
|
(42)
|
(28)
|
(26)
|
(25)
|
(9)
|
(4)
|
(6)
|
(7)
|
(9)
|
(12)
|
(11)
|
(10)
|
(9)
|
(138)
|
(137)
|
(136)
|
(137)
|
(6)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
Pre-Tax Income |
304
N/A
|
327
+7%
|
355
+9%
|
381
+7%
|
416
+9%
|
448
+8%
|
448
0%
|
455
+2%
|
487
+7%
|
482
-1%
|
530
+10%
|
560
+5%
|
602
+8%
|
638
+6%
|
649
+2%
|
648
0%
|
623
-4%
|
631
+1%
|
631
N/A
|
652
+3%
|
637
-2%
|
641
+1%
|
617
-4%
|
649
+5%
|
694
+7%
|
716
+3%
|
782
+9%
|
780
0%
|
781
+0%
|
784
+0%
|
794
+1%
|
805
+1%
|
806
+0%
|
829
+3%
|
818
-1%
|
828
+1%
|
731
-12%
|
763
+4%
|
902
+18%
|
933
+3%
|
1 081
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(88)
|
(94)
|
(105)
|
(112)
|
(121)
|
(132)
|
(132)
|
(135)
|
(141)
|
(138)
|
(148)
|
(157)
|
(168)
|
(173)
|
(173)
|
(166)
|
(156)
|
(159)
|
(159)
|
(165)
|
(160)
|
(161)
|
(154)
|
(161)
|
(164)
|
(165)
|
(182)
|
(180)
|
(182)
|
(182)
|
(182)
|
(182)
|
(183)
|
(190)
|
(186)
|
(192)
|
(201)
|
(207)
|
(223)
|
(231)
|
(238)
|
|
Income from Continuing Operations |
217
|
232
|
250
|
269
|
295
|
317
|
316
|
320
|
346
|
344
|
382
|
403
|
434
|
465
|
476
|
482
|
467
|
472
|
472
|
487
|
477
|
480
|
463
|
488
|
530
|
551
|
600
|
600
|
599
|
602
|
612
|
623
|
623
|
639
|
631
|
637
|
530
|
556
|
680
|
702
|
843
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
217
N/A
|
232
+7%
|
250
+8%
|
269
+7%
|
295
+10%
|
317
+7%
|
316
0%
|
320
+1%
|
347
+8%
|
345
-1%
|
382
+11%
|
403
+5%
|
474
+18%
|
505
+6%
|
516
+2%
|
522
+1%
|
467
-11%
|
472
+1%
|
472
+0%
|
487
+3%
|
477
-2%
|
480
+1%
|
463
-4%
|
488
+6%
|
530
+8%
|
551
+4%
|
600
+9%
|
600
N/A
|
599
0%
|
602
+0%
|
612
+2%
|
623
+2%
|
623
+0%
|
639
+3%
|
631
-1%
|
637
+1%
|
530
-17%
|
556
+5%
|
680
+22%
|
702
+3%
|
843
+20%
|
|
EPS (Diluted) |
1.24
N/A
|
1.33
+7%
|
1.43
+8%
|
1.53
+7%
|
1.68
+10%
|
1.8
+7%
|
1.79
-1%
|
1.82
+2%
|
1.95
+7%
|
1.95
N/A
|
2.16
+11%
|
2.28
+6%
|
2.69
+18%
|
2.87
+7%
|
2.88
+0%
|
2.92
+1%
|
2.61
-11%
|
2.64
+1%
|
2.64
N/A
|
2.72
+3%
|
2.66
-2%
|
2.67
+0%
|
4.47
+67%
|
2.73
-39%
|
2.95
+8%
|
3.01
+2%
|
3.37
+12%
|
3.28
-3%
|
3.31
+1%
|
3.36
+2%
|
3.39
+1%
|
3.49
+3%
|
3.47
-1%
|
3.57
+3%
|
3.56
0%
|
3.53
-1%
|
2.95
-16%
|
3.1
+5%
|
3.77
+22%
|
3.9
+3%
|
4.7
+21%
|