CCL Industries Inc.
CCLA.TO
TSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.35B | 1.43B | 1.40B | 1.31B | 1.29B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.35B | 1.43B | 1.40B | 1.31B | 1.29B |
| Cost of Revenue | 957.89M | 995.33M | 973.06M | 916.27M | 923.54M |
| Gross Profit | 387.92M | 432.00M | 425.20M | 398.63M | 371.26M |
| SG&A Expenses | 210.31M | 213.89M | 208.16M | 193.64M | 202.74M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.17B | 1.21B | 1.18B | 1.11B | 1.13B |
| Operating Income | 177.60M | 218.10M | 217.05M | 204.99M | 168.52M |
| Income Before Tax | 171.36M | 205.03M | 205.63M | 191.89M | 166.09M |
| Income Tax Expenses | 48.63M | 51.98M | 51.61M | 47.38M | 37.65M |
| Earnings from Continuing Operations | 122.73M | 153.05M | 154.02M | 144.51M | 128.44M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 122.73M | 153.05M | 154.02M | 144.51M | 128.44M |
| EBIT | 177.60M | 218.10M | 217.05M | 204.99M | 168.52M |
| EBITDA | 254.21M | 291.87M | 289.68M | 274.46M | 238.67M |
| EPS Basic | 0.71 | 0.88 | 0.88 | 0.82 | 0.72 |
| Normalized Basic EPS | 0.64 | 0.74 | 0.73 | 0.68 | 0.59 |
| EPS Diluted | 0.71 | 0.87 | 0.87 | 0.81 | 0.72 |
| Normalized Diluted EPS | 0.64 | 0.73 | 0.73 | 0.68 | 0.59 |
| Average Basic Shares Outstanding | 172.83M | 174.21M | 175.90M | 176.50M | 178.02M |
| Average Diluted Shares Outstanding | 172.83M | 175.67M | 176.80M | 178.10M | 178.02M |
| Dividend Per Share | 0.23 | 0.23 | 0.23 | 0.22 | 0.21 |
| Payout Ratio | 32.61% | 26.47% | 26.18% | 27.15% | 28.53% |